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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_100522APB_FTO_20991
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-02-004-009-001/68
(Ranipokhari Mauja) 		3502004000NRG23100520220013185 10/05/2022 Kamlesh 3502004WL000854 Kamlesh 00354 PUNB0095000 2769 2769 Processed 17/05/2022 1273785188 KAMLESH W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
2 DOIWALA UT-02-004-009-001/73
(Ranipokhari Mauja) 		3502004000NRG23100520220013187 10/05/2022 Usha Devi 3502004WL000854 Usha Devi 00354 PUNB0095000 2769 2769 Processed 17/05/2022 1273785187 USHA DEVI W/O TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
3 DOIWALA UT-02-004-009-001/185
(Ranipokhari Mauja) 		3502004000NRG23100520220013162 10/05/2022 GEETA 3502004WL000854 GEETA 00354 PUNB0162000 2769 2769 Processed 17/05/2022 1273785189 GEETA DEVI W-O YUDHBEER SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-009-001/42
(Ranipokhari Mauja) 		3502004000NRG23100520220013184 10/05/2022 SUKHPAL SINGH 3502004WL000854 SUKHPAL SINGH 00354 PUNB0162000 2769 2769 Processed 17/05/2022 1273785190 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100522APB_FTO_20991 Punjab National Bank PUNB0095000 RANIPOKHRI 5538
2 DOIWALA UT3502004_100522APB_FTO_20991 Punjab National Bank PUNB0162000 BHOGPUR 5538

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