Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_080923FTO_67368
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-02-004-044-001/360
(Chak Jogiwala) 		3502004000NRG24080920230092754 08/09/2023 ANITA DEVI 3502004WL005487 ANITA DEVI 00349 PSIB0000640 2530 2530 Processed 21/09/2023 5784286793 ANITA DEVI ()
SubTotal 2530 2530
2 DOIWALA UT-02-004-044-001/110
(CHAK JOGIWALA MAFI) 		3502004000NRG24080920230092771 08/09/2023 MUNNI DEVI 3502004WL005490 MUNNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784286795 MUNNI DEVI ()
3 DOIWALA UT-02-004-044-001/273
(Chak Jogiwala) 		3502004000NRG24080920230092750 08/09/2023 SUMIT SEMWAL 3502004WL005487 SUMIT SEMWAL 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784286794 SUMIT SEMWAL ()
SubTotal 4600 4600
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_080923FTO_67368 Punjab & Sind Bank PSIB0000640 SHYAMPUR 2530
2 DOIWALA UT3502004_080923FTO_67368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 4600

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