Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:57 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_060923FTO_66959
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-02-004-022-001/1145
(Dhudli) 		3502004000NRG24060920230091857 06/09/2023 DEVENDRA KUMAR PARKI 3502004WL005431 DEVENDRA KUMAR PARKI 00045 BARB0DOIWAL 2990 2990 Processed 21/09/2023 5784287302 DEVENDRA KUMAR PARKI ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-022-001/594
(Dhudli) 		3502004000NRG24060920230091780 06/09/2023 RAHUL THAPA 3502004WL005428 RAHUL THAPA 00152 HDFC0001399 2760 2760 Processed 21/09/2023 5784287303 RAHUL THAPA ()
SubTotal 2760 2760
3 DOIWALA UT-02-004-022-001/1136
(Dhudli) 		3502004000NRG24060920230091854 06/09/2023 MAYA 3502004WL005431 MAYA 00354 PUNB0201910 2990 2990 Processed 21/09/2023 5784287304 MAYA ()
SubTotal 2990 2990
4 DOIWALA UT-02-004-022-003/788
(Dhudli) 		3502004000NRG24060920230091885 06/09/2023 REKHA 3502004WL005432 REKHA 00415 SBIN0008000 230 230 Processed 21/09/2023 5784287305 MR REKHA REKHA ()
SubTotal 230 230
5 DOIWALA UT-02-004-022-001/9262
(Dhudli) 		3502004000NRG24060920230091825 06/09/2023 MAMTA JOSHI 3502004WL005429 MAMTA JOSHI 00415 SBIN0051373 2070 2070 Processed 21/09/2023 5784287324 MRS MAMTA JOSHI ()
SubTotal 2070 2070
6 DOIWALA UT-02-004-022-001/1015
(Dhudli) 		3502004000NRG24060920230091846 06/09/2023 RAM BAHADUR 3502004WL005431 RAM BAHADUR 00462 UCBA0002069 2990 2990 Processed 21/09/2023 5784287325 RAM BAHADUR ()
7 DOIWALA UT-02-004-022-001/1098
(Dhudli) 		3502004000NRG24060920230091744 06/09/2023 SONIYA KAMBOJ 3502004WL005427 SONIYA KAMBOJ 00462 UCBA0002069 2990 2990 Processed 21/09/2023 5784287326 SONIYA KAMBOJ ()
SubTotal 5980 5980
8 DOIWALA UT-02-004-022-001/1018
(Dhudli) 		3502004000NRG24060920230091765 06/09/2023 RANJEETA 3502004WL005428 RANJEETA 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784287311 RANJEETA ()
9 DOIWALA UT-02-004-022-001/112
(Dhudli) 		3502004000NRG24060920230091769 06/09/2023 NEERAJ CHHETRI 3502004WL005428 NEERAJ CHHETRI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784287312 NEERAJ CHHETRI ()
10 DOIWALA UT-02-004-022-001/1137
(Dhudli) 		3502004000NRG24060920230091745 06/09/2023 SHEETAL GURUNG 3502004WL005427 SHEETAL GURUNG 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784287313 SHEETAL GURUNG ()
11 DOIWALA UT-02-004-022-001/219
(Dhudli) 		3502004000NRG24060920230091808 06/09/2023 PADMINI THAPA 3502004WL005429 PADMINI THAPA 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784287306 PADMINI THAPA ()
12 DOIWALA UT-02-004-022-001/259
(Dhudli) 		3502004000NRG24060920230091772 06/09/2023 ABHISHEK LIMBU 3502004WL005428 ABHISHEK LIMBU 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784287314 ABHISHEK LIMBU ()
13 DOIWALA UT-02-004-022-001/41
(Dhudli) 		3502004000NRG24060920230091749 06/09/2023 BINDER 3502004WL005427 BINDER 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784287307 BINDER ()
14 DOIWALA UT-02-004-022-001/527
(Dhudli) 		3502004000NRG24060920230091778 06/09/2023 KUSHUM DEVI 3502004WL005428 KUSHUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784287316 KUSHUM DEVI ()
15 DOIWALA UT-02-004-022-001/640
(Dhudli) 		3502004000NRG24060920230091872 06/09/2023 MOHINI RANA 3502004WL005431 MOHINI RANA 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784287308 MOHINI RANA ()
16 DOIWALA UT-02-004-022-001/711
(Dhudli) 		3502004000NRG24060920230091783 06/09/2023 MANISH 3502004WL005428 MANISH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784287310 MANISH ()
17 DOIWALA UT-02-004-022-002/309
(Dhudli) 		3502004000NRG24060920230091789 06/09/2023 SUNIL KUMAR 3502004WL005428 SUNIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784287320 SUNIL KUMAR ()
18 DOIWALA UT-02-004-036-002/196
(Garhimayanchak) 		3502004000NRG24060920230091913 06/09/2023 CHANDRAWATI 3502004WL005435 CHANDRAWATI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784287323 CHANDRAWATI ()
19 DOIWALA UT-02-004-036-002/203
(Garhimayanchak) 		3502004000NRG24060920230091918 06/09/2023 HEMA RANA 3502004WL005435 HEMA RANA 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784287321 HEMA RANA ()
20 DOIWALA UT-02-004-036-002/280
(Garhimayanchak) 		3502004000NRG24060920230091920 06/09/2023 VIMLA DEVI 3502004WL005435 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784287322 VIMLA DEVI ()
21 DOIWALA UT-02-004-036-002/353
(Garhimayanchak) 		3502004000NRG24060920230091925 06/09/2023 PARWATI PENULI 3502004WL005435 PARWATI PENULI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784287318 PARWATI PENULI ()
22 DOIWALA UT-02-004-036-002/361
(Garhimayanchak) 		3502004000NRG24060920230091929 06/09/2023 SUNITA 3502004WL005435 SUNITA 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784287309 SUNITA ()
23 DOIWALA UT-02-004-036-002/362
(Garhimayanchak) 		3502004000NRG24060920230091930 06/09/2023 KANTI BIST DEVI 3502004WL005435 KANTI BIST DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784287319 KANTI BIST DEVI ()
24 DOIWALA UT-02-004-036-002/473
(Garhimayanchak) 		3502004000NRG24060920230091903 06/09/2023 SAROJANI DEVI 3502004WL005433 SAROJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784287317 SAROJANI DEVI ()
25 DOIWALA UT-02-004-036-002/476
(Garhimayanchak) 		3502004000NRG24060920230091904 06/09/2023 SHOBHA DEVI 3502004WL005433 SHOBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784287315 SHOBHA DEVI ()
SubTotal 47380 47380
Total 64400 64400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_060923FTO_66959 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_060923FTO_66959 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 2760
3 DOIWALA UT3502004_060923FTO_66959 Punjab National Bank PUNB0201910 Motharowala Distt Dehradun 2990
4 DOIWALA UT3502004_060923FTO_66959 State Bank of India SBIN0008000 DOIWALA 230
5 DOIWALA UT3502004_060923FTO_66959 State Bank of India SBIN0051373 DOIWALA 2070
6 DOIWALA UT3502004_060923FTO_66959 UCO Bank UCBA0002069 CLEMENT TOWN DEHRADUN 5980
7 DOIWALA UT3502004_060923FTO_66959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 27600
8 DOIWALA UT3502004_060923FTO_66959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 19780

Download In Excel