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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_140723FTO_42597
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-02-004-046-001/730
(Chiddarwala) 		3502004000NRG24140720230061351 14/07/2023 MAMTA DEVI 3502004WL003399 MAMTA DEVI 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601527702 MAMTA DEVI ()
2 DOIWALA UT-02-004-046-001/779
(Chiddarwala) 		3502004000NRG24140720230061395 14/07/2023 ARJUN 3502004WL003402 ARJUN 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601527696 ARJUN ()
SubTotal 3910 3910
3 DOIWALA UT-02-004-046-001/788
(Chiddarwala) 		3502004000NRG24140720230061389 14/07/2023 GEETA PAINULY 3502004WL003401 GEETA PAINULY 00354 PUNB0769600 1840 1840 Processed 20/07/2023 3601527701 GEETA PAINULY ()
SubTotal 1840 1840
4 DOIWALA UT-02-004-046-001/731
(Chiddarwala) 		3502004000NRG24140720230061352 14/07/2023 VINITA RANA 3502004WL003399 VINITA RANA 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601527697 VINITA RANA ()
5 DOIWALA UT-02-004-046-001/734
(Chiddarwala) 		3502004000NRG24140720230061357 14/07/2023 SUMITRA DEVI 3502004WL003399 SUMITRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601527700 SUMITRA DEVI ()
6 DOIWALA UT-02-004-046-001/735
(Chiddarwala) 		3502004000NRG24140720230061359 14/07/2023 MAMTA POKHRIYAL 3502004WL003399 MAMTA POKHRIYAL 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601527699 MAMTA POKHRIYAL ()
7 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG24140720230061407 14/07/2023 RAJNI DEVI 3502004WL003403 RAJNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601527698 RAJNI DEVI ()
SubTotal 7590 7590
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140723FTO_42597 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 3910
2 DOIWALA UT3502004_140723FTO_42597 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 1840
3 DOIWALA UT3502004_140723FTO_42597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 7590

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