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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_061023APB_FTO_77632
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-02-004-006-003/125
(Kaudasi) 		3502004000NRG24061020230105490 06/10/2023 SHAKUNTALA DEVI 3502004WL006314 SHAKUNTALA DEVI 00112 YESB0DZSB14 1840 1840 Processed 01/11/2023 6895394235 SHAKUNTALADEVIWOSURENDRAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1840 1840
2 DOIWALA UT-02-004-001-001/683
(Gadul) 		3502004000NRG24061020230105489 06/10/2023 KRISHNA DEVI 3502004WL006313 KRISHNA DEVI 00354 PUNB0162000 1150 1150 Processed 01/11/2023 6895394232 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
3 DOIWALA UT-02-004-005-004/27
(Sarangdharwala) 		3502004000NRG24061020230105493 06/10/2023 KAMALA DEVI 3502004WL006316 KAMALA DEVI 00354 PUNB0162000 1840 1840 Processed 01/11/2023 6895394234 KAMALA W/ORATAN LAL PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-006-003/45
(Kaudasi) 		3502004000NRG24061020230105491 06/10/2023 SUNITA DEVI 3502004WL006314 SUNITA DEVI 00354 PUNB0162000 1840 1840 Processed 01/11/2023 6895394233 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_061023APB_FTO_77632 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 1840
2 DOIWALA UT3502004_061023APB_FTO_77632 Punjab National Bank PUNB0162000 BHOGPUR 4830

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