Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190423FTO_6016
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-02-004-001-001/239
(Gadul) 		3502004000NRG24170420230000965 19/04/2023 MUNNI DEVI 3502004WL000040 MUNNI DEVI 00354 PUNB0162000 2990 2990 Processed 11/05/2023 1436372304 MUNNI DEVI ()
2 DOIWALA UT-02-004-001-001/792
(Gadul) 		3502004000NRG24170420230000966 19/04/2023 KRISHNA DEVI 3502004WL000040 KRISHNA DEVI 00354 PUNB0162000 2990 2990 Processed 11/05/2023 1436372305 KRISHNA DEVI ()
3 DOIWALA UT-02-004-004-004/104
(Bagi) 		3502004000NRG24170420230000932 19/04/2023 RAJANI DEVI 3502004WL000035 RAJANI DEVI 00354 PUNB0162000 2760 2760 Processed 11/05/2023 1436372303 RAJANI DEVI ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190423FTO_6016 Punjab National Bank PUNB0162000 BHOGPUR 8740

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