Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190923FTO_70479
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-02-004-016-001/2347
(Majari Grant) 		3502004000NRG24190920230097139 19/09/2023 ARJUN SINGH 3502004WL005773 ARJUN SINGH 00349 PSIB0020979 1610 1610 Processed 23/09/2023 5835466200 ARJUN SINGH ()
SubTotal 1610 1610
2 DOIWALA UT-02-004-016-001/1772
(Majari Grant) 		3502004000NRG24190920230097133 19/09/2023 REENA DEVI 3502004WL005772 REENA DEVI 00354 PUNB0769600 2760 2760 Processed 23/09/2023 5835466202 REENA DEVI ()
3 DOIWALA UT-02-004-016-001/2195
(Majari Grant) 		3502004000NRG24190920230097137 19/09/2023 CHARAN SINGH 3502004WL005773 CHARAN SINGH 00354 PUNB0769600 1150 1150 Processed 23/09/2023 5835466201 CHARAN SINGH ()
SubTotal 3910 3910
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190923FTO_70479 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 1610
2 DOIWALA UT3502004_190923FTO_70479 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 3910

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