Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:35 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_060523APB_FTO_15436
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-02-004-036-002/356
(Garhimayanchak) 		3502004000NRG24060520230013464 06/05/2023 MALTI DEVI 3502004WL000651 MALTI DEVI 00349 PSIB0000640 2070 2070 Processed 12/05/2023 1495037514 MALTI DEVI PUNJAB & SIND BANK(607087)
2 DOIWALA UT-02-004-047-001/222
(Bhattowala) 		3502004000NRG24060520230013471 06/05/2023 ANURADHA 3502004WL000652 ANURADHA 00349 PSIB0000640 2990 2990 Processed 12/05/2023 1495037497 MRS ANURADHA XXXXXX STATE BANK OF INDIA(508548)
3 DOIWALA UT-02-004-047-001/304
(Bhattowala) 		3502004000NRG24060520230013475 06/05/2023 DEEPIKA 3502004WL000652 DEEPIKA 00349 PSIB0000640 2990 2990 Processed 12/05/2023 1495037498 DEEPIKA PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-047-001/362
(Bhattowala) 		3502004000NRG24060520230013478 06/05/2023 AARTI DEVI 3502004WL000652 AARTI DEVI 00349 PSIB0000640 2990 2990 Processed 12/05/2023 1495037515 ARTI RAWAT PUNJAB & SIND BANK(607087)
SubTotal 11040 11040
5 DOIWALA UT-02-004-047-001/371
(Bhattowala) 		3502004000NRG24060520230013480 06/05/2023 VANDANA 3502004WL000652 VANDANA 00349 PSIB0021112 2990 2990 Processed 12/05/2023 1495037500 VANDANA PUNJAB & SIND BANK(607087)
SubTotal 2990 2990
6 DOIWALA UT-02-004-036-002/354
(Garhimayanchak) 		3502004000NRG24060520230013463 06/05/2023 JAYANTA POKHRIYAL 3502004WL000651 JAYANTA POKHRIYAL 00354 PUNB0618900 2070 2070 Processed 12/05/2023 1495037499 JAYANTA POKHRIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
7 DOIWALA UT-02-004-036-002/606
(Garhimayanchak) 		3502004000NRG24060520230013469 06/05/2023 KUSUM LATA KOTIYAL 3502004WL000651 KUSUM LATA KOTIYAL 00354 PUNB0995900 2070 2070 Processed 12/05/2023 1495037510 Mrs. KUSUMLATA KOTIYAL UTTARAKHAND GRAMIN BANK(607197)
8 DOIWALA UT-02-004-047-001/373
(Bhattowala) 		3502004000NRG24060520230013481 06/05/2023 ASHISH RANA 3502004WL000652 ASHISH RANA 00354 PUNB0995900 2990 2990 Processed 12/05/2023 1495037503 ASHISH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
9 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG24060520230013472 06/05/2023 HARPAL SINGH RANA 3502004WL000652 HARPAL SINGH RANA 00415 SBIN0001827 2990 2990 Processed 12/05/2023 1495037501 HARPAL SINGH RANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
10 DOIWALA UT-02-004-047-001/348
(Bhattowala) 		3502004000NRG24060520230013477 06/05/2023 BEENA RAWAT 3502004WL000652 BEENA RAWAT 00468 UBIN0571741 2990 2990 Processed 12/05/2023 1495037504 BEENA RAWAT WO RAVINDRA RAWAT UNION BANK OF INDIA(508500)
11 DOIWALA UT-02-004-047-001/378
(Bhattowala) 		3502004000NRG24060520230013482 06/05/2023 ANITA PAYAL 3502004WL000652 ANITA PAYAL 00468 UBIN0571741 2990 2990 Processed 12/05/2023 1495037505 ANITA PAYAL UNION BANK OF INDIA(508500)
SubTotal 5980 5980
12 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG24060520230013473 06/05/2023 SAURABH RANA 3502004WL000652 SAURABH RANA 00473 AUCB0000020 2990 2990 Processed 12/05/2023 1495037517 MR SAURABH RANA STATE BANK OF INDIA(508548)
13 DOIWALA UT-02-004-047-001/30
(Bhattowala) 		3502004000NRG24060520230013474 06/05/2023 KAMLA DEVI 3502004WL000652 KAMLA DEVI 00473 AUCB0000020 2990 2990 Processed 12/05/2023 1495037518 KAMLA DEVI WO RAM BHAROSA UNION BANK OF INDIA(508500)
14 DOIWALA UT-02-004-047-001/370
(Bhattowala) 		3502004000NRG24060520230013479 06/05/2023 SHARAT CHANDRA RAMOLA 3502004WL000652 SHARAT CHANDRA RAMOLA 00473 AUCB0000020 2990 2990 Processed 12/05/2023 1495037516 SATE CHAND S/O KALE CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
15 DOIWALA UT-02-004-036-002/198
(Garhimayanchak) 		3502004000NRG24060520230013458 06/05/2023 MEENA 3502004WL000651 MEENA 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037513 Mrs. MEENA SH CHANDRAVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-036-002/201
(Garhimayanchak) 		3502004000NRG24060520230013459 06/05/2023 CHENDERKALA 3502004WL000651 CHENDERKALA 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037502 Mrs. CHANDRAKALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-036-002/202
(Garhimayanchak) 		3502004000NRG24060520230013460 06/05/2023 RESHMA RANA 3502004WL000651 RESHMA RANA 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037512 MRS RESHMA RANA STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-036-002/204
(Garhimayanchak) 		3502004000NRG24060520230013461 06/05/2023 MEENA RANA 3502004WL000651 MEENA RANA 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037519 Mrs. MEENA . RANA UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-036-002/351
(Garhimayanchak) 		3502004000NRG24060520230013462 06/05/2023 REKHA DEVI 3502004WL000651 REKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037511 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-036-002/357
(Garhimayanchak) 		3502004000NRG24060520230013465 06/05/2023 ANITA DEVI 3502004WL000651 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037508 ANITA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-036-002/359
(Garhimayanchak) 		3502004000NRG24060520230013466 06/05/2023 SEETA DEVI 3502004WL000651 SEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037507 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-036-002/403
(Garhimayanchak) 		3502004000NRG24060520230013468 06/05/2023 ANITA 3502004WL000651 ANITA 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037506 MRS ANITA STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-036-002/69
(Garhimayanchak) 		3502004000NRG24060520230013470 06/05/2023 SUNITA RANA 3502004WL000651 SUNITA RANA 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495037509 SUNITARANAWOSATPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 18630 18630
Total 57730 57730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_060523APB_FTO_15436 Punjab & Sind Bank PSIB0000640 SHYAMPUR 11040
2 DOIWALA UT3502004_060523APB_FTO_15436 Punjab & Sind Bank PSIB0021112 Gumaniwala 2990
3 DOIWALA UT3502004_060523APB_FTO_15436 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2070
4 DOIWALA UT3502004_060523APB_FTO_15436 Punjab National Bank PUNB0995900 Shyampur 5060
5 DOIWALA UT3502004_060523APB_FTO_15436 State Bank of India SBIN0001827 VIRBHADRA 2990
6 DOIWALA UT3502004_060523APB_FTO_15436 Union Bank of India UBIN0571741 Shyampur 5980
7 DOIWALA UT3502004_060523APB_FTO_15436 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 8970
8 DOIWALA UT3502004_060523APB_FTO_15436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 18630

Download In Excel