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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_200723APB_FTO_44108
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-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG24200720230063600 20/07/2023 USHA DEVI 3502004WL003582 USHA DEVI 00112 YESB0DZSB17 2300 2300 Processed 18/08/2023 4662195835 USHADEVIWOSHBUDDHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 DOIWALA UT-02-004-034-001/516
(Khadri Khadakmafh) 		3502004000NRG24200720230063615 20/07/2023 SHAKUNTALA DEVI 3502004WL003582 SHAKUNTALA DEVI 00112 YESB0DZSB17 2300 2300 Processed 18/08/2023 4662195838 SHAKUNTALADEVIWOBHAGWANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-034-001/591
(Khadri Khadakmafh) 		3502004000NRG24200720230063621 20/07/2023 SURENDER SINGH 3502004WL003582 SURENDER SINGH 00112 YESB0DZSB17 2070 2070 Processed 18/08/2023 4662195834 SURINDER SINGH KATITH. PUNJAB & SIND BANK(607087)
4 DOIWALA UT-02-004-034-001/599
(Khadri Khadakmafh) 		3502004000NRG24200720230063625 20/07/2023 SANGEETA 3502004WL003582 SANGEETA 00112 YESB0DZSB17 2300 2300 Processed 18/08/2023 4662195836 SANGEETANEGIWOBHAGWANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-034-001/717
(Khadri Khadakmafh) 		3502004000NRG24200720230063636 20/07/2023 REENA DEVI 3502004WL003582 REENA DEVI 00112 YESB0DZSB17 2300 2300 Processed 18/08/2023 4662195833 REENADEVIWOKULDEEPBIJALWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-034-001/81
(Khadri Khadakmafh) 		3502004000NRG24200720230063639 20/07/2023 SUNITA DEVI 3502004WL003582 SUNITA DEVI 00112 YESB0DZSB17 2300 2300 Processed 18/08/2023 4662195837 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
7 DOIWALA UT-02-004-034-001/126
(Khadri Khadakmafh) 		3502004000NRG24200720230063598 20/07/2023 MUNNI DEVI 3502004WL003582 MUNNI DEVI 00349 PSIB0000640 2300 2300 Processed 18/08/2023 4662195831 MUNNI DEVI PUNJAB & SIND BANK(607087)
8 DOIWALA UT-02-004-034-001/129
(Khadri Khadakmafh) 		3502004000NRG24200720230063599 20/07/2023 SULOCHANA 3502004WL003582 SULOCHANA 00349 PSIB0000640 2300 2300 Processed 18/08/2023 4662195847 SOLOCHNA PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-034-001/319
(Khadri Khadakmafh) 		3502004000NRG24200720230063605 20/07/2023 TEK CHAND 3502004WL003582 TEK CHAND 00349 PSIB0000640 2300 2300 Processed 18/08/2023 4662195832 TEK CHAND PUNJAB & SIND BANK(607087)
10 DOIWALA UT-02-004-034-001/432
(Khadri Khadakmafh) 		3502004000NRG24200720230063608 20/07/2023 OM PRAKASH 3502004WL003582 OM PRAKASH 00349 PSIB0000640 2300 2300 Processed 18/08/2023 4662195845 OM PRAKASH KULIYAL PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-034-001/51
(Khadri Khadakmafh) 		3502004000NRG24200720230063613 20/07/2023 DHAN SINGH PUNDIR 3502004WL003582 DHAN SINGH PUNDIR 00349 PSIB0000640 2300 2300 Processed 18/08/2023 4662195846 DHAN SINGH PUNDIR PUNJAB & SIND BANK(607087)
12 DOIWALA UT-02-004-034-001/68
(Khadri Khadakmafh) 		3502004000NRG24200720230063630 20/07/2023 MEENA DEVI SARIYAL 3502004WL003582 MEENA DEVI SARIYAL 00349 PSIB0000640 2300 2300 Processed 18/08/2023 4662195849 VESHNAVI SARIYALU/G MEENA DEVI SARIYAL PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-034-001/71
(Khadri Khadakmafh) 		3502004000NRG24200720230063632 20/07/2023 KANTA DEVI 3502004WL003582 KANTA DEVI 00349 PSIB0000640 2300 2300 Processed 18/08/2023 4662195848 KANTA DEVI PUNJAB & SIND BANK(607087)
14 DOIWALA UT-02-004-034-001/726
(Khadri Khadakmafh) 		3502004000NRG24200720230063638 20/07/2023 Sarita Devi 3502004WL003582 Sarita Devi 00349 PSIB0000640 2300 2300 Processed 18/08/2023 4662195830 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
15 DOIWALA UT-02-004-009-001/269
(Ranipokhari Mauja) 		3502004000NRG24200720230063656 20/07/2023 SARITA KALURA 3502004WL003589 SARITA KALURA 00354 PUNB0083600 2990 2990 Processed 18/08/2023 4662195829 Ms. SHUBH SINDHWAL UNG SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
16 DOIWALA UT-02-004-040-001/221
(Raiwala) 		3502004000NRG24200720230063644 20/07/2023 SANGEETA 3502004WL003586 SANGEETA 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4662195851 SANGEETA PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-040-001/222
(Raiwala) 		3502004000NRG24200720230063645 20/07/2023 SHAKUMBARI DEVI 3502004WL003586 SHAKUMBARI DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4662195850 SHAKUMBARI DEVI PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-045-002/562
(Pratitnagar) 		3502004000NRG24200720230063642 20/07/2023 DULARI DEVI 3502004WL003585 DULARI DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4662195852 DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
19 DOIWALA UT-02-004-003-001/249
(Ranipokhari Grant) 		3502004000NRG24200720230063647 20/07/2023 RAM SINGH 3502004WL003587 RAM SINGH 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662195855 Mr. RAM . SINGH S/O SH KARTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-009-001/18
(Ranipokhari Mauja) 		3502004000NRG24200720230063650 20/07/2023 Seema Negi 3502004WL003589 Seema Negi 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662195853 SEEMA NEGI W/O SH. VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-009-001/265
(Ranipokhari Mauja) 		3502004000NRG24200720230063655 20/07/2023 ANJU RAMOLA 3502004WL003589 ANJU RAMOLA 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662195854 ANJU RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
22 DOIWALA UT-02-004-009-001/185
(Ranipokhari Mauja) 		3502004000NRG24200720230063651 20/07/2023 GEETA 3502004WL003589 GEETA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662195827 GEETA DEVI W-O YUDHBEER SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-009-001/224
(Ranipokhari Mauja) 		3502004000NRG24200720230063652 20/07/2023 SANDHYA 3502004WL003589 SANDHYA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662195804 SANDHYA D/O SHRI GYAN SINGH PANWAR UNION BANK OF INDIA(508500)
24 DOIWALA UT-02-004-009-001/225
(Ranipokhari Mauja) 		3502004000NRG24200720230063653 20/07/2023 SAVITA 3502004WL003589 SAVITA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662195857 SAVITA W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-009-001/253
(Ranipokhari Mauja) 		3502004000NRG24200720230063649 20/07/2023 MANISHA 3502004WL003588 MANISHA 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662195856 MANISHA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
26 DOIWALA UT-02-004-034-001/593
(Khadri Khadakmafh) 		3502004000NRG24200720230063623 20/07/2023 SANGEETA RAYAL 3502004WL003582 SANGEETA RAYAL 00354 PUNB0202210 2300 2300 Processed 18/08/2023 4662195826 SANGEETA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
27 DOIWALA UT-02-004-034-001/588
(Khadri Khadakmafh) 		3502004000NRG24200720230063620 20/07/2023 RAJENDRA PRASAD BIJALWAN 3502004WL003582 RAJENDRA PRASAD BIJALWAN 00354 PUNB0618900 2300 2300 Processed 18/08/2023 4662195808 RAJENDER PRASAD PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
28 DOIWALA UT-02-004-034-001/225
(Khadri Khadakmafh) 		3502004000NRG24200720230063603 20/07/2023 RAM RAKHI 3502004WL003582 RAM RAKHI 00354 PUNB0995900 2300 2300 Processed 18/08/2023 4662195815 RAM RAKHI PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-034-001/632
(Khadri Khadakmafh) 		3502004000NRG24200720230063627 20/07/2023 SUNITA DEVI 3502004WL003582 SUNITA DEVI 00354 PUNB0995900 2300 2300 Processed 18/08/2023 4662195816 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-034-001/69
(Khadri Khadakmafh) 		3502004000NRG24200720230063631 20/07/2023 BASABTI DEVI 3502004WL003582 BASABTI DEVI 00354 PUNB0995900 2300 2300 Processed 18/08/2023 4662195817 BASANTI DEVI PUNJAB & SIND BANK(607087)
31 DOIWALA UT-02-004-034-001/715
(Khadri Khadakmafh) 		3502004000NRG24200720230063635 20/07/2023 SURESHI 3502004WL003582 SURESHI 00354 PUNB0995900 2300 2300 Processed 18/08/2023 4662195818 SURESHI PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-034-001/725
(Khadri Khadakmafh) 		3502004000NRG24200720230063637 20/07/2023 Sulochna Devi 3502004WL003582 Sulochna Devi 00354 PUNB0995900 2300 2300 Processed 18/08/2023 4662195814 SULOCHANADEVIWOBHAGIRATHP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 11500 11500
33 DOIWALA UT-02-004-034-001/452
(Khadri Khadakmafh) 		3502004000NRG24200720230063609 20/07/2023 YASHODA DEVI 3502004WL003582 YASHODA DEVI 00415 SBIN0001827 2300 2300 Processed 18/08/2023 4662195806 DHARMENDRASINGHBHANDARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 DOIWALA UT-02-004-034-001/546
(Khadri Khadakmafh) 		3502004000NRG24200720230063617 20/07/2023 ASHA DEVI 3502004WL003582 ASHA DEVI 00415 SBIN0001827 2300 2300 Processed 18/08/2023 4662195821 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-034-001/592
(Khadri Khadakmafh) 		3502004000NRG24200720230063622 20/07/2023 JAGPATI BHANDARI 3502004WL003582 JAGPATI BHANDARI 00415 SBIN0001827 2300 2300 Processed 18/08/2023 4662195822 MRS JAGPATI BHANDARI STATE BANK OF INDIA(508548)
36 DOIWALA UT-02-004-034-001/594
(Khadri Khadakmafh) 		3502004000NRG24200720230063624 20/07/2023 MANISHA BHANDARI 3502004WL003582 MANISHA BHANDARI 00415 SBIN0001827 2300 2300 Processed 18/08/2023 4662195820 MANISHA BHANDARI PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-034-001/655
(Khadri Khadakmafh) 		3502004000NRG24200720230063628 20/07/2023 SAUNPA DEVI 3502004WL003582 SAUNPA DEVI 00415 SBIN0001827 2300 2300 Processed 18/08/2023 4662195807 MRS SAUNPA DEVI STATE BANK OF INDIA(508548)
38 DOIWALA UT-02-004-034-001/665
(Khadri Khadakmafh) 		3502004000NRG24200720230063629 20/07/2023 PAVITRA DEVI 3502004WL003582 PAVITRA DEVI 00415 SBIN0001827 2300 2300 Processed 18/08/2023 4662195823 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
39 DOIWALA UT-02-004-040-001/220
(Raiwala) 		3502004000NRG24200720230063643 20/07/2023 KAVITA 3502004WL003586 KAVITA 00415 SBIN0014149 2760 2760 Processed 18/08/2023 4662195805 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
40 DOIWALA UT-02-004-034-001/497
(Khadri Khadakmafh) 		3502004000NRG24200720230063611 20/07/2023 KAVITA DEVI 3502004WL003582 KAVITA DEVI 00468 UBIN0530697 2300 2300 Processed 18/08/2023 4662195825 KAVITA THAPLIYAL WO JEET RAM UNION BANK OF INDIA(508500)
41 DOIWALA UT-02-004-034-001/711
(Khadri Khadakmafh) 		3502004000NRG24200720230063633 20/07/2023 GEETA RATURI 3502004WL003582 GEETA RATURI 00468 UBIN0530697 2300 2300 Processed 18/08/2023 4662195824 GEETA RATURI WO NARESH RATURI UNION BANK OF INDIA(508500)
SubTotal 4600 4600
42 DOIWALA UT-02-004-034-001/151
(Khadri Khadakmafh) 		3502004000NRG24200720230063601 20/07/2023 DEEPAK 3502004WL003582 DEEPAK 00473 AUCB0000020 2300 2300 Processed 18/08/2023 4662195828 DEEPAK PAINULY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 DOIWALA UT-02-004-034-001/388
(Khadri Khadakmafh) 		3502004000NRG24200720230063607 20/07/2023 NARESH PUROHIT 3502004WL003582 NARESH PUROHIT 00473 AUCB0000020 2300 2300 Processed 18/08/2023 4662195840 Mr. NARESH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-034-001/515
(Khadri Khadakmafh) 		3502004000NRG24200720230063614 20/07/2023 MAHESHWARI DEVI 3502004WL003582 MAHESHWARI DEVI 00473 AUCB0000020 2300 2300 Processed 18/08/2023 4662195842 MAHESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
45 DOIWALA UT-02-004-034-001/536
(Khadri Khadakmafh) 		3502004000NRG24200720230063616 20/07/2023 ANIL KUMAR CHANDOLA 3502004WL003582 ANIL KUMAR CHANDOLA 00473 AUCB0000020 2300 2300 Processed 18/08/2023 4662195841 ANIL CHANDOLA S/O MADAN LAL CHANDOLA PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-034-001/566
(Khadri Khadakmafh) 		3502004000NRG24200720230063619 20/07/2023 RAM SINGH BHANDARI 3502004WL003582 RAM SINGH BHANDARI 00473 AUCB0000020 2300 2300 Processed 18/08/2023 4662195839 RAMSINGHBHANDARIMANIKADE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 11500 11500
47 DOIWALA UT-02-004-040-001/94
(Raiwala) 		3502004000NRG24200720230063646 20/07/2023 ABHISHEK SINGH 3502004WL003586 ABHISHEK SINGH 00473 AUCB0000021 2760 2760 Processed 18/08/2023 4662195843 MR ABHISHEK SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
48 DOIWALA UT-02-004-021-001/588
(Nangal Jwalapur) 		3502004000NRG24200720230063641 20/07/2023 ROOPA 3502004WL003584 ROOPA 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662195844 ROOPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
49 DOIWALA UT-02-004-003-001/249
(Ranipokhari Grant) 		3502004000NRG24200720230063648 20/07/2023 MAHESH KUMAR 3502004WL003587 MAHESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195809 MAHESH KUMAR S O RAM SINGH PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-022-003/393
(Dhudli) 		3502004000NRG24200720230063640 20/07/2023 KALYAN SINGH 3502004WL003583 KALYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195819 Mr. KALYAN SINGH S/O LT SHRI SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-034-001/224
(Khadri Khadakmafh) 		3502004000NRG24200720230063602 20/07/2023 USHA DEVI 3502004WL003582 USHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195810 Mrs. USHA DEVI DIWEDI UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-034-001/382
(Khadri Khadakmafh) 		3502004000NRG24200720230063606 20/07/2023 GUDDI DEVI 3502004WL003582 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195812 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-034-001/501
(Khadri Khadakmafh) 		3502004000NRG24200720230063612 20/07/2023 RAM PYARI DEVI 3502004WL003582 RAM PYARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195813 Mrs. RAM PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-034-001/631
(Khadri Khadakmafh) 		3502004000NRG24200720230063626 20/07/2023 SUNITA DEVI RAWAT 3502004WL003582 SUNITA DEVI RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195811 Mrs. SUNITA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15180 15180
Total 133400 133400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_200723APB_FTO_44108 District Co-operative Bank YESB0DZSB17 SHYAMPUR 13570
2 DOIWALA UT3502004_200723APB_FTO_44108 Punjab & Sind Bank PSIB0000640 SHYAMPUR 18400
3 DOIWALA UT3502004_200723APB_FTO_44108 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2990
4 DOIWALA UT3502004_200723APB_FTO_44108 Punjab National Bank PUNB0092200 RAIWALA 8280
5 DOIWALA UT3502004_200723APB_FTO_44108 Punjab National Bank PUNB0095000 RANIPOKHRI 8740
6 DOIWALA UT3502004_200723APB_FTO_44108 Punjab National Bank PUNB0162000 BHOGPUR 11730
7 DOIWALA UT3502004_200723APB_FTO_44108 Punjab National Bank PUNB0202210 Shyampur 2300
8 DOIWALA UT3502004_200723APB_FTO_44108 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2300
9 DOIWALA UT3502004_200723APB_FTO_44108 Punjab National Bank PUNB0995900 Shyampur 11500
10 DOIWALA UT3502004_200723APB_FTO_44108 State Bank of India SBIN0001827 VIRBHADRA 13800
11 DOIWALA UT3502004_200723APB_FTO_44108 State Bank of India SBIN0014149 RAIWALA 2760
12 DOIWALA UT3502004_200723APB_FTO_44108 Union Bank of India UBIN0530697 RISHIKESH 4600
13 DOIWALA UT3502004_200723APB_FTO_44108 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 11500
14 DOIWALA UT3502004_200723APB_FTO_44108 Urban Co-Operative Bank AUCB0000021 RAIWALA 2760
15 DOIWALA UT3502004_200723APB_FTO_44108 Urban Co-Operative Bank AUCB0000047 DOIWALA 2990
16 DOIWALA UT3502004_200723APB_FTO_44108 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 3220
17 DOIWALA UT3502004_200723APB_FTO_44108 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2760
18 DOIWALA UT3502004_200723APB_FTO_44108 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 9200

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