Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:40:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_031022FTO_95365
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-02-004-016-001/2277
(Majari Grant) 		3502004000NRG23031020220072887 03/10/2022 VIMLESH DEVI 3502004WL006623 VIMLESH DEVI 00415 SBIN0008000 2556 2556 Processed 21/11/2022 6579221530 MRS VIMLESH DEVI ()
SubTotal 2556 2556
2 DOIWALA UT-02-004-016-001/2196
(Majari Grant) 		3502004000NRG23031020220072886 03/10/2022 PAWAN KUMAR 3502004WL006622 PAWAN KUMAR 00415 SBIN0008422 2556 2556 Processed 21/11/2022 6579221531 MR PAWAN KUMAR ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_031022FTO_95365 State Bank of India SBIN0008000 DOIWALA 2556
2 DOIWALA UT3502004_031022FTO_95365 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 2556

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