Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_160822FTO_74747
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-02-004-055-001/137
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054909 16/08/2022 SUSHILA DEVI 3502004WL004654 SUSHILA DEVI 00165 IBKL0001767 2769 2769 Processed 12/09/2022 4644825043 SUSHILA DEVI ()
SubTotal 2769 2769
2 DOIWALA UT-02-004-044-001/276
(Chak Jogiwala) 		3502004000NRG23160820220054828 16/08/2022 SEETA POKHRIYAL 3502004WL004649 SEETA POKHRIYAL 00303 NTBL0CHI151 2769 2769 Processed 12/09/2022 4644825073 SEETA POKHRIYAL ()
SubTotal 2769 2769
3 DOIWALA UT-02-004-055-001/246
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054911 16/08/2022 VIMLA DEVI 3502004WL004654 VIMLA DEVI 00354 PUNB0092200 2769 2769 Processed 12/09/2022 4644825044 VIMLA DEVI ()
SubTotal 2769 2769
4 DOIWALA UT-02-004-055-001/138
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054910 16/08/2022 SURENDRA SINGH NEGI 3502004WL004654 SURENDRA SINGH NEGI 00354 PUNB0769600 2769 2769 Processed 12/09/2022 4644825045 SURENDRA SINGH NEGI ()
SubTotal 2769 2769
5 DOIWALA UT-02-004-055-001/51
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054907 16/08/2022 VINITA NEGI 3502004WL004653 VINITA NEGI 00415 SBIN0014149 2769 2769 Processed 12/09/2022 4644825046 VINITA NEGI ()
SubTotal 2769 2769
6 DOIWALA UT-02-004-044-001/199
(Chak Jogiwala) 		3502004000NRG23160820220054823 16/08/2022 VIJAY LAXMI 3502004WL004649 VIJAY LAXMI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825068 VIJAY LAXMI ()
7 DOIWALA UT-02-004-044-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054871 16/08/2022 GUDDI DEVI BHANDARI 3502004WL004651 GUDDI DEVI BHANDARI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825069 GUDDI DEVI BHANDARI ()
8 DOIWALA UT-02-004-044-001/201
(Chak Jogiwala) 		3502004000NRG23160820220054824 16/08/2022 SUBODHANI 3502004WL004649 SUBODHANI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825050 SUBODHANI ()
9 DOIWALA UT-02-004-044-001/205
(Chak Jogiwala) 		3502004000NRG23160820220054825 16/08/2022 RUBY JOSHI 3502004WL004649 RUBY JOSHI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825064 RUBY JOSHI ()
10 DOIWALA UT-02-004-044-001/208
(Chak Jogiwala) 		3502004000NRG23160820220054826 16/08/2022 SANGEETA DEVI 3502004WL004649 SANGEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825066 SANGEETA DEVI ()
11 DOIWALA UT-02-004-044-001/209
(Chak Jogiwala) 		3502004000NRG23160820220054827 16/08/2022 USHA DEVI 3502004WL004649 USHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825051 USHA DEVI ()
12 DOIWALA UT-02-004-044-001/291
(Chak Jogiwala) 		3502004000NRG23160820220054830 16/08/2022 SEETA VYAS 3502004WL004649 SEETA VYAS 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825057 SEETA VYAS ()
13 DOIWALA UT-02-004-044-001/291
(Chak Jogiwala) 		3502004000NRG23160820220054829 16/08/2022 SUMATI DEVI 3502004WL004649 SUMATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825063 SUMATI DEVI ()
14 DOIWALA UT-02-004-044-001/297
(Chak Jogiwala) 		3502004000NRG23160820220054831 16/08/2022 KOMAL VYAS 3502004WL004649 KOMAL VYAS 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825062 KOMAL VYAS ()
15 DOIWALA UT-02-004-044-001/3
(Chak Jogiwala) 		3502004000NRG23160820220054832 16/08/2022 BASANTI DEVI 3502004WL004649 BASANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825072 BASANTI DEVI ()
16 DOIWALA UT-02-004-044-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054872 16/08/2022 RAGHUVEER SINGH 3502004WL004651 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825047 RAGHUVEER SINGH ()
17 DOIWALA UT-02-004-044-001/300
(Chak Jogiwala) 		3502004000NRG23160820220054833 16/08/2022 AMITA DEVI 3502004WL004649 AMITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825053 AMITA DEVI ()
18 DOIWALA UT-02-004-044-001/310
(Chak Jogiwala) 		3502004000NRG23160820220054834 16/08/2022 HEMLATA 3502004WL004649 HEMLATA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825059 HEMLATA ()
19 DOIWALA UT-02-004-044-001/312
(Chak Jogiwala) 		3502004000NRG23160820220054836 16/08/2022 SAROJANI JOSHI 3502004WL004649 SAROJANI JOSHI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825071 SAROJANI JOSHI ()
20 DOIWALA UT-02-004-044-001/312
(Chak Jogiwala) 		3502004000NRG23160820220054835 16/08/2022 SUNIL JOSHI 3502004WL004649 SUNIL JOSHI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825052 SUNIL JOSHI ()
21 DOIWALA UT-02-004-044-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054874 16/08/2022 SULOCHNA 3502004WL004651 SULOCHNA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825048 SULOCHNA ()
22 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054877 16/08/2022 MANISHA 3502004WL004651 MANISHA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825061 MANISHA ()
23 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054876 16/08/2022 RAHUL 3502004WL004651 RAHUL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825049 RAHUL ()
24 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054875 16/08/2022 SARDA DEVI 3502004WL004651 SARDA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825054 SARDA DEVI ()
25 DOIWALA UT-02-004-055-001/209
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054879 16/08/2022 MANMOHAN SINGH PANWAR 3502004WL004651 MANMOHAN SINGH PANWAR 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825058 MANMOHAN SINGH PANWAR ()
26 DOIWALA UT-02-004-055-001/209
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054878 16/08/2022 NIRMALA DEVI 3502004WL004651 NIRMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825055 NIRMALA DEVI ()
27 DOIWALA UT-02-004-055-001/44
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054880 16/08/2022 RAKHI DEVI 3502004WL004651 RAKHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825070 RAKHI DEVI ()
28 DOIWALA UT-02-004-055-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054904 16/08/2022 NINDAR KAUR 3502004WL004653 NINDAR KAUR 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825067 NINDAR KAUR ()
29 DOIWALA UT-02-004-055-001/47
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054905 16/08/2022 RAJANI RAWAT 3502004WL004653 RAJANI RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825060 RAJANI RAWAT ()
30 DOIWALA UT-02-004-055-001/48
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054906 16/08/2022 SAVITA DEVI 3502004WL004653 SAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644825056 SAVITA DEVI ()
31 DOIWALA UT-02-004-055-001/55
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054908 16/08/2022 YASHODA DEVI 3502004WL004653 YASHODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4644825065 YASHODA DEVI ()
SubTotal 70716 70716
Total 84561 84561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_160822FTO_74747 IDBI Bank IBKL0001767 TAPOVAN,NANURKHEDA DEHRADUN 2769
2 DOIWALA UT3502004_160822FTO_74747 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2769
3 DOIWALA UT3502004_160822FTO_74747 Punjab National Bank PUNB0092200 RAIWALA 2769
4 DOIWALA UT3502004_160822FTO_74747 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2769
5 DOIWALA UT3502004_160822FTO_74747 State Bank of India SBIN0014149 RAIWALA 2769
6 DOIWALA UT3502004_160822FTO_74747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 70716

Download In Excel