Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:47 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_270523FTO_24786
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-02-004-017-001/2780
(Markham Grant) 		3502004000NRG24270520230027606 27/05/2023 MOHD SHAFI 3502004WL001474 MOHD SHAFI 00045 BARB0DOIWAL 1610 1610 Processed 01/06/2023 2000813148 MOHD SHAFI ()
2 DOIWALA UT-02-004-017-001/4629
(Markham Grant) 		3502004000NRG24270520230027537 27/05/2023 AJEEJ 3502004WL001470 AJEEJ 00045 BARB0DOIWAL 2760 2760 Processed 01/06/2023 2000813149 AJEEJ ()
SubTotal 4370 4370
3 DOIWALA UT-02-004-017-001/1784
(Markham Grant) 		3502004000NRG24270520230027587 27/05/2023 MAMTA 3502004WL001474 MAMTA 00165 IBKL0001168 1610 1610 Processed 01/06/2023 2000813150 MAMTA ()
SubTotal 1610 1610
4 DOIWALA UT-02-004-017-001/5076
(Markham Grant) 		3502004000NRG24270520230027545 27/05/2023 SHABBIR AHMAD 3502004WL001470 SHABBIR AHMAD 00303 NTBL0DOI092 2760 2760 Processed 01/06/2023 2000813154 SHABBIR AHMAD ()
SubTotal 2760 2760
5 DOIWALA UT-02-004-017-001/1115
(Markham Grant) 		3502004000NRG24270520230027585 27/05/2023 MAHRAJ 3502004WL001474 MAHRAJ 00349 PSIB0020979 2300 2300 Processed 01/06/2023 2000813151 MAHRAJ ()
SubTotal 2300 2300
6 DOIWALA UT-02-004-017-001/4046
(Markham Grant) 		3502004000NRG24270520230027531 27/05/2023 YASHIKA RANA 3502004WL001470 YASHIKA RANA 00354 PUNB0060900 2760 2760 Processed 01/06/2023 2000813153 YASHIKA RANA ()
SubTotal 2760 2760
7 DOIWALA UT-02-004-017-001/3691
(Markham Grant) 		3502004000NRG24270520230027555 27/05/2023 GAURAV 3502004WL001471 GAURAV 00354 PUNB0095000 2530 2530 Processed 01/06/2023 2000813152 GAURAV ()
SubTotal 2530 2530
8 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24270520230027617 27/05/2023 RADHIKA 3502004WL001474 RADHIKA 00354 PUNB0146310 1610 1610 Rejected 01/06/2023 2000813157 No Such Account
9 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24270520230027618 27/05/2023 JAVED 3502004WL001474 JAVED 00354 PUNB0146310 1610 1610 Rejected 01/06/2023 2000813147 No Such Account
10 DOIWALA UT-02-004-017-001/5237
(Markham Grant) 		3502004000NRG24270520230027620 27/05/2023 RATAN SINGH 3502004WL001474 RATAN SINGH 00354 PUNB0146310 1610 1610 Rejected 01/06/2023 2000813155 No Such Account
SubTotal 4830 4830
11 DOIWALA UT-02-004-017-001/2105
(Markham Grant) 		3502004000NRG24270520230027566 27/05/2023 LAXMI DEVI 3502004WL001472 LAXMI DEVI 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2000813158 MRS LAXMI DEVI ()
12 DOIWALA UT-02-004-017-001/2181
(Markham Grant) 		3502004000NRG24270520230027569 27/05/2023 SEEMA 3502004WL001472 SEEMA 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2000813156 MRS SEEMA ()
13 DOIWALA UT-02-004-017-001/2181
(Markham Grant) 		3502004000NRG24270520230027568 27/05/2023 SURENDRA SINGH CHAUHAN 3502004WL001472 SURENDRA SINGH CHAUHAN 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2000813159 MR SURENDRA SINGH CHAUHAN ()
14 DOIWALA UT-02-004-017-001/3001
(Markham Grant) 		3502004000NRG24270520230027608 27/05/2023 SHAHIN 3502004WL001474 SHAHIN 00415 SBIN0008000 1610 1610 Processed 01/06/2023 2000813142 MRS SHAHIN SHAHIN ()
15 DOIWALA UT-02-004-017-001/3054
(Markham Grant) 		3502004000NRG24270520230027571 27/05/2023 SACHIN PRASAD BALONI 3502004WL001472 SACHIN PRASAD BALONI 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2000813160 MR SACHIN PRASAD BALONI ()
16 DOIWALA UT-02-004-017-001/3056
(Markham Grant) 		3502004000NRG24270520230027572 27/05/2023 MOHIT PRASAD BALONI 3502004WL001472 MOHIT PRASAD BALONI 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2000813161 MR MOHIT PRASAD BALONI ()
17 DOIWALA UT-02-004-017-001/3635
(Markham Grant) 		3502004000NRG24270520230027574 27/05/2023 AMISHA 3502004WL001472 AMISHA 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2000813143 MS AMISHA RAWAT ()
18 DOIWALA UT-02-004-017-001/3778
(Markham Grant) 		3502004000NRG24270520230027558 27/05/2023 SHOYAB ALI 3502004WL001471 SHOYAB ALI 00415 SBIN0008000 2530 2530 Processed 01/06/2023 2000813144 MR SHOYAB ALI ()
19 DOIWALA UT-02-004-017-001/4026
(Markham Grant) 		3502004000NRG24270520230027528 27/05/2023 BABITA DEVI 3502004WL001470 BABITA DEVI 00415 SBIN0008000 2760 2760 Processed 01/06/2023 2000813141 MRS BABITA DEVI ()
20 DOIWALA UT-02-004-017-001/5213
(Markham Grant) 		3502004000NRG24270520230027564 27/05/2023 RANI YADAV 3502004WL001471 RANI YADAV 00415 SBIN0008000 2530 2530 Processed 01/06/2023 2000813146 MRS RANI YADAV ()
21 DOIWALA UT-02-004-017-001/5214
(Markham Grant) 		3502004000NRG24270520230027565 27/05/2023 MOHAMMAD SUHAIL 3502004WL001471 MOHAMMAD SUHAIL 00415 SBIN0008000 2530 2530 Processed 01/06/2023 2000813145 MR NOHD SUHAIL ()
SubTotal 29900 29900
Total 51060 51060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_270523FTO_24786 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 4370
2 DOIWALA UT3502004_270523FTO_24786 IDBI Bank IBKL0001168 DOIWALA 1610
3 DOIWALA UT3502004_270523FTO_24786 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2760
4 DOIWALA UT3502004_270523FTO_24786 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2300
5 DOIWALA UT3502004_270523FTO_24786 Punjab National Bank PUNB0060900 DOIWALA 2760
6 DOIWALA UT3502004_270523FTO_24786 Punjab National Bank PUNB0095000 RANIPOKHRI 2530
7 DOIWALA UT3502004_270523FTO_24786 Punjab National Bank PUNB0146310 Doiwala Dehradun 4830
8 DOIWALA UT3502004_270523FTO_24786 State Bank of India SBIN0008000 DOIWALA 29900

Download In Excel