Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_010422FTO_358
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-02-004-047-001/223
(Bhattowala) 		3502004000NRG22010420220147426 01/04/2022 HARPAL SINGH RANA 3502004WL012123 HARPAL SINGH RANA 00415 SBIN0001827 2448 2448 Processed 03/05/2022 0817376467 MR HARPAL SINGH RANA ()
SubTotal 2448 2448
2 DOIWALA UT-02-004-047-001/275
(Bhattowala) 		3502004000NRG22010420220147427 01/04/2022 JAMUNA DEVI 3502004WL012124 JAMUNA DEVI 00468 UBIN0571741 2448 2448 Processed 03/05/2022 0817376469 JAMUNADEVI ()
3 DOIWALA UT-02-004-047-001/339
(Bhattowala) 		3502004000NRG22010420220147428 01/04/2022 KUNWAR SINGH RAWAT 3502004WL012125 KUNWAR SINGH RAWAT 00468 UBIN0571741 2448 2448 Processed 03/05/2022 0817376468 KUNWARSINGHRAWAT ()
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010422FTO_358 State Bank of India SBIN0001827 VIRBHADRA 2448
2 DOIWALA UT3502004_010422FTO_358 Union Bank of India UBIN0571741 Shyampur 4896

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