Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_290422FTO_14919
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-02-004-043-001/350
(Sahabnagar) 		3502004000NRG23290420220007825 29/04/2022 NEETA SHARMA 3502004WL000487 NEETA SHARMA 00303 NTBL0CHI151 2343 2343 Processed 07/05/2022 0989916796 NEETASHARMA ()
SubTotal 2343 2343
2 DOIWALA UT-02-004-043-001/198
(Sahabnagar) 		3502004000NRG23290420220007823 29/04/2022 SANGEETA DEVI 3502004WL000487 SANGEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/05/2022 0989916797 SANGEETADEVI ()
3 DOIWALA UT-02-004-043-001/309
(Sahabnagar) 		3502004000NRG23290420220007824 29/04/2022 ANITA BISHT 3502004WL000487 ANITA BISHT 00479 SBIN0RRUTGB 2343 2343 Processed 07/05/2022 0989916798 ANITABISHT ()
4 DOIWALA UT-02-004-043-001/449
(Sahabnagar) 		3502004000NRG23290420220007826 29/04/2022 MAYA 3502004WL000487 MAYA 00479 SBIN0RRUTGB 2343 2343 Processed 07/05/2022 0989916799 MAYA ()
SubTotal 7029 7029
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_290422FTO_14919 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2343
2 DOIWALA UT3502004_290422FTO_14919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 7029

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