Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:59 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823FTO_49115
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-02-004-017-001/4612
(Markham Grant) 		3502004000NRG24050820230074660 05/08/2023 ARTI 3502004WL004295 ARTI 00303 NTBL0DOI092 2760 2760 Processed 18/08/2023 4660026286 ARTI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-007-001/341
(Badhkoth) 		3502004000NRG24050820230074766 05/08/2023 ARTI GUPTA 3502004WL004303 ARTI GUPTA 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660026287 ARTI GUPTA ()
3 DOIWALA UT-02-004-007-001/651
(Badhkoth) 		3502004000NRG24050820230074756 05/08/2023 GHANSHYAM 3502004WL004302 GHANSHYAM 00354 PUNB0095000 920 920 Processed 18/08/2023 4660026290 GHANSHYAM ()
4 DOIWALA UT-02-004-007-001/679
(Badhkoth) 		3502004000NRG24050820230074760 05/08/2023 REENA TOMAR 3502004WL004302 REENA TOMAR 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660026292 REENA TOMAR ()
5 DOIWALA UT-02-004-007-001/681
(Badhkoth) 		3502004000NRG24050820230074762 05/08/2023 SARITA DEVI 3502004WL004302 SARITA DEVI 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660026291 SARITA DEVI ()
SubTotal 9890 9890
6 DOIWALA UT-02-004-007-001/583
(Badhkoth) 		3502004000NRG24050820230074752 05/08/2023 SRISHTI BIST 3502004WL004302 SRISHTI BIST 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660026289 SRISHTI BIST ()
SubTotal 2990 2990
7 DOIWALA UT-02-004-017-001/4017
(Markham Grant) 		3502004000NRG24050820230074654 05/08/2023 YASHODA DEVI 3502004WL004295 YASHODA DEVI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660026288 MRS YASHODA DEVI ()
SubTotal 2760 2760
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823FTO_49115 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2760
2 DOIWALA UT3502004_050823FTO_49115 Punjab National Bank PUNB0095000 RANIPOKHRI 9890
3 DOIWALA UT3502004_050823FTO_49115 Punjab National Bank PUNB0162000 BHOGPUR 2990
4 DOIWALA UT3502004_050823FTO_49115 State Bank of India SBIN0008000 DOIWALA 2760

Download In Excel