Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_180323FTO_162669
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-02-004-017-001/3416
(Markham Grant) 		3502004000NRG23180320230139866 18/03/2023 ALI HASAN 3502004WL012910 ALI HASAN 00045 BARB0DOIWAL 2556 2556 Processed 24/03/2023 0062864491 ALI HASAN ()
SubTotal 2556 2556
2 DOIWALA UT-02-004-017-001/5172
(Markham Grant) 		3502004000NRG23180320230139927 18/03/2023 SEEMA DEVI 3502004WL012916 SEEMA DEVI 00303 NTBL0DOI092 2556 2556 Processed 24/03/2023 0062864492 SEEMA DEVI ()
SubTotal 2556 2556
3 DOIWALA UT-02-004-017-001/4921
(Markham Grant) 		3502004000NRG23180320230139915 18/03/2023 VIMAL KUMAR 3502004WL012916 VIMAL KUMAR 00354 PUNB0060900 2343 2343 Processed 24/03/2023 0062864493 VIMAL KUMAR ()
SubTotal 2343 2343
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_180323FTO_162669 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2556
2 DOIWALA UT3502004_180323FTO_162669 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2556
3 DOIWALA UT3502004_180323FTO_162669 Punjab National Bank PUNB0060900 DOIWALA 2343

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