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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_260422FTO_12239
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-02-004-020-001/355
(SimlasGrant) 		3502004000NRG23260420220005519 26/04/2022 KUSUM 3502004WL000338 KUSUM 00354 PUNB0060900 2556 2556 Processed 03/05/2022 0823383943 KUSUM ()
2 DOIWALA UT-02-004-020-001/372
(SimlasGrant) 		3502004000NRG23260420220005520 26/04/2022 DEEPA PAL 3502004WL000338 DEEPA PAL 00354 PUNB0060900 2556 2556 Processed 03/05/2022 0823383942 DEEPAPAL ()
3 DOIWALA UT-02-004-020-001/97
(SimlasGrant) 		3502004000NRG23260420220005527 26/04/2022 DEEPAK PAL 3502004WL000338 DEEPAK PAL 00354 PUNB0060900 2556 2556 Processed 03/05/2022 0823383941 DEEPAKPAL ()
SubTotal 7668 7668
4 DOIWALA UT-02-004-020-001/404
(SimlasGrant) 		3502004000NRG23260420220005523 26/04/2022 SARITA DEVI 3502004WL000338 SARITA DEVI 00415 SBIN0008000 2556 2556 Processed 03/05/2022 0823383944 MRS SARITA DEVI ()
SubTotal 2556 2556
5 DOIWALA UT-02-004-020-001/569
(SimlasGrant) 		3502004000NRG23260420220005524 26/04/2022 AKSHARA PAL 3502004WL000338 AKSHARA PAL 00479 SBIN0RRUTGB 2556 2556 Rejected 04/05/2022 0823383945 No Such Account
6 DOIWALA UT-02-004-020-001/60
(SimlasGrant) 		3502004000NRG23260420220005525 26/04/2022 BASANTI DEVI 3502004WL000338 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0823383946 BASANTIDEVI ()
SubTotal 5112 5112
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_260422FTO_12239 Punjab National Bank PUNB0060900 DOIWALA 7668
2 DOIWALA UT3502004_260422FTO_12239 State Bank of India SBIN0008000 DOIWALA 2556
3 DOIWALA UT3502004_260422FTO_12239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 5112

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