Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_030723FTO_38509
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-02-004-017-001/1325
(Markham Grant) 		3502004000NRG24030720230052749 03/07/2023 MAMTA 3502004WL002860 MAMTA 00045 BARB0DOIWAL 2760 2760 Processed 11/07/2023 3325654700 MAMTA ()
2 DOIWALA UT-02-004-017-001/4455
(Markham Grant) 		3502004000NRG24030720230052553 03/07/2023 JASVINDAR KAUR 3502004WL002846 JASVINDAR KAUR 00045 BARB0DOIWAL 1840 1840 Processed 11/07/2023 3325654698 JASVINDAR KAUR ()
3 DOIWALA UT-02-004-017-001/4527
(Markham Grant) 		3502004000NRG24030720230052607 03/07/2023 SANJU SINGH 3502004WL002850 SANJU SINGH 00045 BARB0DOIWAL 2300 2300 Processed 11/07/2023 3325654695 SANJU SINGH ()
4 DOIWALA UT-02-004-017-001/4719
(Markham Grant) 		3502004000NRG24030720230052740 03/07/2023 ASIF 3502004WL002858 ASIF 00045 BARB0DOIWAL 2990 2990 Processed 11/07/2023 3325654696 ASIF ()
5 DOIWALA UT-02-004-017-001/5149
(Markham Grant) 		3502004000NRG24030720230052775 03/07/2023 REENA PAL 3502004WL002860 REENA PAL 00045 BARB0DOIWAL 2760 2760 Processed 11/07/2023 3325654697 REENA PAL ()
6 DOIWALA UT-02-004-017-001/5216
(Markham Grant) 		3502004000NRG24030720230052778 03/07/2023 ANKIT PAL 3502004WL002860 ANKIT PAL 00045 BARB0DOIWAL 2760 2760 Processed 11/07/2023 3325654699 ANKIT PAL ()
SubTotal 15410 15410
7 DOIWALA UT-02-004-017-001/5118
(Markham Grant) 		3502004000NRG24030720230052774 03/07/2023 NEHA 3502004WL002860 NEHA 00303 NTBL0DOI092 2300 2300 Processed 11/07/2023 3325654701 NEHA ()
SubTotal 2300 2300
8 DOIWALA UT-02-004-017-001/1094
(Markham Grant) 		3502004000NRG24030720230053160 03/07/2023 SAGUFTA 3502004WL002887 SAGUFTA 00349 PSIB0020979 2990 2990 Processed 11/07/2023 3325654702 SAGUFTA ()
9 DOIWALA UT-02-004-017-001/2155
(Markham Grant) 		3502004000NRG24030720230053164 03/07/2023 MOHD ARIF 3502004WL002887 MOHD ARIF 00349 PSIB0020979 2990 2990 Rejected 11/07/2023 3325654703 No Such Account
SubTotal 5980 5980
10 DOIWALA UT-02-004-017-001/1011
(Markham Grant) 		3502004000NRG24030720230052566 03/07/2023 MD RIHAN 3502004WL002847 MD RIHAN 00354 PUNB0060900 2530 2530 Processed 12/07/2023 3325654705 MD RIHAN ()
11 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG24030720230052767 03/07/2023 SAVITA 3502004WL002860 SAVITA 00354 PUNB0060900 2760 2760 Processed 12/07/2023 3325654704 SAVITA ()
SubTotal 5290 5290
12 DOIWALA UT-02-004-017-001/2397
(Markham Grant) 		3502004000NRG24030720230052578 03/07/2023 NISHA PRAVEEN 3502004WL002847 NISHA PRAVEEN 00415 SBIN0008000 2530 2530 Processed 11/07/2023 3325654712 MRS NISHA PRAVEEN ()
13 DOIWALA UT-02-004-017-001/3010
(Markham Grant) 		3502004000NRG24030720230053166 03/07/2023 W ALI 3502004WL002887 W ALI 00415 SBIN0008000 2990 2990 Processed 11/07/2023 3325654706 MR WAJID ALI ()
14 DOIWALA UT-02-004-017-001/3011
(Markham Grant) 		3502004000NRG24030720230053167 03/07/2023 SOHIL AHMAD 3502004WL002887 SOHIL AHMAD 00415 SBIN0008000 2990 2990 Processed 11/07/2023 3325654708 MASTER SOHIL AHMAD ()
15 DOIWALA UT-02-004-017-001/3943
(Markham Grant) 		3502004000NRG24030720230052765 03/07/2023 MOHINI 3502004WL002860 MOHINI 00415 SBIN0008000 2760 2760 Processed 11/07/2023 3325654707 MS MOHINI ()
16 DOIWALA UT-02-004-017-001/4274
(Markham Grant) 		3502004000NRG24030720230052772 03/07/2023 RASHMI PAL 3502004WL002860 RASHMI PAL 00415 SBIN0008000 2760 2760 Processed 11/07/2023 3325654710 MS RASHMI PAL ()
17 DOIWALA UT-02-004-017-001/4457
(Markham Grant) 		3502004000NRG24030720230052555 03/07/2023 RUPINDRA KAUR 3502004WL002846 RUPINDRA KAUR 00415 SBIN0008000 1840 1840 Processed 11/07/2023 3325654711 MISS RUPINDER KAUR ()
SubTotal 15870 15870
18 DOIWALA UT-02-004-017-001/2400
(Markham Grant) 		3502004000NRG24030720230052579 03/07/2023 AFSANA KHATOON 3502004WL002847 AFSANA KHATOON 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325654709 AFSANA KHATOON ()
SubTotal 2530 2530
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_030723FTO_38509 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 15410
2 DOIWALA UT3502004_030723FTO_38509 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2300
3 DOIWALA UT3502004_030723FTO_38509 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 5980
4 DOIWALA UT3502004_030723FTO_38509 Punjab National Bank PUNB0060900 DOIWALA 5290
5 DOIWALA UT3502004_030723FTO_38509 State Bank of India SBIN0008000 DOIWALA 15870
6 DOIWALA UT3502004_030723FTO_38509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2530

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