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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050723FTO_39271
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-02-004-055-001/208
(CHAK JOGIWALA MAFI) 		3502004000NRG24050720230055132 05/07/2023 RAHUL SINGH BENDWAL 3502004WL002997 RAHUL SINGH BENDWAL 00177 IOBA0002503 2760 2760 Processed 13/07/2023 3375149008 RAHUL SINGH BENDWAL ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-044-001/113
(CHAK JOGIWALA MAFI) 		3502004000NRG24050720230055084 05/07/2023 SUMITRA DEVI 3502004WL002996 SUMITRA DEVI 00354 PUNB0092200 2530 2530 Processed 13/07/2023 3375149014 SUMITRA DEVI ()
SubTotal 2530 2530
3 DOIWALA UT-02-004-004-003/135
(Bagi) 		3502004000NRG24050720230055068 05/07/2023 ANITA DEVI 3502004WL002993 ANITA DEVI 00354 PUNB0162000 1610 1610 Processed 13/07/2023 3375149009 ANITA DEVI ()
SubTotal 1610 1610
4 DOIWALA UT-02-004-022-003/393
(Dhudli) 		3502004000NRG24050720230055071 05/07/2023 Shalu Verma 3502004WL002994 Shalu Verma 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375149012 Shalu Verma ()
5 DOIWALA UT-02-004-044-001/110
(CHAK JOGIWALA MAFI) 		3502004000NRG24050720230055083 05/07/2023 MUNNI DEVI 3502004WL002996 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375149010 MUNNI DEVI ()
6 DOIWALA UT-02-004-055-001/143
(CHAK JOGIWALA MAFI) 		3502004000NRG24050720230055121 05/07/2023 HANSI 3502004WL002997 HANSI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375149015 HANSI ()
7 DOIWALA UT-02-004-055-001/167
(CHAK JOGIWALA MAFI) 		3502004000NRG24050720230055124 05/07/2023 VINITA PUNDIR 3502004WL002997 VINITA PUNDIR 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375149016 VINITA PUNDIR ()
8 DOIWALA UT-02-004-055-001/62
(CHAK JOGIWALA MAFI) 		3502004000NRG24050720230055139 05/07/2023 RAJMATI DEVI 3502004WL002997 RAJMATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3375149011 RAJMATI DEVI ()
9 DOIWALA UT-02-004-055-001/83
(CHAK JOGIWALA MAFI) 		3502004000NRG24050720230055140 05/07/2023 SHAKUMBARA DEVI 3502004WL002997 SHAKUMBARA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3375149013 SHAKUMBARA DEVI ()
SubTotal 12190 12190
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050723FTO_39271 Indian Overseas Bank IOBA0002503 BHANIAWALA 2760
2 DOIWALA UT3502004_050723FTO_39271 Punjab National Bank PUNB0092200 RAIWALA 2530
3 DOIWALA UT3502004_050723FTO_39271 Punjab National Bank PUNB0162000 BHOGPUR 1610
4 DOIWALA UT3502004_050723FTO_39271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 9430
5 DOIWALA UT3502004_050723FTO_39271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2760

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