Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_221223FTO_105544
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-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24141220230139446 22/12/2023 AMARJIT SINGH 3502004WL0008616 AMARJIT SINGH 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907093406 AMARJIT SINGH ()
2 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24141220230139449 22/12/2023 RADHIKA 3502004WL0008616 RADHIKA 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907093408 RADHIKA ()
3 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24141220230139450 22/12/2023 JAVED 3502004WL0008616 JAVED 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907093407 JAVED ()
SubTotal 7820 7820
4 DOIWALA UT-02-004-017-001/2155
(Markham Grant) 		3502004000NRG24141220230139443 22/12/2023 MOHD ARIF 3502004WL0008616 MOHD ARIF 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907093411 MOHD ARIF ()
5 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG24141220230139444 22/12/2023 RANDIP KAUR 3502004WL0008616 RANDIP KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907093409 RANDIP KAUR ()
6 DOIWALA UT-02-004-017-001/4670
(Markham Grant) 		3502004000NRG24141220230139447 22/12/2023 LAXMI 3502004WL0008616 LAXMI 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907093410 LAXMI ()
7 DOIWALA UT-02-004-017-001/5302
(Markham Grant) 		3502004000NRG24141220230139455 22/12/2023 HARJAP SINGH 3502004WL0008616 HARJAP SINGH 00349 PSIB0020979 920 920 Rejected 01/02/2024 9907093420 No Such Account
SubTotal 8510 8510
8 DOIWALA UT-02-004-017-001/4253
(Markham Grant) 		3502004000NRG24141220230139445 22/12/2023 KANTI DEVI 3502004WL0008616 KANTI DEVI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907093414 KANTI DEVI ()
9 DOIWALA UT-02-004-017-001/826
(Markham Grant) 		3502004000NRG24141220230139452 22/12/2023 KIRAN PAL 3502004WL0008616 KIRAN PAL 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907093412 KIRAN PAL ()
10 DOIWALA UT-02-004-017-001/875
(Markham Grant) 		3502004000NRG24141220230139453 22/12/2023 ASHISH KUMAR GUPTA 3502004WL0008616 ASHISH KUMAR GUPTA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907093413 ASHISH KUMAR GUPTA ()
SubTotal 8280 8280
11 DOIWALA UT-02-004-040-001/142
(Raiwala) 		3502004000NRG24181220230140903 22/12/2023 ANITA DEVI 3502004WL0008722 ANITA DEVI 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9907093415 ANITA DEVI ()
SubTotal 2760 2760
12 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG24141220230139451 22/12/2023 TAHIR HASAN 3502004WL0008616 TAHIR HASAN 00354 PUNB0146310 2070 2070 Processed 01/02/2024 9907093416 TAHIR HASAN ()
13 DOIWALA UT-02-004-017-001/910
(Markham Grant) 		3502004000NRG24141220230139454 22/12/2023 JAVED ALI 3502004WL0008616 JAVED ALI 00354 PUNB0146310 2070 2070 Processed 01/02/2024 9907093418 JAVED ALI ()
SubTotal 4140 4140
14 DOIWALA UT-02-004-022-001/1040
(Dhudli) 		3502004000NRG24181220230140902 22/12/2023 SURAJ KOSHYARI 3502004WL0008721 SURAJ KOSHYARI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907093419 MR KUNDAN ()
SubTotal 2760 2760
15 DOIWALA UT-02-004-022-001/14
(Dhudli) 		3502004000NRG24181220230140901 22/12/2023 MAN MOHAN Singh 3502004WL0008721 MAN MOHAN Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907093417 MAN MOHAN Singh ()
SubTotal 2530 2530
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_221223FTO_105544 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 7820
2 DOIWALA UT3502004_221223FTO_105544 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 8510
3 DOIWALA UT3502004_221223FTO_105544 Punjab National Bank PUNB0060900 DOIWALA 8280
4 DOIWALA UT3502004_221223FTO_105544 Punjab National Bank PUNB0092200 RAIWALA 2760
5 DOIWALA UT3502004_221223FTO_105544 Punjab National Bank PUNB0146310 Doiwala Dehradun 4140
6 DOIWALA UT3502004_221223FTO_105544 State Bank of India SBIN0008000 DOIWALA 2760
7 DOIWALA UT3502004_221223FTO_105544 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2530

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