Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_060523FTO_15435
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-02-004-047-001/31
(Bhattowala) 		3502004000NRG24060520230013476 06/05/2023 VIMLA DEVI 3502004WL000652 VIMLA DEVI 00468 UBIN0571741 2990 2990 Processed 12/05/2023 1494562874 VIMLA DEVI ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-036-002/196
(Garhimayanchak) 		3502004000NRG24060520230013457 06/05/2023 CHANDRAWATI 3502004WL000651 CHANDRAWATI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1494562876 CHANDRAWATI ()
3 DOIWALA UT-02-004-036-002/362
(Garhimayanchak) 		3502004000NRG24060520230013467 06/05/2023 KANTI BIST DEVI 3502004WL000651 KANTI BIST DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1494562875 KANTI BIST DEVI ()
SubTotal 4140 4140
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_060523FTO_15435 Union Bank of India UBIN0571741 Shyampur 2990
2 DOIWALA UT3502004_060523FTO_15435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 4140

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