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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_190522FTO_24702
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-02-004-017-001/10
(Markham Grant) 		3502004000NRG22190520220148414 19/05/2022 YOGRAJ SINGH 3502004WL0012294 YOGRAJ SINGH 00303 NTBL0DOI092 2652 2652 Processed 25/05/2022 1503788813 YOGRAJSINGH ()
2 DOIWALA UT-02-004-017-001/11
(Markham Grant) 		3502004000NRG22190520220148415 19/05/2022 PRADEEP 3502004WL0012294 PRADEEP 00303 NTBL0DOI092 2652 2652 Processed 25/05/2022 1503788814 PRADEEP ()
3 DOIWALA UT-02-004-017-001/34
(Markham Grant) 		3502004000NRG22190520220148413 19/05/2022 SATPAL 3502004WL0012294 SATPAL 00303 NTBL0DOI092 2652 2652 Processed 25/05/2022 1503788812 SATPAL ()
4 DOIWALA UT-02-004-017-001/7
(Markham Grant) 		3502004000NRG22190520220148416 19/05/2022 MAMTA DEVI 3502004WL0012294 MAMTA DEVI 00303 NTBL0DOI092 2652 2652 Processed 25/05/2022 1503788811 MAMTADEVI ()
SubTotal 10608 10608
5 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG22190520220148436 19/05/2022 RANDIP KAUR 3502004WL0012294 RANDIP KAUR 00349 PSIB0020979 1428 1428 Processed 25/05/2022 1503788820 RANDIPKAUR ()
6 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG22190520220148433 19/05/2022 RANDIP KAUR 3502004WL0012294 RANDIP KAUR 00349 PSIB0020979 2652 2652 Processed 25/05/2022 1503788818 RANDIPKAUR ()
7 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG22190520220148428 19/05/2022 RANDIP KAUR 3502004WL0012294 RANDIP KAUR 00349 PSIB0020979 2652 2652 Processed 25/05/2022 1503788816 RANDIPKAUR ()
8 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG22190520220148427 19/05/2022 RANDIP KAUR 3502004WL0012294 RANDIP KAUR 00349 PSIB0020979 2652 2652 Processed 25/05/2022 1503788815 RANDIPKAUR ()
9 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG22190520220148426 19/05/2022 RANDIP KAUR 3502004WL0012294 RANDIP KAUR 00349 PSIB0020979 2652 2652 Processed 25/05/2022 1503788817 RANDIPKAUR ()
10 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG22190520220148425 19/05/2022 RANDIP KAUR 3502004WL0012294 RANDIP KAUR 00349 PSIB0020979 2652 2652 Processed 25/05/2022 1503788819 RANDIPKAUR ()
SubTotal 14688 14688
11 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG22190520220148421 19/05/2022 MD AYYUB 3502004WL0012294 MD AYYUB 00354 PUNB0146310 2652 2652 Rejected 25/05/2022 1503788826 A/c Blocked or Frozen
12 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG22190520220148420 19/05/2022 MD AYYUB 3502004WL0012294 MD AYYUB 00354 PUNB0146310 2652 2652 Rejected 25/05/2022 1503788825 A/c Blocked or Frozen
13 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG22190520220148419 19/05/2022 MD AYYUB 3502004WL0012294 MD AYYUB 00354 PUNB0146310 2652 2652 Rejected 25/05/2022 1503788827 A/c Blocked or Frozen
14 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG22190520220148418 19/05/2022 MD AYYUB 3502004WL0012294 MD AYYUB 00354 PUNB0146310 2652 2652 Rejected 25/05/2022 1503788828 A/c Blocked or Frozen
15 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG22190520220148417 19/05/2022 MD AYYUB 3502004WL0012294 MD AYYUB 00354 PUNB0146310 1632 1632 Rejected 25/05/2022 1503788830 A/c Blocked or Frozen
16 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG22190520220148435 19/05/2022 MD AYYUB 3502004WL0012294 MD AYYUB 00354 PUNB0146310 2652 2652 Rejected 25/05/2022 1503788829 A/c Blocked or Frozen
17 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG22190520220148434 19/05/2022 JAGWATI 3502004WL0012294 JAGWATI 00354 PUNB0146310 2652 2652 Processed 25/05/2022 1503788831 JAGWATI ()
18 DOIWALA UT-02-004-017-001/966
(Markham Grant) 		3502004000NRG22190520220148432 19/05/2022 IMRAN 3502004WL0012294 IMRAN 00354 PUNB0146310 2652 2652 Processed 25/05/2022 1503788824 IMRAN ()
19 DOIWALA UT-02-004-017-001/966
(Markham Grant) 		3502004000NRG22190520220148431 19/05/2022 IMRAN 3502004WL0012294 IMRAN 00354 PUNB0146310 2652 2652 Processed 25/05/2022 1503788821 IMRAN ()
20 DOIWALA UT-02-004-017-001/966
(Markham Grant) 		3502004000NRG22190520220148430 19/05/2022 IMRAN 3502004WL0012294 IMRAN 00354 PUNB0146310 2652 2652 Processed 25/05/2022 1503788822 IMRAN ()
21 DOIWALA UT-02-004-017-001/966
(Markham Grant) 		3502004000NRG22190520220148429 19/05/2022 IMRAN 3502004WL0012294 IMRAN 00354 PUNB0146310 2652 2652 Processed 25/05/2022 1503788823 IMRAN ()
SubTotal 28152 28152
22 DOIWALA UT-02-004-020-001/81
(SimlasGrant) 		3502004000NRG22290420220148390 19/05/2022 DHAN SINGH 3502004WL0012288 DHAN SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 25/05/2022 1503788832 DHANSINGH ()
23 DOIWALA UT-02-004-020-001/81
(SimlasGrant) 		3502004000NRG22290420220148389 19/05/2022 DHAN SINGH 3502004WL0012288 DHAN SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 25/05/2022 1503788833 DHANSINGH ()
24 DOIWALA UT-02-004-020-001/81
(SimlasGrant) 		3502004000NRG22290420220148388 19/05/2022 DHAN SINGH 3502004WL0012288 DHAN SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 25/05/2022 1503788834 DHANSINGH ()
SubTotal 7752 7752
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190522FTO_24702 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 10608
2 DOIWALA UT3502004_190522FTO_24702 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 14688
3 DOIWALA UT3502004_190522FTO_24702 Punjab National Bank PUNB0146310 Doiwala Dehradun 28152
4 DOIWALA UT3502004_190522FTO_24702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 7752

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