Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_210922FTO_90501
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-02-004-017-001/800
(Markham Grant) 		3502004000NRG23210920220068664 21/09/2022 JAGWATI DEVI 3502004WL0006153 JAGWATI DEVI 00354 PUNB0060900 2343 2343 Processed 24/09/2022 4955220868 JAGWATI DEVI ()
2 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG23210920220068663 21/09/2022 JAGWATI DEVI 3502004WL0006153 JAGWATI DEVI 00354 PUNB0060900 2556 2556 Processed 24/09/2022 4955220867 JAGWATI DEVI ()
SubTotal 4899 4899
3 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG23210920220068662 21/09/2022 MD AYYUB 3502004WL0006153 MD AYYUB 00354 PUNB0146310 2769 2769 Processed 24/09/2022 4955220869 MD AYYUB ()
4 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG23210920220068661 21/09/2022 MD AYYUB 3502004WL0006153 MD AYYUB 00354 PUNB0146310 2769 2769 Processed 24/09/2022 4955220870 MD AYYUB ()
SubTotal 5538 5538
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_210922FTO_90501 Punjab National Bank PUNB0060900 DOIWALA 4899
2 DOIWALA UT3502004_210922FTO_90501 Punjab National Bank PUNB0146310 Doiwala Dehradun 5538

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