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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_160623FTO_32384
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-02-004-015-001/258
(Jeevanwala) 		3502004000NRG24160620230041881 16/06/2023 JASBIR SINGH 3502004WL002251 JASBIR SINGH 00078 CNRB0003552 1610 1610 Processed 27/06/2023 2797484707 JASBIR SINGH ()
2 DOIWALA UT-02-004-015-001/73
(Jeevanwala) 		3502004000NRG24160620230041939 16/06/2023 MEENA DEVI 3502004WL002252 MEENA DEVI 00078 CNRB0003552 1610 1610 Processed 27/06/2023 2797484713 MEENA DEVI ()
SubTotal 3220 3220
3 DOIWALA UT-02-004-015-001/390
(Jeevanwala) 		3502004000NRG24160620230041931 16/06/2023 NARESH KUMAR 3502004WL002252 NARESH KUMAR 00165 IBKL0001168 1610 1610 Processed 27/06/2023 2797484712 NARESH KUMAR ()
SubTotal 1610 1610
4 DOIWALA UT-02-004-015-001/398
(Jeevanwala) 		3502004000NRG24160620230041935 16/06/2023 RAVI SAGAR JOSHI 3502004WL002252 RAVI SAGAR JOSHI 00354 PUNB0371400 1610 1610 Processed 27/06/2023 2797484711 RAVI SAGAR JOSHI ()
SubTotal 1610 1610
5 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG24160620230041885 16/06/2023 SUKHVINDER SINGH 3502004WL002251 SUKHVINDER SINGH 00354 PUNB0769600 1610 1610 Processed 27/06/2023 2797484709 SUKHVINDER SINGH ()
SubTotal 1610 1610
6 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24160620230041923 16/06/2023 NARENDER SINGH 3502004WL002252 NARENDER SINGH 00415 SBIN0008000 1610 1610 Processed 27/06/2023 2797484710 MR NARENDER SINGH ()
7 DOIWALA UT-02-004-015-001/404
(Jeevanwala) 		3502004000NRG24160620230041899 16/06/2023 KUNAL SAINI 3502004WL002251 KUNAL SAINI 00415 SBIN0008000 1380 1380 Processed 27/06/2023 2797484708 MR KUNAL SAINI ()
SubTotal 2990 2990
8 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24160620230041921 16/06/2023 SOURABH PUNDIR 3502004WL002252 SOURABH PUNDIR 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797484706 SOURABH PUNDIR ()
SubTotal 1610 1610
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_160623FTO_32384 Canara Bank CNRB0003552 BHANIYAWALA 3220
2 DOIWALA UT3502004_160623FTO_32384 IDBI Bank IBKL0001168 DOIWALA 1610
3 DOIWALA UT3502004_160623FTO_32384 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 1610
4 DOIWALA UT3502004_160623FTO_32384 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 1610
5 DOIWALA UT3502004_160623FTO_32384 State Bank of India SBIN0008000 DOIWALA 2990
6 DOIWALA UT3502004_160623FTO_32384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 1610

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