Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:45:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_080623FTO_29554
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-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24170520230019934 08/06/2023 GEETA 3502004WL0001027 GEETA 00354 PUNB0060900 2530 2530 Processed 13/06/2023 2490319940 GEETA ()
SubTotal 2530 2530
2 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24080620230036191 08/06/2023 GEETA DEVI 3502004WL0001947 GEETA DEVI 00415 SBIN0008000 2760 2760 Processed 13/06/2023 2490319941 MRS GEETA ()
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_080623FTO_29554 Punjab National Bank PUNB0060900 DOIWALA 2530
2 DOIWALA UT3502004_080623FTO_29554 State Bank of India SBIN0008000 DOIWALA 2760

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