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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_130323APB_FTO_156568
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-02-004-017-001/2456
(Markham Grant) 		3502004000NRG23130320230136961 13/03/2023 SACHIN KUMAR 3502004WL012689 SACHIN KUMAR 00045 BARB0DOIWAL 2769 2769 Processed 18/03/2023 9912925088 SACHIN KUMAR BANK OF BARODA(606985)
SubTotal 2769 2769
2 DOIWALA UT-02-004-017-001/2462
(Markham Grant) 		3502004000NRG23130320230136962 13/03/2023 MEENA 3502004WL012689 MEENA 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912925086 MEENA DEVI WO ITAVAR SINGH PUNJAB NATIONAL BANK(508568)
3 DOIWALA UT-02-004-017-001/3121
(Markham Grant) 		3502004000NRG23130320230136963 13/03/2023 ITWAR SINGH 3502004WL012689 ITWAR SINGH 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912925087 ITWAR SINGH S/O SINGARU PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130323APB_FTO_156568 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2769
2 DOIWALA UT3502004_130323APB_FTO_156568 Punjab National Bank PUNB0060900 DOIWALA 5538

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