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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_280823FTO_62066
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-02-004-015-001/257
(Jeevanwala) 		3502004000NRG24280820230087839 28/08/2023 Hardeep kaur 3502004WL005089 Hardeep kaur 00078 CNRB0003552 2530 2530 Processed 02/09/2023 5080147754 Hardeep kaur ()
2 DOIWALA UT-02-004-015-001/418
(Jeevanwala) 		3502004000NRG24280820230087843 28/08/2023 NIRMAL SINGH 3502004WL005089 NIRMAL SINGH 00078 CNRB0003552 2530 2530 Processed 02/09/2023 5080147755 NIRMAL SINGH ()
SubTotal 5060 5060
3 DOIWALA UT-02-004-015-001/390
(Jeevanwala) 		3502004000NRG24280820230087862 28/08/2023 NARESH KUMAR 3502004WL005090 NARESH KUMAR 00165 IBKL0001168 2300 2300 Processed 02/09/2023 5080147756 NARESH KUMAR ()
SubTotal 2300 2300
4 DOIWALA UT-02-004-015-001/363
(Jeevanwala) 		3502004000NRG24280820230087840 28/08/2023 SANTOSHI PUNDIR 3502004WL005089 SANTOSHI PUNDIR 00354 PUNB0095000 2530 2530 Processed 02/09/2023 5080147757 SANTOSHI PUNDIR ()
SubTotal 2530 2530
5 DOIWALA UT-02-004-015-001/398
(Jeevanwala) 		3502004000NRG24280820230087866 28/08/2023 RAVI SAGAR JOSHI 3502004WL005090 RAVI SAGAR JOSHI 00354 PUNB0371400 2300 2300 Processed 02/09/2023 5080147758 RAVI SAGAR JOSHI ()
SubTotal 2300 2300
6 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24280820230087854 28/08/2023 NARENDER SINGH 3502004WL005090 NARENDER SINGH 00415 SBIN0008000 2300 2300 Processed 02/09/2023 5080147759 MR NARENDER SINGH ()
SubTotal 2300 2300
7 DOIWALA UT-02-004-043-001/446
(Sahabnagar) 		3502004000NRG24280820230088139 28/08/2023 SHANI MALL 3502004WL005113 SHANI MALL 00415 SBIN0014149 2530 2530 Processed 02/09/2023 5080147760 REKHA MALL SHANI MALL ()
SubTotal 2530 2530
8 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24280820230087852 28/08/2023 SOURABH PUNDIR 3502004WL005090 SOURABH PUNDIR 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5080147761 SOURABH PUNDIR ()
SubTotal 2300 2300
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_280823FTO_62066 Canara Bank CNRB0003552 BHANIYAWALA 5060
2 DOIWALA UT3502004_280823FTO_62066 IDBI Bank IBKL0001168 DOIWALA 2300
3 DOIWALA UT3502004_280823FTO_62066 Punjab National Bank PUNB0095000 RANIPOKHRI 2530
4 DOIWALA UT3502004_280823FTO_62066 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2300
5 DOIWALA UT3502004_280823FTO_62066 State Bank of India SBIN0008000 DOIWALA 2300
6 DOIWALA UT3502004_280823FTO_62066 State Bank of India SBIN0014149 RAIWALA 2530
7 DOIWALA UT3502004_280823FTO_62066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 2300

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