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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_281223FTO_107293
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-02-004-004-002/344
(Bagi) 		3502004000NRG24281220230146961 28/12/2023 PINKI 3502004WL009102 PINKI 00354 PUNB0162000 1380 1380 Processed 01/02/2024 9908915228 PINKI ()
2 DOIWALA UT-02-004-004-002/344
(Bagi) 		3502004000NRG24281220230146962 28/12/2023 RAKESH 3502004WL009102 RAKESH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908915229 RAKESH ()
SubTotal 4370 4370
3 DOIWALA UT-02-004-016-001/1772
(Majari Grant) 		3502004000NRG24281220230146938 28/12/2023 REENA DEVI 3502004WL009098 REENA DEVI 00354 PUNB0769600 690 690 Processed 01/02/2024 9908915230 REENA DEVI ()
SubTotal 690 690
4 DOIWALA UT-02-004-036-002/615
(Garhimayanchak) 		3502004000NRG24281220230146930 28/12/2023 SUNITA 3502004WL009094 SUNITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915231 SUNITA ()
5 DOIWALA UT-02-004-037-002/243
() 		3502004000NRG24281220230146936 28/12/2023 URMILA DEVI 3502004WL009097 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915232 URMILA DEVI ()
6 DOIWALA UT-02-004-046-001/383
(Chiddarwala) 		3502004000NRG24281220230146921 28/12/2023 NEHA 3502004WL009093 NEHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915234 NEHA ()
7 DOIWALA UT-02-004-046-001/416
(Chiddarwala) 		3502004000NRG24281220230146924 28/12/2023 KANTA DEVI 3502004WL009093 KANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915233 KANTA DEVI ()
SubTotal 11040 11040
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_281223FTO_107293 Punjab National Bank PUNB0162000 BHOGPUR 4370
2 DOIWALA UT3502004_281223FTO_107293 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 690
3 DOIWALA UT3502004_281223FTO_107293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 5520
4 DOIWALA UT3502004_281223FTO_107293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5520

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