Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_050522FTO_18207
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-02-004-022-001/1064
(Dhudli) 		3502004000NRG23050520220009327 05/05/2022 JYOTI THAPA 3502004WL000587 JYOTI THAPA 00415 SBIN0008000 852 852 Processed 14/05/2022 1223686553 MRS JYOTI THAPA ()
SubTotal 852 852
2 DOIWALA UT-02-004-022-001/1064
(Dhudli) 		3502004000NRG23050520220009328 05/05/2022 SHARAD THAPA 3502004WL000587 SHARAD THAPA 00479 SBIN0RRUTGB 852 852 Processed 14/05/2022 1223686552 SHARADTHAPA ()
3 DOIWALA UT-02-004-022-001/269
(Dhudli) 		3502004000NRG23050520220009326 05/05/2022 AYUB KHAN 3502004WL000586 AYUB KHAN 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1223686551 AYUBKHAN ()
4 DOIWALA UT-02-004-022-002/51
(Dhudli) 		3502004000NRG23050520220009331 05/05/2022 SHYAM SINGH 3502004WL000589 SHYAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1223686550 SHYAMSINGH ()
SubTotal 3834 3834
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050522FTO_18207 State Bank of India SBIN0008000 DOIWALA 852
2 DOIWALA UT3502004_050522FTO_18207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 3834

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