Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_060123FTO_131907
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-02-004-015-001/258
(Jeevanwala) 		3502004000NRG23060120230117037 06/01/2023 JASBIR SINGH 3502004WL010637 JASBIR SINGH 00078 CNRB0003552 852 852 Processed 12/01/2023 7854420758 JASBIR SINGH ()
SubTotal 852 852
2 DOIWALA UT-02-004-011-001/1
(Badowala) 		3502004000NRG23060120230117026 06/01/2023 VINOD THAPA 3502004WL010636 VINOD THAPA 00177 IOBA0002503 852 852 Processed 12/01/2023 7854420759 VINOD THAPA ()
SubTotal 852 852
3 DOIWALA UT-02-004-011-001/1
(Badowala) 		3502004000NRG23060120230117027 06/01/2023 USHA THAPA 3502004WL010636 USHA THAPA 00354 PUNB0723200 852 852 Processed 12/01/2023 7854420760 USHA THAPA ()
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_060123FTO_131907 Canara Bank CNRB0003552 BHANIYAWALA 852
2 DOIWALA UT3502004_060123FTO_131907 Indian Overseas Bank IOBA0002503 BHANIAWALA 852
3 DOIWALA UT3502004_060123FTO_131907 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 852

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