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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_140622FTO_37617
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-02-004-015-001/399
(Jeevanwala) 		3502004000NRG23140620220031730 14/06/2022 HEMANT KUMAR 3502004WL002397 HEMANT KUMAR 00165 IBKL0001168 2769 2769 Processed 18/06/2022 2366561826 HEMANTKUMAR ()
SubTotal 2769 2769
2 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG23140620220031734 14/06/2022 NEHA SAINI 3502004WL002397 NEHA SAINI 00349 PSIB0020979 2769 2769 Processed 18/06/2022 2366561832 NEHASAINI ()
3 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG23140620220031733 14/06/2022 RAMANDEEP SINGH 3502004WL002397 RAMANDEEP SINGH 00349 PSIB0020979 2769 2769 Processed 18/06/2022 2366561827 RAMANDEEPSINGH ()
4 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG23140620220031736 14/06/2022 SUKHVINDER SINGH 3502004WL002397 SUKHVINDER SINGH 00349 PSIB0020979 2769 2769 Processed 18/06/2022 2366561829 SUKHVINDERSINGH ()
5 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG23140620220031738 14/06/2022 MANJEET KAUR 3502004WL002397 MANJEET KAUR 00349 PSIB0020979 2769 2769 Processed 18/06/2022 2366561828 MANJEETKAUR ()
SubTotal 11076 11076
6 DOIWALA UT-02-004-015-001/368
(Jeevanwala) 		3502004000NRG23140620220031729 14/06/2022 TEJENDRA SINGH 3502004WL002397 TEJENDRA SINGH 00354 PUNB0060900 2769 2769 Processed 18/06/2022 2366561830 TEJENDRASINGH ()
SubTotal 2769 2769
7 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG23140620220031731 14/06/2022 DEEPIKA KASHAYAP 3502004WL002397 DEEPIKA KASHAYAP 00354 PUNB0723200 2769 2769 Processed 18/06/2022 2366561833 DEEPIKAKASHAYAP ()
SubTotal 2769 2769
8 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG23140620220031728 14/06/2022 SUKHVINDER SINGH 3502004WL002397 SUKHVINDER SINGH 00354 PUNB0769600 2769 2769 Processed 18/06/2022 2366561831 SUKHVINDERSINGH ()
SubTotal 2769 2769
9 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG23140620220031737 14/06/2022 SUKHDEV SINGH 3502004WL002397 SUKHDEV SINGH 00415 SBIN0008000 2769 2769 Processed 18/06/2022 2366561834 MR OMKAR SINGH ()
SubTotal 2769 2769
10 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG23140620220031735 14/06/2022 REKHA 3502004WL002397 REKHA 00479 SBIN0RRUTGB 2769 2769 Processed 18/06/2022 2366561835 REKHA ()
SubTotal 2769 2769
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140622FTO_37617 IDBI Bank IBKL0001168 DOIWALA 2769
2 DOIWALA UT3502004_140622FTO_37617 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 11076
3 DOIWALA UT3502004_140622FTO_37617 Punjab National Bank PUNB0060900 DOIWALA 2769
4 DOIWALA UT3502004_140622FTO_37617 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2769
5 DOIWALA UT3502004_140622FTO_37617 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2769
6 DOIWALA UT3502004_140622FTO_37617 State Bank of India SBIN0008000 DOIWALA 2769
7 DOIWALA UT3502004_140622FTO_37617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2769

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