Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_230522FTO_26947
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-02-004-022-001/9279
(Dhudli) 		3502004000NRG23230520220020298 23/05/2022 SHOBHA GUSAIN 3502004WL001389 SHOBHA GUSAIN 00415 SBIN0008000 2556 2556 Processed 26/05/2022 1587129518 MRS SHOBHA GUSAIN ()
SubTotal 2556 2556
2 DOIWALA UT-02-004-022-001/1077
(Dhudli) 		3502004000NRG23230520220020302 23/05/2022 REKHA CHHETI 3502004WL001392 REKHA CHHETI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587129524 REKHACHHETI ()
3 DOIWALA UT-02-004-022-001/306
(Dhudli) 		3502004000NRG23230520220020307 23/05/2022 POONAM 3502004WL001395 POONAM 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587129523 POONAM ()
4 DOIWALA UT-02-004-022-001/518
(Dhudli) 		3502004000NRG23230520220020304 23/05/2022 SAPNA 3502004WL001393 SAPNA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587129521 SAPNA ()
5 DOIWALA UT-02-004-022-001/573
(Dhudli) 		3502004000NRG23230520220020305 23/05/2022 BALESHVAR 3502004WL001394 BALESHVAR 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587129519 BALESHVAR ()
6 DOIWALA UT-02-004-022-001/573
(Dhudli) 		3502004000NRG23230520220020306 23/05/2022 MAUSAM 3502004WL001394 MAUSAM 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587129520 MAUSAM ()
7 DOIWALA UT-02-004-022-001/751
(Dhudli) 		3502004000NRG23230520220020303 23/05/2022 UMA DEVI 3502004WL001392 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587129522 UMADEVI ()
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_230522FTO_26947 State Bank of India SBIN0008000 DOIWALA 2556
2 DOIWALA UT3502004_230522FTO_26947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 15336

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