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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_280423FTO_10192
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-02-004-017-001/1557
(Markham Grant) 		3502004000NRG24280420230006781 28/04/2023 DHEERAJ SINGH 3502004WL000339 DHEERAJ SINGH 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439679506 DHEERAJ SINGH ()
2 DOIWALA UT-02-004-017-001/4150
(Markham Grant) 		3502004000NRG24280420230006719 28/04/2023 ABHISHEK KUMAR 3502004WL000335 ABHISHEK KUMAR 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439679509 ABHISHEK KUMAR ()
3 DOIWALA UT-02-004-017-001/4516
(Markham Grant) 		3502004000NRG24280420230006720 28/04/2023 RANJITA 3502004WL000335 RANJITA 00045 BARB0DOIWAL 2300 2300 Processed 11/05/2023 1439679508 RANJITA ()
4 DOIWALA UT-02-004-017-001/4527
(Markham Grant) 		3502004000NRG24280420230006709 28/04/2023 SANJU SINGH 3502004WL000332 SANJU SINGH 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439679507 SANJU SINGH ()
SubTotal 10580 10580
5 DOIWALA UT-02-004-017-001/1072
(Markham Grant) 		3502004000NRG24280420230006702 28/04/2023 PREETI 3502004WL000331 PREETI 00349 PSIB0020979 2300 2300 Processed 11/05/2023 1439679510 PREETI ()
SubTotal 2300 2300
6 DOIWALA UT-02-004-017-001/1790
(Markham Grant) 		3502004000NRG24280420230006775 28/04/2023 GHANSHYAM 3502004WL000338 GHANSHYAM 00354 PUNB0060900 2760 2760 Processed 11/05/2023 1439679511 GHANSHYAM ()
SubTotal 2760 2760
7 DOIWALA UT-02-004-017-001/1746
(Markham Grant) 		3502004000NRG24280420230006782 28/04/2023 NEETU 3502004WL000339 NEETU 00415 SBIN0008000 2300 2300 Processed 11/05/2023 1439679512 MS NEETU ()
SubTotal 2300 2300
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_280423FTO_10192 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 10580
2 DOIWALA UT3502004_280423FTO_10192 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2300
3 DOIWALA UT3502004_280423FTO_10192 Punjab National Bank PUNB0060900 DOIWALA 2760
4 DOIWALA UT3502004_280423FTO_10192 State Bank of India SBIN0008000 DOIWALA 2300

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