Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_141222APB_FTO_122567
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-02-004-017-001/4426
(Markham Grant) 		3502004000NRG23141220220106185 14/12/2022 MAMTA 3502004WL009668 MAMTA 00354 PUNB0060900 2556 2556 Processed 21/12/2022 7341154703 MAMTAW/O GIRISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 DOIWALA UT-02-004-022-001/1077
(Dhudli) 		3502004000NRG23141220220106187 14/12/2022 REKHA CHHETI 3502004WL009669 REKHA CHHETI 00479 SBIN0RRUTGB 426 426 Processed 21/12/2022 7341154704 Mrs. REKHA CHHETI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_141222APB_FTO_122567 Punjab National Bank PUNB0060900 DOIWALA 2556
2 DOIWALA UT3502004_141222APB_FTO_122567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 426

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