Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_270523FTO_24752
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-02-004-044-001/204
(Chak Jogiwala) 		3502004000NRG24250520230025751 27/05/2023 ASHISH VYAS 3502004WL001355 ASHISH VYAS 00354 PUNB0769600 2760 2760 Processed 01/06/2023 2000813139 ASHISH VYAS ()
2 DOIWALA UT-02-004-044-001/204
(Chak Jogiwala) 		3502004000NRG24250520230025750 27/05/2023 RAKESH PRASAD VYAS 3502004WL001355 RAKESH PRASAD VYAS 00354 PUNB0769600 2760 2760 Processed 01/06/2023 2000813138 RAKESH PRASAD VYAS ()
SubTotal 5520 5520
3 DOIWALA UT-02-004-036-002/196
(Garhimayanchak) 		3502004000NRG24250520230025752 27/05/2023 CHANDRAWATI 3502004WL001356 CHANDRAWATI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2000813140 CHANDRAWATI ()
4 DOIWALA UT-02-004-036-002/362
(Garhimayanchak) 		3502004000NRG24250520230025762 27/05/2023 KANTI BIST DEVI 3502004WL001356 KANTI BIST DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2000813137 KANTI BIST DEVI ()
SubTotal 4370 4370
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_270523FTO_24752 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5520
2 DOIWALA UT3502004_270523FTO_24752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 4370

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