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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:06:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_050422FTO_1786
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-02-004-002-001/734
(Bhogpur) 		3502004000NRG22050420220148236 05/04/2022 SARVESH KUMAR 3502004WL012246 SARVESH KUMAR 00045 BARB0DOIWAL 2652 2652 Processed 03/05/2022 0818734358 SARVESHKUMAR ()
SubTotal 2652 2652
2 DOIWALA UT-02-004-002-001/764
(Bhogpur) 		3502004000NRG22050420220148246 05/04/2022 JULFIKAR ALI 3502004WL012248 JULFIKAR ALI 00354 PUNB0146310 2448 2448 Processed 03/05/2022 0818734359 JULFIKARALI ()
SubTotal 2448 2448
3 DOIWALA UT-02-004-001-001/818
(Gadul) 		3502004000NRG22050420220148231 05/04/2022 KESAR SINGH 3502004WL012245 KESAR SINGH 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734368 KESARSINGH ()
4 DOIWALA UT-02-004-002-001/1
(Bhogpur) 		3502004000NRG22050420220148237 05/04/2022 KALAWATI 3502004WL012247 KALAWATI 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734373 KALAWATI ()
5 DOIWALA UT-02-004-002-001/25
(Bhogpur) 		3502004000NRG22050420220148238 05/04/2022 SHAUKAT ALI 3502004WL012247 SHAUKAT ALI 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734366 SHAUKATALI ()
6 DOIWALA UT-02-004-002-001/708
(Bhogpur) 		3502004000NRG22050420220148226 05/04/2022 SHANKAR SINGH SAJWAN 3502004WL012244 SHANKAR SINGH SAJWAN 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734372 SHANKARSINGHSAJWAN ()
7 DOIWALA UT-02-004-002-001/715
(Bhogpur) 		3502004000NRG22050420220148232 05/04/2022 SAYRA BANO 3502004WL012245 SAYRA BANO 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734362 SAYRABANO ()
8 DOIWALA UT-02-004-002-001/724
(Bhogpur) 		3502004000NRG22050420220148227 05/04/2022 MOHIT SINGH PUNDIR 3502004WL012244 MOHIT SINGH PUNDIR 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734364 MOHITSINGHPUNDIR ()
9 DOIWALA UT-02-004-002-001/724
(Bhogpur) 		3502004000NRG22050420220148228 05/04/2022 SUJATA 3502004WL012244 SUJATA 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734365 SUJATA ()
10 DOIWALA UT-02-004-002-001/729
(Bhogpur) 		3502004000NRG22050420220148233 05/04/2022 RAVINDRA SINGH 3502004WL012246 RAVINDRA SINGH 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734363 RAVINDRASINGH ()
11 DOIWALA UT-02-004-002-001/730
(Bhogpur) 		3502004000NRG22050420220148234 05/04/2022 RAMESHWARI DEVI 3502004WL012246 RAMESHWARI DEVI 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734360 RAMESHWARIDEVI ()
12 DOIWALA UT-02-004-002-001/731
(Bhogpur) 		3502004000NRG22050420220148235 05/04/2022 JAYACHANDRA SINGH RAWAT 3502004WL012246 JAYACHANDRA SINGH RAWAT 00354 PUNB0162000 2652 2652 Processed 03/05/2022 0818734361 JAYACHANDRASINGHRAWAT ()
13 DOIWALA UT-02-004-002-001/753
(Bhogpur) 		3502004000NRG22050420220148243 05/04/2022 NAJIM HUSAIN 3502004WL012248 NAJIM HUSAIN 00354 PUNB0162000 2448 2448 Processed 03/05/2022 0818734371 NAJIMHUSAIN ()
14 DOIWALA UT-02-004-002-001/762
(Bhogpur) 		3502004000NRG22050420220148244 05/04/2022 VARUN THAKUR 3502004WL012248 VARUN THAKUR 00354 PUNB0162000 2448 2448 Processed 03/05/2022 0818734367 VARUNTHAKUR ()
15 DOIWALA UT-02-004-002-001/763
(Bhogpur) 		3502004000NRG22050420220148245 05/04/2022 ANKIT RAWAT 3502004WL012248 ANKIT RAWAT 00354 PUNB0162000 2448 2448 Processed 03/05/2022 0818734370 ANKITRAWAT ()
16 DOIWALA UT-02-004-002-001/765
(Bhogpur) 		3502004000NRG22050420220148247 05/04/2022 SAGAR 3502004WL012248 SAGAR 00354 PUNB0162000 2448 2448 Processed 03/05/2022 0818734369 SAGAR ()
SubTotal 36312 36312
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050422FTO_1786 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2652
2 DOIWALA UT3502004_050422FTO_1786 Punjab National Bank PUNB0146310 Doiwala Dehradun 2448
3 DOIWALA UT3502004_050422FTO_1786 Punjab National Bank PUNB0162000 BHOGPUR 36312

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