Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_050522FTO_18221
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-02-004-020-001/108
(SimlasGrant) 		3502004000NRG23050520220009394 05/05/2022 PREMA DEVI 3502004WL000602 PREMA DEVI 00415 SBIN0008000 1491 1491 Processed 14/05/2022 1223686534 MRS PREMA DEVI ()
SubTotal 1491 1491
2 DOIWALA UT-02-004-020-001/14
(SimlasGrant) 		3502004000NRG23050520220009399 05/05/2022 SHYAM LAL 3502004WL000606 SHYAM LAL 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1223686533 SHYAMLAL ()
3 DOIWALA UT-02-004-020-001/187
(SimlasGrant) 		3502004000NRG23050520220009397 05/05/2022 DHARAM SINGH 3502004WL000605 DHARAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 14/05/2022 1223686535 DHARAMSINGH ()
4 DOIWALA UT-02-004-020-001/241
(SimlasGrant) 		3502004000NRG23050520220009396 05/05/2022 PUNNI DEVI 3502004WL000604 PUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1223686532 PUNNIDEVI ()
SubTotal 3834 3834
Total 5325 5325

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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_18221 State Bank of India SBIN0008000 DOIWALA 1491
2 DOIWALA UT3502004_050522FTO_18221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 3834

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