Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:55:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_270523FTO_24779
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-02-004-003-001/923
(Ranipokhari Grant) 		3502004000NRG24260520230026735 27/05/2023 SUBHASH CHAND 3502004WL001424 SUBHASH CHAND 00354 PUNB0095000 2760 2760 Processed 01/06/2023 2000812384 SUBHASH CHAND ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-016-001/2315
(Majari Grant) 		3502004000NRG24270520230027346 27/05/2023 NISHA DEVI 3502004WL001463 NISHA DEVI 00354 PUNB0769600 230 230 Processed 01/06/2023 2000812385 NISHA DEVI ()
SubTotal 230 230
3 DOIWALA UT-02-004-022-001/1098
(Dhudli) 		3502004000NRG24260520230026528 27/05/2023 SONIYA KAMBOJ 3502004WL001413 SONIYA KAMBOJ 00462 UCBA0002069 690 690 Processed 01/06/2023 2000812386 SONIYA KAMBOJ ()
SubTotal 690 690
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_270523FTO_24779 Punjab National Bank PUNB0095000 RANIPOKHRI 2760
2 DOIWALA UT3502004_270523FTO_24779 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 230
3 DOIWALA UT3502004_270523FTO_24779 UCO Bank UCBA0002069 CLEMENT TOWN DEHRADUN 690

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