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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:40:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_191223FTO_104006
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-02-004-003-001/437
(Ranipokhari Grant) 		3502004000NRG24191220230141929 19/12/2023 RAJANI 3502004WL008771 RAJANI 00354 PUNB0095000 2300 2300 Processed 01/02/2024 9908910480 RAJANI ()
SubTotal 2300 2300
2 DOIWALA UT-02-004-005-001/272
(Sarangdharwala) 		3502004000NRG24191220230141936 19/12/2023 BABITA 3502004WL008772 BABITA 00354 PUNB0162000 1840 1840 Processed 01/02/2024 9908910482 BABITA ()
3 DOIWALA UT-02-004-006-002/1
(Kaudasi) 		3502004000NRG24191220230141889 19/12/2023 POONAM 3502004WL008765 POONAM 00354 PUNB0162000 2300 2300 Processed 01/02/2024 9908910481 POONAM ()
SubTotal 4140 4140
4 DOIWALA UT-02-004-003-001/420
(Ranipokhari Grant) 		3502004000NRG24191220230141926 19/12/2023 KULDEEP KUMAR 3502004WL008771 KULDEEP KUMAR 00415 SBIN0001180 2530 2530 Processed 01/02/2024 9908910484 MR KULDEEP KUMAR ()
5 DOIWALA UT-02-004-036-002/618
(Garhimayanchak) 		3502004000NRG24191220230141873 19/12/2023 GABBAR SINGH BISHT 3502004WL008762 GABBAR SINGH BISHT 00415 SBIN0001180 2530 2530 Processed 01/02/2024 9908910485 MR GABBAR SINGH BISHT ()
SubTotal 5060 5060
6 DOIWALA UT-02-004-003-001/869
(Ranipokhari Grant) 		3502004000NRG24191220230141913 19/12/2023 ROSHNI DEVI 3502004WL008770 ROSHNI DEVI 00415 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908910489 ROSHNI DEVI ()
7 DOIWALA UT-02-004-036-002/248
(Garhimayanchak) 		3502004000NRG24191220230141877 19/12/2023 PURAN SINGH 3502004WL008763 PURAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908910483 PURAN SINGH ()
8 DOIWALA UT-02-004-036-002/616
(Garhimayanchak) 		3502004000NRG24191220230141871 19/12/2023 KRISHNA DEVI BIST 3502004WL008762 KRISHNA DEVI BIST 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908910486 KRISHNA DEVI BIST ()
9 DOIWALA UT-02-004-036-002/617
(Garhimayanchak) 		3502004000NRG24191220230141872 19/12/2023 PUSHPA DEVI 3502004WL008762 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908910490 PUSHPA DEVI ()
10 DOIWALA UT-02-004-036-002/618
(Garhimayanchak) 		3502004000NRG24191220230141874 19/12/2023 SHYAMA DEVI 3502004WL008762 SHYAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908910487 SHYAMA DEVI ()
11 DOIWALA UT-02-004-036-002/619
(Garhimayanchak) 		3502004000NRG24191220230141875 19/12/2023 GITA DEVI 3502004WL008762 GITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908910488 GITA DEVI ()
SubTotal 14260 14260
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_191223FTO_104006 Punjab National Bank PUNB0095000 RANIPOKHRI 2300
2 DOIWALA UT3502004_191223FTO_104006 Punjab National Bank PUNB0162000 BHOGPUR 4140
3 DOIWALA UT3502004_191223FTO_104006 State Bank of India SBIN0001180 RISHIKESH 5060
4 DOIWALA UT3502004_191223FTO_104006 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070
5 DOIWALA UT3502004_191223FTO_104006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 12190

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