Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_290923FTO_74648
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-02-004-022-001/594
(Dhudli) 		3502004000NRG24290920230102088 29/09/2023 RAHUL THAPA 3502004WL006118 RAHUL THAPA 00152 HDFC0001399 2300 2300 Processed 01/11/2023 6895127524 RAHUL THAPA ()
SubTotal 2300 2300
2 DOIWALA UT-02-004-022-001/1131
(Dhudli) 		3502004000NRG24290920230102045 29/09/2023 RASHMI THAPA 3502004WL006117 RASHMI THAPA 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895127539 LANCE NAIK RAJESH THAPA ()
SubTotal 2760 2760
3 DOIWALA UT-02-004-022-001/1121
(Dhudli) 		3502004000NRG24290920230102042 29/09/2023 PARAG THAPA 3502004WL006117 PARAG THAPA 00415 SBIN0017290 2760 2760 Processed 01/11/2023 6895127538 MR PARAG THAPA ()
SubTotal 2760 2760
4 DOIWALA UT-02-004-022-001/9262
(Dhudli) 		3502004000NRG24290920230102024 29/09/2023 MAMTA JOSHI 3502004WL006116 MAMTA JOSHI 00415 SBIN0051373 1380 1380 Processed 01/11/2023 6895127537 MRS MAMTA JOSHI ()
SubTotal 1380 1380
5 DOIWALA UT-02-004-022-001/1098
(Dhudli) 		3502004000NRG24290920230102101 29/09/2023 SONIYA KAMBOJ 3502004WL006119 SONIYA KAMBOJ 00462 UCBA0002069 1610 1610 Processed 01/11/2023 6895127531 SONIYA KAMBOJ ()
SubTotal 1610 1610
6 DOIWALA UT-02-004-022-001/1095
(Dhudli) 		3502004000NRG24290920230102038 29/09/2023 HEMLATA 3502004WL006117 HEMLATA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127529 HEMLATA ()
7 DOIWALA UT-02-004-022-001/1137
(Dhudli) 		3502004000NRG24290920230102102 29/09/2023 SHEETAL GURUNG 3502004WL006119 SHEETAL GURUNG 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895127532 SHEETAL GURUNG ()
8 DOIWALA UT-02-004-022-001/1139
(Dhudli) 		3502004000NRG24290920230102049 29/09/2023 SUMIT KUMAR BHONIYAL 3502004WL006117 SUMIT KUMAR BHONIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127530 SUMIT KUMAR BHONIYAL ()
9 DOIWALA UT-02-004-022-001/219
(Dhudli) 		3502004000NRG24290920230102007 29/09/2023 PADMINI THAPA 3502004WL006116 PADMINI THAPA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895127527 PADMINI THAPA ()
10 DOIWALA UT-02-004-022-001/274
(Dhudli) 		3502004000NRG24290920230102058 29/09/2023 SUSHMA 3502004WL006117 SUSHMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127534 SUSHMA ()
11 DOIWALA UT-02-004-022-001/41
(Dhudli) 		3502004000NRG24290920230102106 29/09/2023 BINDER 3502004WL006119 BINDER 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895127536 BINDER ()
12 DOIWALA UT-02-004-022-001/711
(Dhudli) 		3502004000NRG24290920230102091 29/09/2023 MANISH 3502004WL006118 MANISH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895127533 MANISH ()
13 DOIWALA UT-02-004-022-001/9227
(Dhudli) 		3502004000NRG24290920230102069 29/09/2023 RAVINDER SINGH CHAUHAN 3502004WL006117 RAVINDER SINGH CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127535 RAVINDER SINGH CHAUHAN ()
14 DOIWALA UT-02-004-022-001/9272
(Dhudli) 		3502004000NRG24290920230102072 29/09/2023 RATNA ADHYA 3502004WL006117 RATNA ADHYA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127528 RATNA ADHYA ()
15 DOIWALA UT-02-004-022-001/954
(Dhudli) 		3502004000NRG24290920230102073 29/09/2023 BHUWAN LAL 3502004WL006117 BHUWAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127526 BHUWAN LAL ()
16 DOIWALA UT-02-004-022-002/18
(Dhudli) 		3502004000NRG24290920230102075 29/09/2023 DEEP CHANDRA 3502004WL006117 DEEP CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127525 DEEP CHANDRA ()
SubTotal 26220 26220
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_290923FTO_74648 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 2300
2 DOIWALA UT3502004_290923FTO_74648 State Bank of India SBIN0008000 DOIWALA 2760
3 DOIWALA UT3502004_290923FTO_74648 State Bank of India SBIN0017290 MOTHOROWALA 2760
4 DOIWALA UT3502004_290923FTO_74648 State Bank of India SBIN0051373 DOIWALA 1380
5 DOIWALA UT3502004_290923FTO_74648 UCO Bank UCBA0002069 CLEMENT TOWN DEHRADUN 1610
6 DOIWALA UT3502004_290923FTO_74648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 26220

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