Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_230522FTO_26950
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-02-004-017-001/1649
(Markham Grant) 		3502004000NRG23230520220020314 23/05/2022 KAMAL 3502004WL001402 KAMAL 00045 BARB0DOIWAL 2556 2556 Processed 26/05/2022 1587129156 KAMAL ()
2 DOIWALA UT-02-004-017-001/1650
(Markham Grant) 		3502004000NRG23230520220020312 23/05/2022 VIMAL KAUR 3502004WL001400 VIMAL KAUR 00045 BARB0DOIWAL 2556 2556 Processed 26/05/2022 1587129155 VIMALKAUR ()
3 DOIWALA UT-02-004-017-001/1720
(Markham Grant) 		3502004000NRG23230520220020316 23/05/2022 BALWANT SINGH 3502004WL001404 BALWANT SINGH 00045 BARB0DOIWAL 2769 2769 Processed 26/05/2022 1587129154 BALWANTSINGH ()
4 DOIWALA UT-02-004-017-001/4178
(Markham Grant) 		3502004000NRG23230520220020317 23/05/2022 IMRAN ALI 3502004WL001405 IMRAN ALI 00045 BARB0DOIWAL 2769 2769 Processed 26/05/2022 1587129157 IMRANALI ()
SubTotal 10650 10650
5 DOIWALA UT-02-004-017-001/3176
(Markham Grant) 		3502004000NRG23230520220020310 23/05/2022 KHATUN BIBI 3502004WL001398 KHATUN BIBI 00349 PSIB0020979 2556 2556 Processed 26/05/2022 1587129158 KHATUNBIBI ()
SubTotal 2556 2556
6 DOIWALA UT-02-004-017-001/1773
(Markham Grant) 		3502004000NRG23230520220020313 23/05/2022 SHOBHA DEVI 3502004WL001401 SHOBHA DEVI 00415 SBIN0008000 2556 2556 Processed 26/05/2022 1587129159 MRS SHOBHA ()
SubTotal 2556 2556
Total 15762 15762

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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_26950 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 10650
2 DOIWALA UT3502004_230522FTO_26950 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2556
3 DOIWALA UT3502004_230522FTO_26950 State Bank of India SBIN0008000 DOIWALA 2556

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