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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_200723FTO_44102
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-02-004-015-001/258
(Jeevanwala) 		3502004000NRG24200720230063544 20/07/2023 JASBIR SINGH 3502004WL003580 JASBIR SINGH 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662034080 JASBIR SINGH ()
SubTotal 2300 2300
2 DOIWALA UT-02-004-015-001/390
(Jeevanwala) 		3502004000NRG24200720230063590 20/07/2023 NARESH KUMAR 3502004WL003581 NARESH KUMAR 00165 IBKL0001168 2300 2300 Processed 18/08/2023 4662034079 NARESH KUMAR ()
SubTotal 2300 2300
3 DOIWALA UT-02-004-007-001/15
(Badhkoth) 		3502004000NRG24200720230063412 20/07/2023 USHA DEVI 3502004WL003573 USHA DEVI 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662034074 USHA DEVI ()
4 DOIWALA UT-02-004-007-001/341
(Badhkoth) 		3502004000NRG24200720230063415 20/07/2023 ARTI GUPTA 3502004WL003573 ARTI GUPTA 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662034078 ARTI GUPTA ()
5 DOIWALA UT-02-004-007-001/651
(Badhkoth) 		3502004000NRG24200720230063404 20/07/2023 GHANSHYAM 3502004WL003572 GHANSHYAM 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662034075 GHANSHYAM ()
6 DOIWALA UT-02-004-007-001/679
(Badhkoth) 		3502004000NRG24200720230063408 20/07/2023 REENA TOMAR 3502004WL003572 REENA TOMAR 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4662034077 REENA TOMAR ()
7 DOIWALA UT-02-004-007-001/681
(Badhkoth) 		3502004000NRG24200720230063410 20/07/2023 SARITA DEVI 3502004WL003572 SARITA DEVI 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4662034076 SARITA DEVI ()
SubTotal 13340 13340
8 DOIWALA UT-02-004-007-001/140
(Badhkoth) 		3502004000NRG24200720230063447 20/07/2023 SARITA DEVI 3502004WL003575 SARITA DEVI 00354 PUNB0162000 690 690 Processed 18/08/2023 4662034070 SARITA DEVI ()
9 DOIWALA UT-02-004-007-001/358
(Badhkoth) 		3502004000NRG24200720230063385 20/07/2023 ANITA 3502004WL003571 ANITA 00354 PUNB0162000 690 690 Processed 18/08/2023 4662034072 ANITA ()
10 DOIWALA UT-02-004-007-001/552
(Badhkoth) 		3502004000NRG24200720230063387 20/07/2023 RAVITA DEVI 3502004WL003571 RAVITA DEVI 00354 PUNB0162000 690 690 Processed 18/08/2023 4662034069 RAVITA DEVI ()
11 DOIWALA UT-02-004-007-001/583
(Badhkoth) 		3502004000NRG24200720230063400 20/07/2023 SRISHTI BIST 3502004WL003572 SRISHTI BIST 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662034071 SRISHTI BIST ()
12 DOIWALA UT-02-004-007-001/592
(Badhkoth) 		3502004000NRG24200720230063419 20/07/2023 SANGEETA 3502004WL003573 SANGEETA 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662034073 SANGEETA ()
13 DOIWALA UT-02-004-007-003/145
(Badhkoth) 		3502004000NRG24200720230063462 20/07/2023 RANJEETA 3502004WL003575 RANJEETA 00354 PUNB0162000 690 690 Processed 18/08/2023 4662034082 RANJEETA ()
SubTotal 8280 8280
14 DOIWALA UT-02-004-015-001/398
(Jeevanwala) 		3502004000NRG24200720230063594 20/07/2023 RAVI SAGAR JOSHI 3502004WL003581 RAVI SAGAR JOSHI 00354 PUNB0371400 2300 2300 Processed 18/08/2023 4662034068 RAVI SAGAR JOSHI ()
SubTotal 2300 2300
15 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG24200720230063548 20/07/2023 SUKHVINDER SINGH 3502004WL003580 SUKHVINDER SINGH 00354 PUNB0769600 2300 2300 Processed 18/08/2023 4662034067 SUKHVINDER SINGH ()
SubTotal 2300 2300
16 DOIWALA UT-02-004-007-001/743
(Badhkoth) 		3502004000NRG24200720230063396 20/07/2023 DEEPIKA JOSHI 3502004WL003571 DEEPIKA JOSHI 00415 SBIN0001180 690 690 Processed 18/08/2023 4662034066 MISS DEEPIKA JOSHI ()
SubTotal 690 690
17 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24200720230063582 20/07/2023 NARENDER SINGH 3502004WL003581 NARENDER SINGH 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662034084 MR NARENDER SINGH ()
18 DOIWALA UT-02-004-015-001/404
(Jeevanwala) 		3502004000NRG24200720230063559 20/07/2023 KUNAL SAINI 3502004WL003580 KUNAL SAINI 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662034081 MR KUNAL SAINI ()
SubTotal 4600 4600
19 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24200720230063580 20/07/2023 SOURABH PUNDIR 3502004WL003581 SOURABH PUNDIR 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662034083 SOURABH PUNDIR ()
SubTotal 2300 2300
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_200723FTO_44102 Canara Bank CNRB0003552 BHANIYAWALA 2300
2 DOIWALA UT3502004_200723FTO_44102 IDBI Bank IBKL0001168 DOIWALA 2300
3 DOIWALA UT3502004_200723FTO_44102 Punjab National Bank PUNB0095000 RANIPOKHRI 13340
4 DOIWALA UT3502004_200723FTO_44102 Punjab National Bank PUNB0162000 BHOGPUR 8280
5 DOIWALA UT3502004_200723FTO_44102 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2300
6 DOIWALA UT3502004_200723FTO_44102 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2300
7 DOIWALA UT3502004_200723FTO_44102 State Bank of India SBIN0001180 RISHIKESH 690
8 DOIWALA UT3502004_200723FTO_44102 State Bank of India SBIN0008000 DOIWALA 4600
9 DOIWALA UT3502004_200723FTO_44102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 2300

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