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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050623FTO_28078
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-02-004-009-001/214
(Ranipokhari Mauja) 		3502004000NRG24050620230033303 05/06/2023 GAJENDRA MAL 3502004WL001787 GAJENDRA MAL 00354 PUNB0095000 3220 3220 Processed 10/06/2023 2385401729 GAJENDRA MAL ()
2 DOIWALA UT-02-004-009-001/232
(Ranipokhari Mauja) 		3502004000NRG24050620230033306 05/06/2023 SHAKUNTLA DEVI 3502004WL001787 SHAKUNTLA DEVI 00354 PUNB0095000 3220 3220 Processed 10/06/2023 2385401732 SHAKUNTLA DEVI ()
3 DOIWALA UT-02-004-009-001/305
(Ranipokhari Mauja) 		3502004000NRG24050620230033317 05/06/2023 SANGEETA DEVI 3502004WL001787 SANGEETA DEVI 00354 PUNB0095000 3220 3220 Processed 10/06/2023 2385401734 SANGEETA DEVI ()
SubTotal 9660 9660
4 DOIWALA UT-02-004-009-001/71
(Ranipokhari Mauja) 		3502004000NRG24050620230033325 05/06/2023 SARITA RAWAT 3502004WL001787 SARITA RAWAT 00354 PUNB0162000 3220 3220 Processed 10/06/2023 2385401731 SARITA RAWAT ()
SubTotal 3220 3220
5 DOIWALA UT-02-004-009-001/209
(Ranipokhari Mauja) 		3502004000NRG24050620230033302 05/06/2023 JAYSHRI 3502004WL001787 JAYSHRI 00415 SBIN0006737 3220 3220 Processed 10/06/2023 2385401730 MRS JAYSHRI DEVI ()
SubTotal 3220 3220
6 DOIWALA UT-02-004-009-001/304
(Ranipokhari Mauja) 		3502004000NRG24050620230033315 05/06/2023 SWATI 3502004WL001787 SWATI 00415 SBIN0010580 3220 3220 Processed 10/06/2023 2385401733 MRS SWATI ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050623FTO_28078 Punjab National Bank PUNB0095000 RANIPOKHRI 9660
2 DOIWALA UT3502004_050623FTO_28078 Punjab National Bank PUNB0162000 BHOGPUR 3220
3 DOIWALA UT3502004_050623FTO_28078 State Bank of India SBIN0006737 PHATA 3220
4 DOIWALA UT3502004_050623FTO_28078 State Bank of India SBIN0010580 HIHT DEHRADUN 3220

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