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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010923FTO_64539
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-02-004-017-001/206
(Markham Grant) 		3502004000NRG24010920230089279 01/09/2023 SARVARI KHATUN 3502004WL005232 SARVARI KHATUN 00045 BARB0DOIWAL 2760 2760 Processed 07/09/2023 5287048909 SARVARI KHATUN ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-017-001/2076
(Markham Grant) 		3502004000NRG24010920230089281 01/09/2023 AFSANA ANSARI 3502004WL005232 AFSANA ANSARI 00354 PUNB0060900 2760 2760 Processed 07/09/2023 5287048906 AFSANA ANSARI ()
SubTotal 2760 2760
3 DOIWALA UT-02-004-011-005/154
(Badowala) 		3502004000NRG24010920230089286 01/09/2023 ANKIT CHAUDHARY 3502004WL005233 ANKIT CHAUDHARY 00415 SBIN0008000 1380 1380 Processed 07/09/2023 5287048910 MR ANKIT CHAUDHARY ()
SubTotal 1380 1380
4 DOIWALA UT-02-004-021-001/134
(Nangal Jwalapur) 		3502004000NRG24010920230089191 01/09/2023 KANAI BISWAS 3502004WL005231 KANAI BISWAS 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5287048905 KANAI BISWAS ()
5 DOIWALA UT-02-004-021-001/265
(Nangal Jwalapur) 		3502004000NRG24010920230089213 01/09/2023 DEVESHWARI 3502004WL005231 DEVESHWARI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5287048908 DEVESHWARI ()
6 DOIWALA UT-02-004-021-001/71
(Nangal Jwalapur) 		3502004000NRG24010920230089259 01/09/2023 SHEKHAR 3502004WL005231 SHEKHAR 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5287048907 SHEKHAR ()
SubTotal 8970 8970
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010923FTO_64539 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2760
2 DOIWALA UT3502004_010923FTO_64539 Punjab National Bank PUNB0060900 DOIWALA 2760
3 DOIWALA UT3502004_010923FTO_64539 State Bank of India SBIN0008000 DOIWALA 1380
4 DOIWALA UT3502004_010923FTO_64539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 8970

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