Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:11 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_121223FTO_101529
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-02-004-017-001/4317
(Markham Grant) 		3502004000NRG24121220230138133 12/12/2023 RENU DEVI 3502004WL008544 RENU DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908914729 RENU DEVI ()
2 DOIWALA UT-02-004-017-001/4629
(Markham Grant) 		3502004000NRG24121220230138074 12/12/2023 AJEEJ 3502004WL008541 AJEEJ 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9908914728 AJEEJ ()
3 DOIWALA UT-02-004-017-001/5296
(Markham Grant) 		3502004000NRG24121220230138110 12/12/2023 HARSIMRAN KAUR 3502004WL008543 HARSIMRAN KAUR 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9908914743 HARSIMRAN KAUR ()
4 DOIWALA UT-02-004-017-001/5320
(Markham Grant) 		3502004000NRG24121220230138112 12/12/2023 SHUBHAM KUMAR KASHYAP 3502004WL008543 SHUBHAM KUMAR KASHYAP 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9908914730 SHUBHAM KUMAR KASHYAP ()
SubTotal 10810 10810
5 DOIWALA UT-02-004-017-001/3896
(Markham Grant) 		3502004000NRG24121220230138119 12/12/2023 AJEET SINGH 3502004WL008544 AJEET SINGH 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908914741 AJEET SINGH ()
6 DOIWALA UT-02-004-017-001/4290
(Markham Grant) 		3502004000NRG24121220230138066 12/12/2023 MOH IMRAN 3502004WL008541 MOH IMRAN 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9908914742 MOH IMRAN ()
7 DOIWALA UT-02-004-017-001/4612
(Markham Grant) 		3502004000NRG24121220230138072 12/12/2023 ARTI 3502004WL008541 ARTI 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908914732 ARTI ()
8 DOIWALA UT-02-004-017-001/4613
(Markham Grant) 		3502004000NRG24121220230138073 12/12/2023 RAHUL THAPA 3502004WL008541 RAHUL THAPA 00303 NTBL0DOI092 1610 1610 Processed 01/02/2024 9908914731 RAHUL THAPA ()
9 DOIWALA UT-02-004-017-001/5076
(Markham Grant) 		3502004000NRG24121220230138101 12/12/2023 SHABBIR AHMAD 3502004WL008542 SHABBIR AHMAD 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9908914740 SHABBIR AHMAD ()
10 DOIWALA UT-02-004-017-001/5277
(Markham Grant) 		3502004000NRG24121220230138143 12/12/2023 BABLI DEVI 3502004WL008544 BABLI DEVI 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908914733 BABLI DEVI ()
SubTotal 15180 15180
11 DOIWALA UT-02-004-017-001/3999
(Markham Grant) 		3502004000NRG24121220230138089 12/12/2023 SAVITA GODIYAL 3502004WL008542 SAVITA GODIYAL 00354 PUNB0060900 2070 2070 Processed 01/02/2024 9908914735 SAVITA GODIYAL ()
12 DOIWALA UT-02-004-017-001/4068
(Markham Grant) 		3502004000NRG24121220230138129 12/12/2023 GOPI CHAND 3502004WL008544 GOPI CHAND 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9908914734 GOPI CHAND ()
SubTotal 5060 5060
13 DOIWALA UT-02-004-017-001/3926
(Markham Grant) 		3502004000NRG24121220230138124 12/12/2023 DHARMVEER 3502004WL008544 DHARMVEER 00354 PUNB0769600 2990 2990 Processed 01/02/2024 9908914736 DHARMVEER ()
SubTotal 2990 2990
14 DOIWALA UT-02-004-017-001/1331
(Markham Grant) 		3502004000NRG24121220230138103 12/12/2023 RAJAT PAL 3502004WL008543 RAJAT PAL 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9908914739 MR RAJAT PAL ()
15 DOIWALA UT-02-004-017-001/4017
(Markham Grant) 		3502004000NRG24121220230138056 12/12/2023 YASHODA DEVI 3502004WL008541 YASHODA DEVI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9908914737 MRS YASHODA DEVI ()
16 DOIWALA UT-02-004-017-001/4630
(Markham Grant) 		3502004000NRG24121220230138075 12/12/2023 MISRA BANO 3502004WL008541 MISRA BANO 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9908914738 MRS MISRA BANO ()
SubTotal 7130 7130
Total 41170 41170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_121223FTO_101529 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 10810
2 DOIWALA UT3502004_121223FTO_101529 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 15180
3 DOIWALA UT3502004_121223FTO_101529 Punjab National Bank PUNB0060900 DOIWALA 5060
4 DOIWALA UT3502004_121223FTO_101529 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2990
5 DOIWALA UT3502004_121223FTO_101529 State Bank of India SBIN0008000 DOIWALA 7130

Download In Excel