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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_211223FTO_105182
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-02-004-055-001/23
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144184 21/12/2023 MEENA DEVI 3502004WL008914 MEENA DEVI 00354 PUNB0092200 2300 2300 Processed 01/02/2024 9908909050 MEENA DEVI ()
2 DOIWALA UT-02-004-055-001/246
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144186 21/12/2023 VIMLA DEVI 3502004WL008914 VIMLA DEVI 00354 PUNB0092200 2300 2300 Processed 01/02/2024 9908909049 VIMLA DEVI ()
SubTotal 4600 4600
3 DOIWALA UT-02-004-036-002/400
(Garhimayanchak) 		3502004000NRG24211220230144217 21/12/2023 REENA RANA 3502004WL008915 REENA RANA 00415 SBIN0001180 2760 2760 Processed 01/02/2024 9908909051 MISS REENA RANA ()
SubTotal 2760 2760
4 DOIWALA UT-02-004-036-002/473
(Garhimayanchak) 		3502004000NRG24211220230144220 21/12/2023 SAROJANI DEVI 3502004WL008915 SAROJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908909056 SAROJANI DEVI ()
5 DOIWALA UT-02-004-055-001/135
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144164 21/12/2023 RAKESH CHAND RAMOLA 3502004WL008913 RAKESH CHAND RAMOLA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908909057 RAKESH CHAND RAMOLA ()
6 DOIWALA UT-02-004-055-001/140
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144166 21/12/2023 ROSHANI DEVI 3502004WL008913 ROSHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908909052 ROSHANI DEVI ()
7 DOIWALA UT-02-004-055-001/195
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144180 21/12/2023 LAXMI DEVI 3502004WL008914 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908909054 LAXMI DEVI ()
8 DOIWALA UT-02-004-055-001/320
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144193 21/12/2023 SONIKA KHAROLA 3502004WL008914 SONIKA KHAROLA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908909055 SONIKA KHAROLA ()
9 DOIWALA UT-02-004-055-001/62
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144201 21/12/2023 RAJMATI DEVI 3502004WL008914 RAJMATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908909053 RAJMATI DEVI ()
SubTotal 14260 14260
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_211223FTO_105182 Punjab National Bank PUNB0092200 RAIWALA 4600
2 DOIWALA UT3502004_211223FTO_105182 State Bank of India SBIN0001180 RISHIKESH 2760
3 DOIWALA UT3502004_211223FTO_105182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 11500
4 DOIWALA UT3502004_211223FTO_105182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2760

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