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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_191222FTO_124525
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-02-004-017-001/4578
(Markham Grant) 		3502004000NRG23191220220108858 19/12/2022 TANNU NAUTIYAL 3502004WL009876 TANNU NAUTIYAL 00045 BARB0DOIWAL 2556 2556 Processed 23/12/2022 7376554068 TANNU NAUTIYAL ()
SubTotal 2556 2556
2 DOIWALA UT-02-004-017-001/3069
(Markham Grant) 		3502004000NRG23191220220108857 19/12/2022 MINAKSHI 3502004WL009876 MINAKSHI 00349 PSIB0020979 2556 2556 Processed 23/12/2022 7376554067 MINAKSHI ()
SubTotal 2556 2556
3 DOIWALA UT-02-004-036-002/162
(Garhimayanchak) 		3502004000NRG23191220220108837 19/12/2022 PARVATI DEVI 3502004WL009874 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376554066 PARVATI DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_191222FTO_124525 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2556
2 DOIWALA UT3502004_191222FTO_124525 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2556
3 DOIWALA UT3502004_191222FTO_124525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2556

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