Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100523FTO_17046
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-02-004-046-001/779
(Chiddarwala) 		3502004000NRG24100520230015559 10/05/2023 ARJUN 3502004WL000747 ARJUN 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1637945564 ARJUN ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-046-001/788
(Chiddarwala) 		3502004000NRG24100520230015580 10/05/2023 GEETA PAINULY 3502004WL000748 GEETA PAINULY 00354 PUNB0769600 2990 2990 Processed 17/05/2023 1637945567 GEETA PAINULY ()
SubTotal 2990 2990
3 DOIWALA UT-02-004-046-001/763
(Chiddarwala) 		3502004000NRG24100520230015598 10/05/2023 ABLA DEVI 3502004WL000750 ABLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1637945566 ABLA DEVI ()
4 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG24100520230015591 10/05/2023 RAJNI DEVI 3502004WL000749 RAJNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1637945565 RAJNI DEVI ()
SubTotal 5980 5980
Total 11960 11960

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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_17046 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2990
2 DOIWALA UT3502004_100523FTO_17046 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2990
3 DOIWALA UT3502004_100523FTO_17046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 5980

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