Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_070823APB_FTO_49327
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-02-004-016-001/2347
(Majari Grant) 		3502004000NRG24070820230075683 07/08/2023 BALDEV SINGH 3502004WL004362 BALDEV SINGH 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660099857 BALDEV SINGH CANARA BANK(508532)
SubTotal 2760 2760
2 DOIWALA UT-02-004-016-001/1696
(Majari Grant) 		3502004000NRG24070820230075679 07/08/2023 TULSI DEVI 3502004WL004362 TULSI DEVI 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660099852 TULSI DAYI PUNJAB NATIONAL BANK(508568)
3 DOIWALA UT-02-004-016-001/2346
(Majari Grant) 		3502004000NRG24070820230075681 07/08/2023 SEEMA 3502004WL004362 SEEMA 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660099853 SEEMA W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
4 DOIWALA UT-02-004-040-001/221
(Raiwala) 		3502004000NRG24070820230075686 07/08/2023 SANGEETA 3502004WL004363 SANGEETA 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660099855 SANGEETA PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-040-001/222
(Raiwala) 		3502004000NRG24070820230075687 07/08/2023 SHAKUMBARI DEVI 3502004WL004363 SHAKUMBARI DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660099854 SHAKUMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
6 DOIWALA UT-02-004-016-001/2345
(Majari Grant) 		3502004000NRG24070820230075680 07/08/2023 JAGDISH SINGH 3502004WL004362 JAGDISH SINGH 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4660099859 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-016-001/343
(Majari Grant) 		3502004000NRG24070820230075684 07/08/2023 KAMAL SINGH 3502004WL004362 KAMAL SINGH 00354 PUNB0769600 2760 2760 Rejected 18/08/2023 4660099858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
8 DOIWALA UT-02-004-040-001/220
(Raiwala) 		3502004000NRG24070820230075685 07/08/2023 KAVITA 3502004WL004363 KAVITA 00415 SBIN0014149 2760 2760 Processed 18/08/2023 4660099856 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 DOIWALA UT-02-004-040-001/94
(Raiwala) 		3502004000NRG24070820230075688 07/08/2023 ABHISHEK SINGH 3502004WL004363 ABHISHEK SINGH 00473 AUCB0000021 2760 2760 Processed 18/08/2023 4660099850 MR ABHISHEK SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 DOIWALA UT-02-004-016-001/1219
(Majari Grant) 		3502004000NRG24070820230075678 07/08/2023 GYANO DEVI 3502004WL004362 GYANO DEVI 00473 AUCB0000047 2760 2760 Processed 18/08/2023 4660099851 GYANO DEVI CANARA BANK(508532)
SubTotal 2760 2760
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_070823APB_FTO_49327 Canara Bank CNRB0003552 BHANIYAWALA 2760
2 DOIWALA UT3502004_070823APB_FTO_49327 Punjab National Bank PUNB0060900 DOIWALA 5520
3 DOIWALA UT3502004_070823APB_FTO_49327 Punjab National Bank PUNB0092200 RAIWALA 5520
4 DOIWALA UT3502004_070823APB_FTO_49327 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5520
5 DOIWALA UT3502004_070823APB_FTO_49327 State Bank of India SBIN0014149 RAIWALA 2760
6 DOIWALA UT3502004_070823APB_FTO_49327 Urban Co-Operative Bank AUCB0000021 RAIWALA 2760
7 DOIWALA UT3502004_070823APB_FTO_49327 Urban Co-Operative Bank AUCB0000047 DOIWALA 2760

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