Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_140823APB_FTO_51325
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-02-004-005-004/27
(Sarangdharwala) 		3502004000NRG24140820230078846 14/08/2023 RATAN LAL 3502004WL004553 RATAN LAL 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665961 RATAN LAL PUNJAB NATIONAL BANK(508568)
2 DOIWALA UT-02-004-006-003/125
(Kaudasi) 		3502004000NRG24140820230078843 14/08/2023 SHAKUNTALA DEVI 3502004WL004552 SHAKUNTALA DEVI 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665960 SHAKUNTALADEVIWOSURENDRAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-006-003/125
(Kaudasi) 		3502004000NRG24140820230078842 14/08/2023 SURENDRA SINGH 3502004WL004552 SURENDRA SINGH 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665959 SURENDRASINGHSOKUNDANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8970 8970
4 DOIWALA UT-02-004-005-004/27
(Sarangdharwala) 		3502004000NRG24140820230078847 14/08/2023 KAMALA DEVI 3502004WL004553 KAMALA DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665962 KAMALA W/ORATAN LAL PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-006-003/45
(Kaudasi) 		3502004000NRG24140820230078844 14/08/2023 NARENDER KUMAR 3502004WL004552 NARENDER KUMAR 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665964 NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-006-003/45
(Kaudasi) 		3502004000NRG24140820230078845 14/08/2023 SUNITA DEVI 3502004WL004552 SUNITA DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665963 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
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_140823APB_FTO_51325 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 8970
2 DOIWALA UT3502004_140823APB_FTO_51325 Punjab National Bank PUNB0162000 BHOGPUR 8970

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