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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_010422FTO_361
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-02-004-044-001/216
(Chak Jogiwala) 		3502004000NRG22010420220147438 01/04/2022 VINOD KALUDA 3502004WL012127 VINOD KALUDA 00354 PUNB0995900 2448 2448 Processed 03/05/2022 0817375996 VINODKALUDA ()
SubTotal 2448 2448
2 DOIWALA UT-02-004-044-001/10
(Chak Jogiwala) 		3502004000NRG22010420220147429 01/04/2022 DEEPAK PANWAR 3502004WL012126 DEEPAK PANWAR 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376003 DEEPAKPANWAR ()
3 DOIWALA UT-02-004-044-001/206
(Chak Jogiwala) 		3502004000NRG22010420220147434 01/04/2022 POOJA 3502004WL012127 POOJA 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376002 POOJA ()
4 DOIWALA UT-02-004-044-001/210
(Chak Jogiwala) 		3502004000NRG22010420220147435 01/04/2022 BAHOTI 3502004WL012127 BAHOTI 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817376009 BAHOTI ()
5 DOIWALA UT-02-004-044-001/211
(Chak Jogiwala) 		3502004000NRG22010420220147442 01/04/2022 SUNITA 3502004WL012128 SUNITA 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376008 SUNITA ()
6 DOIWALA UT-02-004-044-001/211
(Chak Jogiwala) 		3502004000NRG22010420220147441 01/04/2022 UTTAM SINGH 3502004WL012128 UTTAM SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817375998 UTTAMSINGH ()
7 DOIWALA UT-02-004-044-001/213
(Chak Jogiwala) 		3502004000NRG22010420220147430 01/04/2022 ISHA 3502004WL012126 ISHA 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376013 ISHA ()
8 DOIWALA UT-02-004-044-001/214
(Chak Jogiwala) 		3502004000NRG22010420220147431 01/04/2022 BHAGWANI DEVI 3502004WL012126 BHAGWANI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376001 BHAGWANIDEVI ()
9 DOIWALA UT-02-004-044-001/216
(Chak Jogiwala) 		3502004000NRG22010420220147437 01/04/2022 ANURAG 3502004WL012127 ANURAG 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376012 ANURAG ()
10 DOIWALA UT-02-004-044-001/216
(Chak Jogiwala) 		3502004000NRG22010420220147436 01/04/2022 LALITA KALURA 3502004WL012127 LALITA KALURA 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817375997 LALITAKALURA ()
11 DOIWALA UT-02-004-044-001/225
(Chak Jogiwala) 		3502004000NRG22010420220147439 01/04/2022 DEEPA RANI 3502004WL012127 DEEPA RANI 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376010 DEEPARANI ()
12 DOIWALA UT-02-004-044-001/28
(Chak Jogiwala) 		3502004000NRG22010420220147443 01/04/2022 ABBAL SINGH 3502004WL012128 ABBAL SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376000 ABBALSINGH ()
13 DOIWALA UT-02-004-044-001/28
(Chak Jogiwala) 		3502004000NRG22010420220147444 01/04/2022 BHUMA SINGH 3502004WL012128 BHUMA SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376006 BHUMASINGH ()
14 DOIWALA UT-02-004-044-001/290
(Chak Jogiwala) 		3502004000NRG22010420220147440 01/04/2022 KUSUM LATA 3502004WL012127 KUSUM LATA 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376007 KUSUMLATA ()
15 DOIWALA UT-02-004-044-001/309
(Chak Jogiwala) 		3502004000NRG22010420220147432 01/04/2022 SAGAR 3502004WL012126 SAGAR 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376004 SAGAR ()
16 DOIWALA UT-02-004-044-001/325
(Chak Jogiwala) 		3502004000NRG22010420220147433 01/04/2022 MANOJ KASHYAP 3502004WL012126 MANOJ KASHYAP 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376011 MANOJKASHYAP ()
17 DOIWALA UT-02-004-044-001/46
(Chak Jogiwala) 		3502004000NRG22010420220147445 01/04/2022 GUNDARI DEVI 3502004WL012128 GUNDARI DEVI 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817375999 GUNDARIDEVI ()
18 DOIWALA UT-02-004-044-001/51
(Chak Jogiwala) 		3502004000NRG22010420220147446 01/04/2022 URMILA 3502004WL012128 URMILA 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817376005 URMILA ()
SubTotal 39168 39168
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010422FTO_361 Punjab National Bank PUNB0995900 Shyampur 2448
2 DOIWALA UT3502004_010422FTO_361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 36720
3 DOIWALA UT3502004_010422FTO_361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2448

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