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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_130723FTO_42382
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-02-004-044-001/360
(Chak Jogiwala) 		3502004000NRG24130720230060928 13/07/2023 ANITA DEVI 3502004WL003357 ANITA DEVI 00349 PSIB0000640 2530 2530 Processed 18/08/2023 4662037884 ANITA DEVI ()
SubTotal 2530 2530
2 DOIWALA UT-02-004-044-001/206
(Chak Jogiwala) 		3502004000NRG24130720230060893 13/07/2023 POOJA 3502004WL003355 POOJA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037885 POOJA ()
3 DOIWALA UT-02-004-044-001/222
(Chak Jogiwala) 		3502004000NRG24130720230060874 13/07/2023 CHANDAR SINGH 3502004WL003354 CHANDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662037888 CHANDAR SINGH ()
4 DOIWALA UT-02-004-044-001/273
(Chak Jogiwala) 		3502004000NRG24130720230060924 13/07/2023 SUMIT SEMWAL 3502004WL003357 SUMIT SEMWAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662037886 SUMIT SEMWAL ()
5 DOIWALA UT-02-004-044-001/51
(Chak Jogiwala) 		3502004000NRG24130720230060921 13/07/2023 SHAKAMBARI DEVI JETHURI 3502004WL003356 SHAKAMBARI DEVI JETHURI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662037887 SHAKAMBARI DEVI JETHURI ()
6 DOIWALA UT-02-004-044-001/53
(Chak Jogiwala) 		3502004000NRG24130720230060880 13/07/2023 PURNA DEVI 3502004WL003354 PURNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662037889 PURNA DEVI ()
SubTotal 10350 10350
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130723FTO_42382 Punjab & Sind Bank PSIB0000640 SHYAMPUR 2530
2 DOIWALA UT3502004_130723FTO_42382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 10350

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