Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:47:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_200323FTO_163587
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-02-004-017-001/4150
(Markham Grant) 		3502004000NRG23200320230140420 20/03/2023 ABHISHEK KUMAR 3502004WL012962 ABHISHEK KUMAR 00045 BARB0DOIWAL 2556 2556 Processed 24/03/2023 0076910415 ABHISHEK KUMAR ()
2 DOIWALA UT-02-004-017-001/4178
(Markham Grant) 		3502004000NRG23200320230140431 20/03/2023 IMRAN ALI 3502004WL012965 IMRAN ALI 00045 BARB0DOIWAL 2556 2556 Processed 24/03/2023 0076910411 IMRAN ALI ()
3 DOIWALA UT-02-004-017-001/4516
(Markham Grant) 		3502004000NRG23200320230140417 20/03/2023 RANJITA 3502004WL012961 RANJITA 00045 BARB0DOIWAL 2556 2556 Processed 24/03/2023 0076910407 RANJITA ()
4 DOIWALA UT-02-004-017-001/4527
(Markham Grant) 		3502004000NRG23200320230140396 20/03/2023 SANJU SINGH 3502004WL012956 SANJU SINGH 00045 BARB0DOIWAL 2556 2556 Processed 24/03/2023 0076910412 SANJU SINGH ()
5 DOIWALA UT-02-004-017-001/862
(Markham Grant) 		3502004000NRG23200320230140397 20/03/2023 AASHMINA 3502004WL012956 AASHMINA 00045 BARB0DOIWAL 2556 2556 Processed 24/03/2023 0076910408 AASHMINA ()
SubTotal 12780 12780
6 DOIWALA UT-02-004-017-001/1072
(Markham Grant) 		3502004000NRG23200320230140418 20/03/2023 PREETI 3502004WL012962 PREETI 00349 PSIB0020979 2556 2556 Processed 24/03/2023 0076910414 PREETI ()
SubTotal 2556 2556
7 DOIWALA UT-02-004-017-001/1790
(Markham Grant) 		3502004000NRG23200320230140414 20/03/2023 GHANSHYAM 3502004WL012961 GHANSHYAM 00354 PUNB0060900 2556 2556 Processed 25/03/2023 0076910413 GHANSHYAM ()
SubTotal 2556 2556
8 DOIWALA UT-02-004-003-001/348
(Ranipokhari Grant) 		3502004000NRG23200320230140435 20/03/2023 RISHI KUMAR 3502004WL012967 RISHI KUMAR 00354 PUNB0095000 2556 2556 Processed 25/03/2023 0076910410 RISHI KUMAR ()
SubTotal 2556 2556
9 DOIWALA UT-02-004-017-001/1746
(Markham Grant) 		3502004000NRG23200320230140427 20/03/2023 NEETU 3502004WL012964 NEETU 00415 SBIN0008000 2556 2556 Processed 24/03/2023 0076910409 MS NEETU ()
SubTotal 2556 2556
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_200323FTO_163587 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 12780
2 DOIWALA UT3502004_200323FTO_163587 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2556
3 DOIWALA UT3502004_200323FTO_163587 Punjab National Bank PUNB0060900 DOIWALA 2556
4 DOIWALA UT3502004_200323FTO_163587 Punjab National Bank PUNB0095000 RANIPOKHRI 2556
5 DOIWALA UT3502004_200323FTO_163587 State Bank of India SBIN0008000 DOIWALA 2556

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