Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_170623FTO_32769
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-02-004-044-001/113
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042751 17/06/2023 SUMITRA DEVI 3502004WL002334 SUMITRA DEVI 00354 PUNB0092200 2760 2760 Processed 27/06/2023 2797484580 SUMITRA DEVI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-044-001/110
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042750 17/06/2023 MUNNI DEVI 3502004WL002334 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797484579 MUNNI DEVI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_170623FTO_32769 Punjab National Bank PUNB0092200 RAIWALA 2760
2 DOIWALA UT3502004_170623FTO_32769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 2760

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