Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_100123FTO_134609
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-02-004-007-001/651
(Badhkoth) 		3502004000NRG23100120230119771 10/01/2023 GHANSHYAM 3502004WL010849 GHANSHYAM 00354 PUNB0095000 2343 2343 Processed 13/01/2023 7879640339 GHANSHYAM ()
2 DOIWALA UT-02-004-007-001/679
(Badhkoth) 		3502004000NRG23100120230119775 10/01/2023 REENA TOMAR 3502004WL010849 REENA TOMAR 00354 PUNB0095000 2343 2343 Processed 13/01/2023 7879640337 REENA TOMAR ()
3 DOIWALA UT-02-004-007-001/681
(Badhkoth) 		3502004000NRG23100120230119777 10/01/2023 SARITA DEVI 3502004WL010849 SARITA DEVI 00354 PUNB0095000 2343 2343 Processed 13/01/2023 7879640338 SARITA DEVI ()
SubTotal 7029 7029
4 DOIWALA UT-02-004-007-001/552
(Badhkoth) 		3502004000NRG23100120230119783 10/01/2023 RAVITA DEVI 3502004WL010850 RAVITA DEVI 00354 PUNB0162000 2343 2343 Processed 13/01/2023 7879640341 RAVITA DEVI ()
5 DOIWALA UT-02-004-007-001/583
(Badhkoth) 		3502004000NRG23100120230119767 10/01/2023 SRISHTI BIST 3502004WL010849 SRISHTI BIST 00354 PUNB0162000 2343 2343 Processed 13/01/2023 7879640340 SRISHTI BIST ()
SubTotal 4686 4686
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100123FTO_134609 Punjab National Bank PUNB0095000 RANIPOKHRI 7029
2 DOIWALA UT3502004_100123FTO_134609 Punjab National Bank PUNB0162000 BHOGPUR 4686

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