Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_240823FTO_59616
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-02-004-022-003/788
(Dhudli) 		3502004000NRG24240820230086781 24/08/2023 REKHA 3502004WL005005 REKHA 00415 SBIN0008000 690 690 Processed 31/08/2023 4973461191 MR REKHA REKHA ()
SubTotal 690 690
2 DOIWALA UT-02-004-022-001/9262
(Dhudli) 		3502004000NRG24240820230086768 24/08/2023 MAMTA JOSHI 3502004WL005004 MAMTA JOSHI 00415 SBIN0051373 2530 2530 Processed 31/08/2023 4973461192 MRS MAMTA JOSHI ()
SubTotal 2530 2530
3 DOIWALA UT-02-004-022-001/1086
(Dhudli) 		3502004000NRG24240820230086738 24/08/2023 PRAMILA 3502004WL005004 PRAMILA 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4973461196 PRAMILA ()
4 DOIWALA UT-02-004-022-001/219
(Dhudli) 		3502004000NRG24240820230086750 24/08/2023 PADMINI THAPA 3502004WL005004 PADMINI THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4973461195 PADMINI THAPA ()
5 DOIWALA UT-02-004-036-002/196
(Garhimayanchak) 		3502004000NRG24210820230083701 24/08/2023 CHANDRAWATI 3502004WL004799 CHANDRAWATI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973461193 CHANDRAWATI ()
6 DOIWALA UT-02-004-036-002/362
(Garhimayanchak) 		3502004000NRG24210820230083711 24/08/2023 KANTI BIST DEVI 3502004WL004799 KANTI BIST DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4973461194 KANTI BIST DEVI ()
SubTotal 10580 10580
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_240823FTO_59616 State Bank of India SBIN0008000 DOIWALA 690
2 DOIWALA UT3502004_240823FTO_59616 State Bank of India SBIN0051373 DOIWALA 2530
3 DOIWALA UT3502004_240823FTO_59616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 4830
4 DOIWALA UT3502004_240823FTO_59616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5750

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