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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_140623FTO_31378
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-02-004-004-003/135
(Bagi) 		3502004000NRG24130620230039700 14/06/2023 YASHPAL 3502004WL002129 YASHPAL 00354 PUNB0095000 2990 2990 Processed 17/06/2023 2620113501 YASHPAL ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-001-001/239
(Gadul) 		3502004000NRG24130620230039677 14/06/2023 MUNNI DEVI 3502004WL002125 MUNNI DEVI 00354 PUNB0162000 2990 2990 Processed 17/06/2023 2620113505 MUNNI DEVI ()
3 DOIWALA UT-02-004-004-003/135
(Bagi) 		3502004000NRG24130620230039699 14/06/2023 ANITA DEVI 3502004WL002129 ANITA DEVI 00354 PUNB0162000 2990 2990 Processed 17/06/2023 2620113506 ANITA DEVI ()
4 DOIWALA UT-02-004-006-003/171
(Kaudasi) 		3502004000NRG24130620230039688 14/06/2023 PARTIBHA 3502004WL002127 PARTIBHA 00354 PUNB0162000 2990 2990 Processed 17/06/2023 2620113504 PARTIBHA ()
SubTotal 8970 8970
5 DOIWALA UT-02-004-036-002/196
(Garhimayanchak) 		3502004000NRG24130620230038542 14/06/2023 CHANDRAWATI 3502004WL002078 CHANDRAWATI 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2620113503 CHANDRAWATI ()
6 DOIWALA UT-02-004-036-002/362
(Garhimayanchak) 		3502004000NRG24130620230038552 14/06/2023 KANTI BIST DEVI 3502004WL002078 KANTI BIST DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2620113502 KANTI BIST DEVI ()
SubTotal 5980 5980
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140623FTO_31378 Punjab National Bank PUNB0095000 RANIPOKHRI 2990
2 DOIWALA UT3502004_140623FTO_31378 Punjab National Bank PUNB0162000 BHOGPUR 8970
3 DOIWALA UT3502004_140623FTO_31378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5980

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