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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_080823FTO_49831
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-02-004-015-001/258
(Jeevanwala) 		3502004000NRG24080820230076259 08/08/2023 JASBIR SINGH 3502004WL004398 JASBIR SINGH 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4662030510 JASBIR SINGH ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-015-001/390
(Jeevanwala) 		3502004000NRG24080820230076305 08/08/2023 NARESH KUMAR 3502004WL004399 NARESH KUMAR 00165 IBKL0001168 2760 2760 Processed 18/08/2023 4662030509 NARESH KUMAR ()
SubTotal 2760 2760
3 DOIWALA UT-02-004-037-002/233
() 		3502004000NRG24080820230076318 08/08/2023 PURNI DEVI 3502004WL004400 PURNI DEVI 00349 PSIB0000640 1150 1150 Processed 18/08/2023 4662030508 PURNI DEVI ()
SubTotal 1150 1150
4 DOIWALA UT-02-004-044-001/113
(CHAK JOGIWALA MAFI) 		3502004000NRG24080820230076191 08/08/2023 SUMITRA DEVI 3502004WL004396 SUMITRA DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4662030500 SUMITRA DEVI ()
SubTotal 2760 2760
5 DOIWALA UT-02-004-015-001/398
(Jeevanwala) 		3502004000NRG24080820230076309 08/08/2023 RAVI SAGAR JOSHI 3502004WL004399 RAVI SAGAR JOSHI 00354 PUNB0371400 2760 2760 Processed 18/08/2023 4662030501 RAVI SAGAR JOSHI ()
SubTotal 2760 2760
6 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG24080820230076263 08/08/2023 SUKHVINDER SINGH 3502004WL004398 SUKHVINDER SINGH 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4662030511 SUKHVINDER SINGH ()
SubTotal 2760 2760
7 DOIWALA UT-02-004-037-002/197
() 		3502004000NRG24080820230076315 08/08/2023 ASHA DEVI 3502004WL004400 ASHA DEVI 00354 PUNB0995900 1150 1150 Processed 18/08/2023 4662030502 ASHA DEVI ()
SubTotal 1150 1150
8 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24080820230076297 08/08/2023 NARENDER SINGH 3502004WL004399 NARENDER SINGH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662030503 MR NARENDER SINGH ()
9 DOIWALA UT-02-004-015-001/404
(Jeevanwala) 		3502004000NRG24080820230076274 08/08/2023 KUNAL SAINI 3502004WL004398 KUNAL SAINI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662030504 MR KUNAL SAINI ()
SubTotal 5520 5520
10 DOIWALA UT-02-004-022-001/9262
(Dhudli) 		3502004000NRG24080820230076241 08/08/2023 MAMTA JOSHI 3502004WL004397 MAMTA JOSHI 00415 SBIN0051373 2760 2760 Processed 18/08/2023 4662030507 MRS MAMTA JOSHI ()
SubTotal 2760 2760
11 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24080820230076295 08/08/2023 SOURABH PUNDIR 3502004WL004399 SOURABH PUNDIR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662030506 SOURABH PUNDIR ()
12 DOIWALA UT-02-004-037-002/272
() 		3502004000NRG24080820230076322 08/08/2023 SUSHILA DEVI 3502004WL004400 SUSHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662030505 SUSHILA DEVI ()
SubTotal 5060 5060
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_080823FTO_49831 Canara Bank CNRB0003552 BHANIYAWALA 2760
2 DOIWALA UT3502004_080823FTO_49831 IDBI Bank IBKL0001168 DOIWALA 2760
3 DOIWALA UT3502004_080823FTO_49831 Punjab & Sind Bank PSIB0000640 SHYAMPUR 1150
4 DOIWALA UT3502004_080823FTO_49831 Punjab National Bank PUNB0092200 RAIWALA 2760
5 DOIWALA UT3502004_080823FTO_49831 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2760
6 DOIWALA UT3502004_080823FTO_49831 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2760
7 DOIWALA UT3502004_080823FTO_49831 Punjab National Bank PUNB0995900 Shyampur 1150
8 DOIWALA UT3502004_080823FTO_49831 State Bank of India SBIN0008000 DOIWALA 5520
9 DOIWALA UT3502004_080823FTO_49831 State Bank of India SBIN0051373 DOIWALA 2760
10 DOIWALA UT3502004_080823FTO_49831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2300
11 DOIWALA UT3502004_080823FTO_49831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 2760

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