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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_281123APB_FTO_94602
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-02-004-017-001/5245
(Markham Grant) 		3502004000NRG24281120230131095 28/11/2023 VISHNU RAWAT 3502004WL008071 VISHNU RAWAT 00078 CNRB0018973 1610 1610 Processed 19/01/2024 9668960965 Mr. VISHNU RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
2 DOIWALA UT-02-004-017-001/5242
(Markham Grant) 		3502004000NRG24281120230131093 28/11/2023 ALKA DEVI 3502004WL008071 ALKA DEVI 00354 PUNB0060900 1840 1840 Processed 19/01/2024 9668960964 ALKA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 DOIWALA UT-02-004-017-001/5243
(Markham Grant) 		3502004000NRG24281120230131094 28/11/2023 RAJNI DEVI 3502004WL008071 RAJNI DEVI 00415 SBIN0008000 1840 1840 Processed 19/01/2024 9668960966 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_281123APB_FTO_94602 Canara Bank CNRB0018973 DOIWALA 1610
2 DOIWALA UT3502004_281123APB_FTO_94602 Punjab National Bank PUNB0060900 DOIWALA 1840
3 DOIWALA UT3502004_281123APB_FTO_94602 State Bank of India SBIN0008000 DOIWALA 1840

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