Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_010422FTO_378
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-02-004-036-002/162
(Garhimayanchak) 		3502004000NRG22010420220147490 01/04/2022 PARVATI DEVI 3502004WL012143 PARVATI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817377549 PARVATIDEVI ()
2 DOIWALA UT-02-004-036-002/377
(Garhimayanchak) 		3502004000NRG22010420220147495 01/04/2022 BANDNA PAINULY 3502004WL012143 BANDNA PAINULY 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817377553 BANDNAPAINULY ()
3 DOIWALA UT-02-004-036-002/407
(Garhimayanchak) 		3502004000NRG22010420220147496 01/04/2022 HEMLATA PANWAR 3502004WL012143 HEMLATA PANWAR 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817377550 HEMLATAPANWAR ()
4 DOIWALA UT-02-004-036-002/408
(Garhimayanchak) 		3502004000NRG22010420220147497 01/04/2022 SURTI LAL 3502004WL012143 SURTI LAL 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817377551 SURTILAL ()
5 DOIWALA UT-02-004-036-002/454
(Garhimayanchak) 		3502004000NRG22010420220147498 01/04/2022 RENU 3502004WL012143 RENU 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817377552 RENU ()
SubTotal 12240 12240
Total 12240 12240

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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_378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 12240

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