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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:27:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100823FTO_50519
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-02-004-055-001/246
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077877 10/08/2023 VIMLA DEVI 3502004WL004486 VIMLA DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4662043761 VIMLA DEVI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-044-001/110
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077854 10/08/2023 MUNNI DEVI 3502004WL004486 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043760 MUNNI DEVI ()
3 DOIWALA UT-02-004-055-001/195
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077871 10/08/2023 LAXMI DEVI 3502004WL004486 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043758 LAXMI DEVI ()
4 DOIWALA UT-02-004-055-001/320
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077886 10/08/2023 SONIKA KHAROLA 3502004WL004486 SONIKA KHAROLA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043762 SONIKA KHAROLA ()
5 DOIWALA UT-02-004-055-001/62
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077901 10/08/2023 RAJMATI DEVI 3502004WL004486 RAJMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043759 RAJMATI DEVI ()
SubTotal 11040 11040
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100823FTO_50519 Punjab National Bank PUNB0092200 RAIWALA 2760
2 DOIWALA UT3502004_100823FTO_50519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 11040

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