Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:25:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_280423APB_FTO_10132
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-02-004-016-001/1758
(Majari Grant) 		3502004000NRG24270420230006441 28/04/2023 SHAKUNTALA DEVI 3502004WL000307 SHAKUNTALA DEVI 00078 CNRB0003552 2760 2760 Processed 11/05/2023 1439944592 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
2 DOIWALA UT-02-004-016-001/2208
(Majari Grant) 		3502004000NRG24270420230006446 28/04/2023 GIRDHARI 3502004WL000308 GIRDHARI 00078 CNRB0003552 2760 2760 Processed 11/05/2023 1439944587 GIRADHARI S/O MANGALU PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 DOIWALA UT-02-004-046-001/420
(Chiddarwala) 		3502004000NRG24270420230006453 28/04/2023 ANITA 3502004WL000310 ANITA 00349 PSIB0000640 2760 2760 Processed 11/05/2023 1439944595 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
4 DOIWALA UT-02-004-016-001/808
(Majari Grant) 		3502004000NRG24270420230006452 28/04/2023 SUNDAR SINGH 3502004WL000309 SUNDAR SINGH 00349 PSIB0020979 2760 2760 Processed 11/05/2023 1439944594 SUNDAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
5 DOIWALA UT-02-004-016-001/2224
(Majari Grant) 		3502004000NRG24270420230006447 28/04/2023 SHRAFAT 3502004WL000308 SHRAFAT 00354 PUNB0769600 2760 2760 Processed 11/05/2023 1439944589 SHRAFAT S/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-016-001/2280
(Majari Grant) 		3502004000NRG24270420230006449 28/04/2023 RAVINDRA KAUR 3502004WL000308 RAVINDRA KAUR 00354 PUNB0769600 2300 2300 Processed 11/05/2023 1439944590 RAVINDRA KAUR W/O PERMJEET SINGH PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-016-001/2315
(Majari Grant) 		3502004000NRG24270420230006444 28/04/2023 VINOD KUMAR 3502004WL000307 VINOD KUMAR 00354 PUNB0769600 2760 2760 Processed 11/05/2023 1439944588 VINOD KUMAR S/O ROOP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
8 DOIWALA UT-02-004-016-001/2277
(Majari Grant) 		3502004000NRG24270420230006443 28/04/2023 VIMLESH DEVI 3502004WL000307 VIMLESH DEVI 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439944593 MRS VIMLESH DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 DOIWALA UT-02-004-016-001/1219
(Majari Grant) 		3502004000NRG24270420230006450 28/04/2023 GYANO DEVI 3502004WL000309 GYANO DEVI 00473 AUCB0000047 2760 2760 Processed 11/05/2023 1439944596 GYANO DEVI CANARA BANK(508532)
SubTotal 2760 2760
10 DOIWALA UT-02-004-016-001/2250
(Majari Grant) 		3502004000NRG24270420230006448 28/04/2023 LIYAKAT ALI 3502004WL000308 LIYAKAT ALI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439944591 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_280423APB_FTO_10132 Canara Bank CNRB0003552 BHANIYAWALA 5520
2 DOIWALA UT3502004_280423APB_FTO_10132 Punjab & Sind Bank PSIB0000640 SHYAMPUR 2760
3 DOIWALA UT3502004_280423APB_FTO_10132 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2760
4 DOIWALA UT3502004_280423APB_FTO_10132 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 7820
5 DOIWALA UT3502004_280423APB_FTO_10132 State Bank of India SBIN0008000 DOIWALA 2760
6 DOIWALA UT3502004_280423APB_FTO_10132 Urban Co-Operative Bank AUCB0000047 DOIWALA 2760
7 DOIWALA UT3502004_280423APB_FTO_10132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 2760

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