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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_221223FTO_105533
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-02-004-055-001/367
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144594 22/12/2023 JAMUNA 3502004WL008933 JAMUNA 00045 BARB0RISHIK 2530 2530 Processed 01/02/2024 9908908359 JAMUNA ()
SubTotal 2530 2530
2 DOIWALA UT-02-004-055-001/360
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144585 22/12/2023 VANSH BISHT 3502004WL008933 VANSH BISHT 00303 NTBL0CHI151 2760 2760 Processed 01/02/2024 9908908362 VANSH BISHT ()
3 DOIWALA UT-02-004-055-001/362
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144588 22/12/2023 JITENDRA SINGH 3502004WL008933 JITENDRA SINGH 00303 NTBL0CHI151 2530 2530 Processed 01/02/2024 9908908360 JITENDRA SINGH ()
4 DOIWALA UT-02-004-055-001/363
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144591 22/12/2023 ARYAN SINGH BISHT 3502004WL008933 ARYAN SINGH BISHT 00303 NTBL0CHI151 2530 2530 Processed 01/02/2024 9908908361 ARYAN SINGH BISHT ()
SubTotal 7820 7820
5 DOIWALA UT-02-004-055-001/368
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144595 22/12/2023 SUSHILA DEVI 3502004WL008933 SUSHILA DEVI 00354 PUNB0062500 2530 2530 Processed 01/02/2024 9908908363 SUSHILA DEVI ()
SubTotal 2530 2530
6 DOIWALA UT-02-004-044-001/113
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144558 22/12/2023 SUMITRA DEVI 3502004WL008933 SUMITRA DEVI 00354 PUNB0092200 2530 2530 Processed 01/02/2024 9908908364 SUMITRA DEVI ()
SubTotal 2530 2530
7 DOIWALA UT-02-004-055-001/366
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144593 22/12/2023 PRIYANKA 3502004WL008933 PRIYANKA 00354 PUNB0723200 2530 2530 Processed 01/02/2024 9908908369 PRIYANKA ()
SubTotal 2530 2530
8 DOIWALA UT-02-004-022-003/612
(Dhudli) 		3502004000NRG24221220230144625 22/12/2023 RANI DEVI 3502004WL008934 RANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908908365 RANI DEVI ()
9 DOIWALA UT-02-004-044-001/110
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144557 22/12/2023 MUNNI DEVI 3502004WL008933 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908908367 MUNNI DEVI ()
10 DOIWALA UT-02-004-055-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144563 22/12/2023 SHEELA DEVI 3502004WL008933 SHEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908908366 SHEELA DEVI ()
11 DOIWALA UT-02-004-055-001/232
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144568 22/12/2023 MAYA DEVI 3502004WL008933 MAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908908373 MAYA DEVI ()
12 DOIWALA UT-02-004-055-001/360
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144584 22/12/2023 KAMLESH DEVI 3502004WL008933 KAMLESH DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908908376 KAMLESH DEVI ()
13 DOIWALA UT-02-004-055-001/361
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144587 22/12/2023 LAXMI DEVI 3502004WL008933 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908908372 LAXMI DEVI ()
14 DOIWALA UT-02-004-055-001/361
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144586 22/12/2023 RAI SINGH BISHT 3502004WL008933 RAI SINGH BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908908370 RAI SINGH BISHT ()
15 DOIWALA UT-02-004-055-001/362
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144589 22/12/2023 REENA BISHT 3502004WL008933 REENA BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908908375 REENA BISHT ()
16 DOIWALA UT-02-004-055-001/363
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144590 22/12/2023 SUMATI DEVI 3502004WL008933 SUMATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908908374 SUMATI DEVI ()
17 DOIWALA UT-02-004-055-001/364
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144592 22/12/2023 CHANDRA SINGH BISHT 3502004WL008933 CHANDRA SINGH BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908908371 CHANDRA SINGH BISHT ()
18 DOIWALA UT-02-004-055-001/46
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144599 22/12/2023 SANDEEP NEGI 3502004WL008933 SANDEEP NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908908368 SANDEEP NEGI ()
SubTotal 28520 28520
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_221223FTO_105533 Bank of Baroda BARB0RISHIK RISHIKESH BRANCH 2530
2 DOIWALA UT3502004_221223FTO_105533 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 7820
3 DOIWALA UT3502004_221223FTO_105533 Punjab National Bank PUNB0062500 DEVPRAYAG 2530
4 DOIWALA UT3502004_221223FTO_105533 Punjab National Bank PUNB0092200 RAIWALA 2530
5 DOIWALA UT3502004_221223FTO_105533 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2530
6 DOIWALA UT3502004_221223FTO_105533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 26220
7 DOIWALA UT3502004_221223FTO_105533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2300

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