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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_310723FTO_47194
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-02-004-017-001/1651
(Markham Grant) 		3502004000NRG24310720230070029 31/07/2023 SUKHDEV SINGH 3502004WL003959 SUKHDEV SINGH 00045 BARB0DOIWAL 2760 2760 Rejected 18/08/2023 4662040875 No Such Account
2 DOIWALA UT-02-004-017-001/4629
(Markham Grant) 		3502004000NRG24310720230069969 31/07/2023 AJEEJ 3502004WL003955 AJEEJ 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4662040876 AJEEJ ()
SubTotal 5290 5290
3 DOIWALA UT-02-004-017-001/4290
(Markham Grant) 		3502004000NRG24310720230069958 31/07/2023 MOH IMRAN 3502004WL003955 MOH IMRAN 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662040877 MOH IMRAN ()
4 DOIWALA UT-02-004-017-001/4613
(Markham Grant) 		3502004000NRG24310720230069967 31/07/2023 RAHUL THAPA 3502004WL003955 RAHUL THAPA 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662040878 RAHUL THAPA ()
5 DOIWALA UT-02-004-017-001/5076
(Markham Grant) 		3502004000NRG24310720230069981 31/07/2023 SHABBIR AHMAD 3502004WL003955 SHABBIR AHMAD 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662040879 SHABBIR AHMAD ()
SubTotal 7590 7590
6 DOIWALA UT-02-004-017-001/3999
(Markham Grant) 		3502004000NRG24310720230069940 31/07/2023 SAVITA GODIYAL 3502004WL003955 SAVITA GODIYAL 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662040881 SAVITA GODIYAL ()
7 DOIWALA UT-02-004-017-001/4046
(Markham Grant) 		3502004000NRG24310720230069953 31/07/2023 YASHIKA RANA 3502004WL003955 YASHIKA RANA 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662040880 YASHIKA RANA ()
SubTotal 5060 5060
8 DOIWALA UT-02-004-003-001/923
(Ranipokhari Grant) 		3502004000NRG24310720230069892 31/07/2023 SUBHASH CHAND 3502004WL003952 SUBHASH CHAND 00354 PUNB0095000 920 920 Processed 18/08/2023 4662040882 SUBHASH CHAND ()
SubTotal 920 920
9 DOIWALA UT-02-004-016-001/1772
(Majari Grant) 		3502004000NRG24310720230069888 31/07/2023 REENA DEVI 3502004WL003951 REENA DEVI 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4662040884 REENA DEVI ()
10 DOIWALA UT-02-004-016-001/2195
(Majari Grant) 		3502004000NRG24310720230069889 31/07/2023 CHARAN SINGH 3502004WL003951 CHARAN SINGH 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4662040883 CHARAN SINGH ()
SubTotal 5520 5520
11 DOIWALA UT-02-004-016-001/2273
(Majari Grant) 		3502004000NRG24310720230069891 31/07/2023 PREMA DEVI 3502004WL003951 PREMA DEVI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662040888 MR PREMA DEVI ()
12 DOIWALA UT-02-004-017-001/1578
(Markham Grant) 		3502004000NRG24310720230069929 31/07/2023 KAMMO 3502004WL003955 KAMMO 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662040890 MRS KAMMO ()
13 DOIWALA UT-02-004-017-001/2104
(Markham Grant) 		3502004000NRG24310720230070008 31/07/2023 ROOPA 3502004WL003958 ROOPA 00415 SBIN0008000 1380 1380 Processed 18/08/2023 4662040891 MS ROOPA ()
14 DOIWALA UT-02-004-017-001/4026
(Markham Grant) 		3502004000NRG24310720230069950 31/07/2023 BABITA DEVI 3502004WL003955 BABITA DEVI 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662040886 MRS BABITA DEVI ()
15 DOIWALA UT-02-004-017-001/4630
(Markham Grant) 		3502004000NRG24310720230069970 31/07/2023 MISRA BANO 3502004WL003955 MISRA BANO 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662040889 MRS MISRA BANO ()
16 DOIWALA UT-02-004-017-001/5014
(Markham Grant) 		3502004000NRG24310720230070023 31/07/2023 AMIT 3502004WL003958 AMIT 00415 SBIN0008000 1380 1380 Processed 18/08/2023 4662040887 MR AMIT ()
17 DOIWALA UT-02-004-017-001/5016
(Markham Grant) 		3502004000NRG24310720230070024 31/07/2023 PINKY DEVI 3502004WL003958 PINKY DEVI 00415 SBIN0008000 1380 1380 Processed 18/08/2023 4662040885 MRS PINKY DEVI ()
SubTotal 14490 14490
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_310723FTO_47194 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 5290
2 DOIWALA UT3502004_310723FTO_47194 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 7590
3 DOIWALA UT3502004_310723FTO_47194 Punjab National Bank PUNB0060900 DOIWALA 5060
4 DOIWALA UT3502004_310723FTO_47194 Punjab National Bank PUNB0095000 RANIPOKHRI 920
5 DOIWALA UT3502004_310723FTO_47194 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5520
6 DOIWALA UT3502004_310723FTO_47194 State Bank of India SBIN0008000 DOIWALA 14490

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