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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_180822APB_FTO_76324
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-02-004-034-001/319
(Khadri Khadakmafh) 		3502004000NRG23180820220056526 18/08/2022 TEK CHAND 3502004WL004842 TEK CHAND 00349 PSIB0000640 2556 2556 Processed 12/09/2022 4651568246 TEK CHAND PUNJAB & SIND BANK(607087)
2 DOIWALA UT-02-004-034-001/43
(Khadri Khadakmafh) 		3502004000NRG23180820220056528 18/08/2022 MEHARBAN SINGH JETHUDI 3502004WL004842 MEHARBAN SINGH JETHUDI 00349 PSIB0000640 2556 2556 Processed 12/09/2022 4651568245 MEHARBAN SINGH JETHUDI PUNJAB & SIND BANK(607087)
SubTotal 5112 5112
3 DOIWALA UT-02-004-034-001/105
(Khadri Khadakmafh) 		3502004000NRG23180820220056520 18/08/2022 PRAKASH CHANDRA 3502004WL004842 PRAKASH CHANDRA 00415 SBIN0001827 2556 2556 Processed 12/09/2022 4651568248 PRAKASH PANDEY S/O DAYANAND PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 DOIWALA UT-02-004-034-001/151
(Khadri Khadakmafh) 		3502004000NRG23180820220056522 18/08/2022 DEEPAK 3502004WL004842 DEEPAK 00473 AUCB0000020 2556 2556 Processed 12/09/2022 4651568249 DEEPAK PAINULY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
5 DOIWALA UT-02-004-034-001/104
(Khadri Khadakmafh) 		3502004000NRG23180820220056519 18/08/2022 INDRA DEVI 3502004WL004842 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651568247 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_180822APB_FTO_76324 Punjab & Sind Bank PSIB0000640 SHYAMPUR 5112
2 DOIWALA UT3502004_180822APB_FTO_76324 State Bank of India SBIN0001827 VIRBHADRA 2556
3 DOIWALA UT3502004_180822APB_FTO_76324 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 2556
4 DOIWALA UT3502004_180822APB_FTO_76324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2556

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