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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_280323APB_FTO_168690
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-02-004-022-003/637
(Dhudli) 		3502004000NRG23280320230143592 28/03/2023 PANKAJ KUMAR 3502004WL013264 PANKAJ KUMAR 00354 PUNB0060900 1704 1704 Processed 30/03/2023 0309411337 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 DOIWALA UT-02-004-022-003/801
(Dhudli) 		3502004000NRG23280320230143597 28/03/2023 GOPAL DUTT PANDEY 3502004WL013264 GOPAL DUTT PANDEY 00415 SBIN0008000 1704 1704 Processed 30/03/2023 0309411338 MR GOPAL DUTT PANDEY STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 DOIWALA UT-02-004-022-003/131
(Dhudli) 		3502004000NRG23280320230143577 28/03/2023 TILAK RAJ 3502004WL013264 TILAK RAJ 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309411344 Mr. TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
4 DOIWALA UT-02-004-022-003/133
(Dhudli) 		3502004000NRG23280320230143578 28/03/2023 HARISH 3502004WL013264 HARISH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309411349 Mr. HARISH S/O LT SHRI JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
5 DOIWALA UT-02-004-022-003/154
(Dhudli) 		3502004000NRG23280320230143579 28/03/2023 MITLESH 3502004WL013264 MITLESH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309411352 MITHLESH GENERAL POST OFFICE(607245)
6 DOIWALA UT-02-004-022-003/155
(Dhudli) 		3502004000NRG23280320230143581 28/03/2023 KIRAN 3502004WL013264 KIRAN 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309411358 KIRAN W/OMOHAN LAL PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-022-003/155
(Dhudli) 		3502004000NRG23280320230143580 28/03/2023 MOHAN LAL 3502004WL013264 MOHAN LAL 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309411341 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
8 DOIWALA UT-02-004-022-003/161
(Dhudli) 		3502004000NRG23280320230143582 28/03/2023 SUBHASH 3502004WL013264 SUBHASH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309411351 Mr. SUBHASH S/O SHRI DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-022-003/29
(Dhudli) 		3502004000NRG23280320230143583 28/03/2023 HARI RAM 3502004WL013264 HARI RAM 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309411347 Mr. HARIRAM . UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-022-003/29
(Dhudli) 		3502004000NRG23280320230143584 28/03/2023 KAMLA 3502004WL013264 KAMLA 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411348 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-022-003/431
(Dhudli) 		3502004000NRG23280320230143585 28/03/2023 KIRAN 3502004WL013264 KIRAN 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411350 MRS KIRAN STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-022-003/432
(Dhudli) 		3502004000NRG23280320230143586 28/03/2023 NIRMALA 3502004WL013264 NIRMALA 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411353 Mrs. NIRMALA W/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-022-003/442
(Dhudli) 		3502004000NRG23280320230143587 28/03/2023 VITTO DEVI 3502004WL013264 VITTO DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411340 Mrs. BITTO DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-022-003/475
(Dhudli) 		3502004000NRG23280320230143588 28/03/2023 LEELA RAM 3502004WL013264 LEELA RAM 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411343 Mr. LILA RAM UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-022-003/602
(Dhudli) 		3502004000NRG23280320230143590 28/03/2023 PRACHI 3502004WL013264 PRACHI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411356 Mrs. PRACHI W/O SHRI SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-022-003/602
(Dhudli) 		3502004000NRG23280320230143589 28/03/2023 SACHIN KUMAR 3502004WL013264 SACHIN KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411342 Mr. SACHIN KUMAR S/O SHRI LEELA RAM UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-022-003/622
(Dhudli) 		3502004000NRG23280320230143591 28/03/2023 SHANTI DEVI 3502004WL013264 SHANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411346 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-022-003/637
(Dhudli) 		3502004000NRG23280320230143593 28/03/2023 PUSHPA DEVI 3502004WL013264 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411354 Mrs. PUSHPA DEVI W/O SHRI PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-022-003/707
(Dhudli) 		3502004000NRG23280320230143594 28/03/2023 MANSI 3502004WL013264 MANSI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411357 MISS MANSI VERMA STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-022-003/797
(Dhudli) 		3502004000NRG23280320230143596 28/03/2023 RAJO 3502004WL013264 RAJO 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411339 Mrs. RAJJO . UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-022-003/801
(Dhudli) 		3502004000NRG23280320230143598 28/03/2023 MEENA PANDEY 3502004WL013264 MEENA PANDEY 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411355 Mrs. MEENA PANDEY W/O SH. GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-022-003/807
(Dhudli) 		3502004000NRG23280320230143599 28/03/2023 JAGAT BAHADUR 3502004WL013264 JAGAT BAHADUR 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309411345 Mr. JAGAT BAHADUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35571 35571
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_280323APB_FTO_168690 Punjab National Bank PUNB0060900 DOIWALA 1704
2 DOIWALA UT3502004_280323APB_FTO_168690 State Bank of India SBIN0008000 DOIWALA 1704
3 DOIWALA UT3502004_280323APB_FTO_168690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 35571

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