Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100523FTO_17050
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-02-004-015-001/258
(Jeevanwala) 		3502004000NRG24100520230015624 10/05/2023 JASBIR SINGH 3502004WL000752 JASBIR SINGH 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1637945555 JASBIR SINGH ()
2 DOIWALA UT-02-004-015-001/73
(Jeevanwala) 		3502004000NRG24100520230015668 10/05/2023 MEENA DEVI 3502004WL000753 MEENA DEVI 00078 CNRB0003552 2990 2990 Processed 17/05/2023 1637945554 MEENA DEVI ()
SubTotal 6210 6210
3 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG24100520230015628 10/05/2023 SUKHVINDER SINGH 3502004WL000752 SUKHVINDER SINGH 00354 PUNB0769600 3220 3220 Processed 17/05/2023 1637945556 SUKHVINDER SINGH ()
4 DOIWALA UT-02-004-016-001/1772
(Majari Grant) 		3502004000NRG24100520230015670 10/05/2023 REENA DEVI 3502004WL000754 REENA DEVI 00354 PUNB0769600 460 460 Processed 17/05/2023 1637945551 REENA DEVI ()
5 DOIWALA UT-02-004-016-001/2195
(Majari Grant) 		3502004000NRG24100520230015680 10/05/2023 CHARAN SINGH 3502004WL000756 CHARAN SINGH 00354 PUNB0769600 460 460 Processed 17/05/2023 1637945553 CHARAN SINGH ()
6 DOIWALA UT-02-004-016-001/2315
(Majari Grant) 		3502004000NRG24100520230015682 10/05/2023 NISHA DEVI 3502004WL000756 NISHA DEVI 00354 PUNB0769600 460 460 Processed 17/05/2023 1637945552 NISHA DEVI ()
SubTotal 4600 4600
7 DOIWALA UT-02-004-015-001/404
(Jeevanwala) 		3502004000NRG24100520230015643 10/05/2023 KUNAL SAINI 3502004WL000752 KUNAL SAINI 00415 SBIN0008000 3220 3220 Processed 17/05/2023 1637945550 MR KUNAL SAINI ()
SubTotal 3220 3220
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100523FTO_17050 Canara Bank CNRB0003552 BHANIYAWALA 6210
2 DOIWALA UT3502004_100523FTO_17050 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 4600
3 DOIWALA UT3502004_100523FTO_17050 State Bank of India SBIN0008000 DOIWALA 3220

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