Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_210623FTO_33923
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-02-004-046-001/788
(Chiddarwala) 		3502004000NRG24210620230044998 21/06/2023 GEETA PAINULY 3502004WL002456 GEETA PAINULY 00354 PUNB0769600 2530 2530 Processed 27/06/2023 2797487606 GEETA PAINULY ()
SubTotal 2530 2530
2 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG24210620230045008 21/06/2023 RAJNI DEVI 3502004WL002457 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797487607 RAJNI DEVI ()
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_210623FTO_33923 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2530
2 DOIWALA UT3502004_210623FTO_33923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 2760

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