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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050423APB_FTO_3109
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-02-004-017-001/2456
(Markham Grant) 		3502004000NRG23050420230147002 05/04/2023 SACHIN KUMAR 3502004WL013537 SACHIN KUMAR 00045 BARB0DOIWAL 1704 1704 Processed 03/05/2023 1174511943 SACHIN KUMAR BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/5162
(Markham Grant) 		3502004000NRG23050420230147005 05/04/2023 DALJEET SINGH 3502004WL013538 DALJEET SINGH 00045 BARB0DOIWAL 639 639 Processed 03/05/2023 1174511942 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
3 DOIWALA UT-02-004-017-001/2462
(Markham Grant) 		3502004000NRG23050420230147003 05/04/2023 MEENA 3502004WL013537 MEENA 00354 PUNB0060900 1704 1704 Processed 03/05/2023 1174511945 MEENA DEVI WO ITAVAR SINGH PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-017-001/3121
(Markham Grant) 		3502004000NRG23050420230147004 05/04/2023 ITWAR SINGH 3502004WL013537 ITWAR SINGH 00354 PUNB0060900 1704 1704 Processed 03/05/2023 1174511944 ITWAR SINGH S/O SINGARU PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050423APB_FTO_3109 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2343
2 DOIWALA UT3502004_050423APB_FTO_3109 Punjab National Bank PUNB0060900 DOIWALA 3408

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