Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:24:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_100223FTO_148644
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-02-004-040-001/142
(Raiwala) 		3502004000NRG23070120230118138 10/02/2023 ANITA DEVI 3502004WL0010723 ANITA DEVI 00354 PUNB0092200 2556 2556 Processed 17/02/2023 8870332624 ANITA DEVI ()
SubTotal 2556 2556
2 DOIWALA UT-02-004-003-001/476
(Ranipokhari Grant) 		3502004000NRG23070120230118136 10/02/2023 MANGAL SINGH 3502004WL0010722 MANGAL SINGH 00354 PUNB0095000 639 639 Rejected 17/02/2023 8870332625 Account closed
SubTotal 639 639
3 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG23070120230118135 10/02/2023 TAHIR HASAN 3502004WL0010721 TAHIR HASAN 00479 SBIN0RRUTGB 1491 1491 Rejected 17/02/2023 8870332627 No Such Account
4 DOIWALA UT-02-004-022-003/622
(Dhudli) 		3502004000NRG23070220230126168 10/02/2023 SHANTI DEVI 3502004WL0011516 SHANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8870332626 SHANTI DEVI ()
SubTotal 4260 4260
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100223FTO_148644 Punjab National Bank PUNB0092200 RAIWALA 2556
2 DOIWALA UT3502004_100223FTO_148644 Punjab National Bank PUNB0095000 RANIPOKHRI 639
3 DOIWALA UT3502004_100223FTO_148644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 1491
4 DOIWALA UT3502004_100223FTO_148644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2769

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