Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100423FTO_4328
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-02-004-044-001/330
(Chak Jogiwala) 		3502004000NRG23100420230147823 10/04/2023 BUDDHI DEVI 3502004WL013594 BUDDHI DEVI 00354 PUNB0092200 1917 1917 Processed 11/05/2023 1434092410 BUDDHI DEVI ()
SubTotal 1917 1917
2 DOIWALA UT-02-004-005-001/245
(Sarangdharwala) 		3502004000NRG23100420230147855 10/04/2023 LEKHPAL SINGH RAWAT 3502004WL013596 LEKHPAL SINGH RAWAT 00354 PUNB0095000 1704 1704 Processed 11/05/2023 1434092409 LEKHPAL SINGH RAWAT ()
SubTotal 1704 1704
3 DOIWALA UT-02-004-002-001/772
(Bhogpur) 		3502004000NRG23100420230147778 10/04/2023 NAGMA 3502004WL013593 NAGMA 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434092404 NAGMA ()
4 DOIWALA UT-02-004-002-001/777
(Bhogpur) 		3502004000NRG23100420230147846 10/04/2023 VINEETA 3502004WL013596 VINEETA 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434092403 VINEETA ()
5 DOIWALA UT-02-004-004-004/165
(Bagi) 		3502004000NRG23100420230147800 10/04/2023 SANGEETA DEVI 3502004WL013593 SANGEETA DEVI 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434092412 SANGEETA DEVI ()
6 DOIWALA UT-02-004-005-001/247
(Sarangdharwala) 		3502004000NRG23100420230147858 10/04/2023 SUSHILA DEVI 3502004WL013596 SUSHILA DEVI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434092405 SUSHILA DEVI ()
SubTotal 5538 5538
7 DOIWALA UT-02-004-046-001/788
(Chiddarwala) 		3502004000NRG23100420230147882 10/04/2023 GEETA PAINULY 3502004WL013597 GEETA PAINULY 00354 PUNB0769600 1278 1278 Processed 11/05/2023 1434092406 GEETA PAINULY ()
SubTotal 1278 1278
8 DOIWALA UT-02-004-044-001/206
(Chak Jogiwala) 		3502004000NRG23100420230147819 10/04/2023 POOJA 3502004WL013594 POOJA 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434092408 POOJA ()
9 DOIWALA UT-02-004-046-001/714
(Chiddarwala) 		3502004000NRG23100420230147840 10/04/2023 KAVITA DEVI 3502004WL013595 KAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434092407 KAVITA DEVI ()
10 DOIWALA UT-02-004-055-001/320
(CHAK JOGIWALA MAFI) 		3502004000NRG23100420230147828 10/04/2023 SONIKA KHAROLA 3502004WL013594 SONIKA KHAROLA 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434092411 SONIKA KHAROLA ()
SubTotal 5112 5112
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100423FTO_4328 Punjab National Bank PUNB0092200 RAIWALA 1917
2 DOIWALA UT3502004_100423FTO_4328 Punjab National Bank PUNB0095000 RANIPOKHRI 1704
3 DOIWALA UT3502004_100423FTO_4328 Punjab National Bank PUNB0162000 BHOGPUR 5538
4 DOIWALA UT3502004_100423FTO_4328 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 1278
5 DOIWALA UT3502004_100423FTO_4328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 5112

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