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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_090823FTO_50202
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-02-004-042-001/107
(Khand Raiwala) 		3502004000NRG24090820230076692 09/08/2023 Dhan Singh Negi 3502004WL004435 Dhan Singh Negi 00354 PUNB0092200 690 690 Processed 18/08/2023 4660024669 Dhan Singh Negi ()
2 DOIWALA UT-02-004-042-001/53
(Khand Raiwala) 		3502004000NRG24090820230076704 09/08/2023 PUSHPA DEVI 3502004WL004436 PUSHPA DEVI 00354 PUNB0092200 920 920 Processed 18/08/2023 4660024670 PUSHPA DEVI ()
SubTotal 1610 1610
3 DOIWALA UT-02-004-042-001/111
(Khand Raiwala) 		3502004000NRG24090820230076699 09/08/2023 Shiva Negi 3502004WL004435 Shiva Negi 00415 SBIN0014149 690 690 Processed 18/08/2023 4660024671 MR SHIVA NEGI ()
4 DOIWALA UT-02-004-042-001/57
(Khand Raiwala) 		3502004000NRG24090820230076705 09/08/2023 ANANDI DEVI 3502004WL004436 ANANDI DEVI 00415 SBIN0014149 920 920 Processed 18/08/2023 4660024672 MRS ANANDI DEVI ()
SubTotal 1610 1610
5 DOIWALA UT-02-004-042-001/109
(Khand Raiwala) 		3502004000NRG24090820230076695 09/08/2023 Reena 3502004WL004435 Reena 00415 SBIN0015848 690 690 Processed 18/08/2023 4660024673 MRS REENA NEGI ()
SubTotal 690 690
6 DOIWALA UT-02-004-043-001/164
(Sahabnagar) 		3502004000NRG24090820230076674 09/08/2023 SUNITA BISHT 3502004WL004431 SUNITA BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024674 SUNITA BISHT ()
SubTotal 2530 2530
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_090823FTO_50202 Punjab National Bank PUNB0092200 RAIWALA 1610
2 DOIWALA UT3502004_090823FTO_50202 State Bank of India SBIN0014149 RAIWALA 1610
3 DOIWALA UT3502004_090823FTO_50202 State Bank of India SBIN0015848 Raiwala Military Station 690
4 DOIWALA UT3502004_090823FTO_50202 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 2530

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