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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050723FTO_39509
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-02-004-003-001/923
(Ranipokhari Grant) 		3502004000NRG24050720230055306 05/07/2023 SUBHASH CHAND 3502004WL003008 SUBHASH CHAND 00354 PUNB0095000 2760 2760 Processed 13/07/2023 3373302730 SUBHASH CHAND ()
2 DOIWALA UT-02-004-004-001/317
(Bagi) 		3502004000NRG24050720230055345 05/07/2023 BABITA SHARMA 3502004WL003010 BABITA SHARMA 00354 PUNB0095000 2760 2760 Processed 13/07/2023 3373302728 BABITA SHARMA ()
3 DOIWALA UT-02-004-009-001/214
(Ranipokhari Mauja) 		3502004000NRG24050720230055310 05/07/2023 GAJENDRA MAL 3502004WL003009 GAJENDRA MAL 00354 PUNB0095000 2990 2990 Processed 13/07/2023 3373302726 GAJENDRA MAL ()
4 DOIWALA UT-02-004-009-001/232
(Ranipokhari Mauja) 		3502004000NRG24050720230055313 05/07/2023 SHAKUNTLA DEVI 3502004WL003009 SHAKUNTLA DEVI 00354 PUNB0095000 2990 2990 Processed 13/07/2023 3373302727 SHAKUNTLA DEVI ()
5 DOIWALA UT-02-004-009-001/305
(Ranipokhari Mauja) 		3502004000NRG24050720230055327 05/07/2023 SANGEETA DEVI 3502004WL003009 SANGEETA DEVI 00354 PUNB0095000 2990 2990 Processed 13/07/2023 3373302729 SANGEETA DEVI ()
SubTotal 14490 14490
6 DOIWALA UT-02-004-002-001/64
(Bhogpur) 		3502004000NRG24050720230055341 05/07/2023 SARITA 3502004WL003010 SARITA 00354 PUNB0162000 2760 2760 Processed 13/07/2023 3373302733 SARITA ()
7 DOIWALA UT-02-004-002-001/64
(Bhogpur) 		3502004000NRG24050720230055340 05/07/2023 SHISHUPAL SINGH CHAUHAN 3502004WL003010 SHISHUPAL SINGH CHAUHAN 00354 PUNB0162000 2760 2760 Processed 13/07/2023 3373302731 SHISHUPAL SINGH CHAUHAN ()
8 DOIWALA UT-02-004-002-001/751
(Bhogpur) 		3502004000NRG24050720230055343 05/07/2023 ANJU 3502004WL003010 ANJU 00354 PUNB0162000 2760 2760 Processed 13/07/2023 3373302739 ANJU ()
9 DOIWALA UT-02-004-009-001/71
(Ranipokhari Mauja) 		3502004000NRG24050720230055335 05/07/2023 SARITA RAWAT 3502004WL003009 SARITA RAWAT 00354 PUNB0162000 2760 2760 Processed 13/07/2023 3373302732 SARITA RAWAT ()
SubTotal 11040 11040
10 DOIWALA UT-02-004-022-001/1136
(Dhudli) 		3502004000NRG24050720230055385 05/07/2023 MAYA 3502004WL003011 MAYA 00354 PUNB0201910 1380 1380 Processed 13/07/2023 3373302742 MAYA ()
SubTotal 1380 1380
11 DOIWALA UT-02-004-009-001/209
(Ranipokhari Mauja) 		3502004000NRG24050720230055309 05/07/2023 JAYSHRI 3502004WL003009 JAYSHRI 00415 SBIN0006737 2990 2990 Processed 13/07/2023 3373302734 MRS JAYSHRI DEVI ()
SubTotal 2990 2990
12 DOIWALA UT-02-004-009-001/304
(Ranipokhari Mauja) 		3502004000NRG24050720230055326 05/07/2023 SWATI 3502004WL003009 SWATI 00415 SBIN0010580 2990 2990 Processed 13/07/2023 3373302735 MRS SWATI ()
SubTotal 2990 2990
13 DOIWALA UT-02-004-022-001/1015
(Dhudli) 		3502004000NRG24050720230055377 05/07/2023 RAM BAHADUR 3502004WL003011 RAM BAHADUR 00462 UCBA0002069 1380 1380 Processed 13/07/2023 3373302740 RAM BAHADUR ()
14 DOIWALA UT-02-004-022-001/1098
(Dhudli) 		3502004000NRG24050720230055412 05/07/2023 SONIYA KAMBOJ 3502004WL003012 SONIYA KAMBOJ 00462 UCBA0002069 1380 1380 Processed 13/07/2023 3373302741 SONIYA KAMBOJ ()
SubTotal 2760 2760
15 DOIWALA UT-02-004-022-001/1137
(Dhudli) 		3502004000NRG24050720230055413 05/07/2023 SHEETAL GURUNG 3502004WL003012 SHEETAL GURUNG 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373302736 SHEETAL GURUNG ()
16 DOIWALA UT-02-004-022-001/41
(Dhudli) 		3502004000NRG24050720230055417 05/07/2023 BINDER 3502004WL003012 BINDER 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373302738 BINDER ()
17 DOIWALA UT-02-004-022-001/640
(Dhudli) 		3502004000NRG24050720230055398 05/07/2023 MOHINI RANA 3502004WL003011 MOHINI RANA 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373302737 MOHINI RANA ()
SubTotal 4140 4140
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050723FTO_39509 Punjab National Bank PUNB0095000 RANIPOKHRI 14490
2 DOIWALA UT3502004_050723FTO_39509 Punjab National Bank PUNB0162000 BHOGPUR 11040
3 DOIWALA UT3502004_050723FTO_39509 Punjab National Bank PUNB0201910 Motharowala Distt Dehradun 1380
4 DOIWALA UT3502004_050723FTO_39509 State Bank of India SBIN0006737 PHATA 2990
5 DOIWALA UT3502004_050723FTO_39509 State Bank of India SBIN0010580 HIHT DEHRADUN 2990
6 DOIWALA UT3502004_050723FTO_39509 UCO Bank UCBA0002069 CLEMENT TOWN DEHRADUN 2760
7 DOIWALA UT3502004_050723FTO_39509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 4140

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