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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_111223FTO_101032
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-02-004-046-001/730
(Chiddarwala) 		3502004000NRG24111220230137527 11/12/2023 MAMTA DEVI 3502004WL008505 MAMTA DEVI 00303 NTBL0CHI151 2760 2760 Processed 01/02/2024 9908914842 MAMTA DEVI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-004-001/83
(Bagi) 		3502004000NRG24111220230137508 11/12/2023 ROSHNI DEVI 3502004WL008502 ROSHNI DEVI 00354 PUNB0162000 2070 2070 Processed 01/02/2024 9908914843 ROSHNI DEVI ()
SubTotal 2070 2070
3 DOIWALA UT-02-004-046-001/731
(Chiddarwala) 		3502004000NRG24111220230137528 11/12/2023 VINITA RANA 3502004WL008505 VINITA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914844 VINITA RANA ()
4 DOIWALA UT-02-004-046-001/734
(Chiddarwala) 		3502004000NRG24111220230137531 11/12/2023 SUMITRA DEVI 3502004WL008505 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914845 SUMITRA DEVI ()
5 DOIWALA UT-02-004-046-001/757
(Chiddarwala) 		3502004000NRG24111220230137544 11/12/2023 PULMA DEVI 3502004WL008506 PULMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914846 PULMA DEVI ()
6 DOIWALA UT-02-004-046-001/758
(Chiddarwala) 		3502004000NRG24111220230137545 11/12/2023 ABBAL SINGH 3502004WL008506 ABBAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914848 ABBAL SINGH ()
7 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG24111220230137568 11/12/2023 RAJNI DEVI 3502004WL008509 RAJNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908914847 RAJNI DEVI ()
SubTotal 12650 12650
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_111223FTO_101032 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2760
2 DOIWALA UT3502004_111223FTO_101032 Punjab National Bank PUNB0162000 BHOGPUR 2070
3 DOIWALA UT3502004_111223FTO_101032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 12650

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