Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100423FTO_4383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOIWALA UT-02-004-037-002/243
() 		3502004000NRG23100420230147909 10/04/2023 URMILA DEVI 3502004WL013600 URMILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1434092328 URMILA DEVI ()
2 DOIWALA UT-02-004-037-002/253
() 		3502004000NRG23100420230147910 10/04/2023 SHEKHAR SEXENA 3502004WL013600 SHEKHAR SEXENA 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1434092326 SHEKHAR SEXENA ()
3 DOIWALA UT-02-004-037-002/270
() 		3502004000NRG23100420230147912 10/04/2023 RACHNA SAXENA 3502004WL013600 RACHNA SAXENA 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1434092327 RACHNA SAXENA ()
4 DOIWALA UT-02-004-037-002/270
() 		3502004000NRG23100420230147911 10/04/2023 SURYA PRAKASH 3502004WL013600 SURYA PRAKASH 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1434092329 SURYA PRAKASH ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100423FTO_4383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1704

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