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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_261222FTO_127506
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-02-004-017-001/2978
(Markham Grant) 		3502004000NRG23261220220111495 26/12/2022 VIMLA DEVI 3502004WL010137 VIMLA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7514862031 VIMLA DEVI ()
2 DOIWALA UT-02-004-017-001/4257
(Markham Grant) 		3502004000NRG23261220220111483 26/12/2022 MURTI DEVI 3502004WL010136 MURTI DEVI 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7514862032 MURTI DEVI ()
3 DOIWALA UT-02-004-017-001/4259
(Markham Grant) 		3502004000NRG23261220220111484 26/12/2022 SUSHEELA 3502004WL010136 SUSHEELA 00045 BARB0DOIWAL 1278 1278 Processed 30/12/2022 7514862030 SUSHEELA ()
SubTotal 6390 6390
4 DOIWALA UT-02-004-017-001/4613
(Markham Grant) 		3502004000NRG23261220220111514 26/12/2022 RAHUL THAPA 3502004WL010138 RAHUL THAPA 00303 NTBL0DOI092 2556 2556 Processed 30/12/2022 7514862033 RAHUL THAPA ()
5 DOIWALA UT-02-004-017-001/4668
(Markham Grant) 		3502004000NRG23261220220111516 26/12/2022 IMRAN 3502004WL010138 IMRAN 00303 NTBL0DOI092 2343 2343 Processed 30/12/2022 7514862034 IMRAN ()
SubTotal 4899 4899
6 DOIWALA UT-02-004-017-001/3999
(Markham Grant) 		3502004000NRG23261220220111504 26/12/2022 SAVITA GODIYAL 3502004WL010138 SAVITA GODIYAL 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7514862035 SAVITA GODIYAL ()
SubTotal 2556 2556
7 DOIWALA UT-02-004-017-001/4436
(Markham Grant) 		3502004000NRG23261220220111498 26/12/2022 SEEMA 3502004WL010137 SEEMA 00415 SBIN0003133 2343 2343 Processed 30/12/2022 7514862036 MR SEEMA ()
SubTotal 2343 2343
8 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG23261220220111469 26/12/2022 SHABNAM KHATOON 3502004WL010135 SHABNAM KHATOON 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7514862037 MISS SHABNAM KHATOON ()
9 DOIWALA UT-02-004-017-001/3881
(Markham Grant) 		3502004000NRG23261220220111478 26/12/2022 REENA 3502004WL010136 REENA 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7514862039 MISS REENA ()
10 DOIWALA UT-02-004-017-001/4265
(Markham Grant) 		3502004000NRG23261220220111486 26/12/2022 RAMA DEVI 3502004WL010136 RAMA DEVI 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7514862040 MRS RAMA DEVI ()
11 DOIWALA UT-02-004-017-001/4630
(Markham Grant) 		3502004000NRG23261220220111515 26/12/2022 MISRA BANO 3502004WL010138 MISRA BANO 00415 SBIN0008000 2343 2343 Processed 30/12/2022 7514862038 MRS MISRA BANO ()
12 DOIWALA UT-02-004-017-001/5211
(Markham Grant) 		3502004000NRG23261220220111493 26/12/2022 ROHAN KUMAR 3502004WL010136 ROHAN KUMAR 00415 SBIN0008000 1917 1917 Processed 30/12/2022 7514862041 MR ROHAN KUMAR ()
13 DOIWALA UT-02-004-017-001/5212
(Markham Grant) 		3502004000NRG23261220220111494 26/12/2022 VIKAS KUMAR 3502004WL010136 VIKAS KUMAR 00415 SBIN0008000 1917 1917 Processed 30/12/2022 7514862042 MR VIKAS ()
SubTotal 13845 13845
Total 30033 30033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_261222FTO_127506 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 6390
2 DOIWALA UT3502004_261222FTO_127506 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 4899
3 DOIWALA UT3502004_261222FTO_127506 Punjab National Bank PUNB0060900 DOIWALA 2556
4 DOIWALA UT3502004_261222FTO_127506 State Bank of India SBIN0003133 KALSI 2343
5 DOIWALA UT3502004_261222FTO_127506 State Bank of India SBIN0008000 DOIWALA 13845

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