Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_140823FTO_51319
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-02-004-002-001/64
(Bhogpur) 		3502004000NRG24140820230078801 14/08/2023 SARITA 3502004WL004551 SARITA 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4772573604 SARITA ()
2 DOIWALA UT-02-004-002-001/751
(Bhogpur) 		3502004000NRG24140820230078803 14/08/2023 ANJU 3502004WL004551 ANJU 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4772573602 ANJU ()
3 DOIWALA UT-02-004-002-001/777
(Bhogpur) 		3502004000NRG24140820230078804 14/08/2023 VINEETA 3502004WL004551 VINEETA 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4772573605 VINEETA ()
4 DOIWALA UT-02-004-005-001/247
(Sarangdharwala) 		3502004000NRG24140820230078814 14/08/2023 SUSHILA DEVI 3502004WL004551 SUSHILA DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4772573606 SUSHILA DEVI ()
5 DOIWALA UT-02-004-005-001/272
(Sarangdharwala) 		3502004000NRG24140820230078824 14/08/2023 BABITA 3502004WL004551 BABITA 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4772573603 BABITA ()
SubTotal 14950 14950
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140823FTO_51319 Punjab National Bank PUNB0162000 BHOGPUR 14950

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