Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:59:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_160623FTO_32374
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) 		3502004000NRG24160620230041809 16/06/2023 MAMTA 3502004WL002248 MAMTA 00045 BARB0DOIWAL 2760 2760 Processed 27/06/2023 2797485819 MAMTA ()
2 DOIWALA UT-02-004-017-001/3197
(Markham Grant) 		3502004000NRG24160620230041757 16/06/2023 DATA RAM DAULTU RAM 3502004WL002246 DATA RAM DAULTU RAM 00045 BARB0DOIWAL 2990 2990 Processed 27/06/2023 2797485850 DATA RAM DAULTU RAM ()
3 DOIWALA UT-02-004-017-001/4455
(Markham Grant) 		3502004000NRG24160620230041859 16/06/2023 JASVINDAR KAUR 3502004WL002249 JASVINDAR KAUR 00045 BARB0DOIWAL 2530 2530 Processed 27/06/2023 2797485849 JASVINDAR KAUR ()
4 DOIWALA UT-02-004-017-001/5052
(Markham Grant) 		3502004000NRG24160620230041776 16/06/2023 SONIKA 3502004WL002246 SONIKA 00045 BARB0DOIWAL 2990 2990 Processed 27/06/2023 2797485833 SONIKA ()
5 DOIWALA UT-02-004-017-001/5149
(Markham Grant) 		3502004000NRG24160620230041840 16/06/2023 REENA PAL 3502004WL002248 REENA PAL 00045 BARB0DOIWAL 2530 2530 Processed 27/06/2023 2797485834 REENA PAL ()
6 DOIWALA UT-02-004-017-001/5216
(Markham Grant) 		3502004000NRG24160620230041843 16/06/2023 ANKIT PAL 3502004WL002248 ANKIT PAL 00045 BARB0DOIWAL 2760 2760 Processed 27/06/2023 2797485832 ANKIT PAL ()
SubTotal 16560 16560
7 DOIWALA UT-02-004-017-001/2907
(Markham Grant) 		3502004000NRG24160620230041620 16/06/2023 SANJEEDA 3502004WL002240 SANJEEDA 00165 IBKL0001168 2990 2990 Processed 27/06/2023 2797485848 SANJEEDA ()
SubTotal 2990 2990
8 DOIWALA UT-02-004-017-001/5148
(Markham Grant) 		3502004000NRG24160620230041838 16/06/2023 KULDEEP KUMAR 3502004WL002248 KULDEEP KUMAR 00303 NTBL0DOI092 2530 2530 Processed 27/06/2023 2797485831 KULDEEP KUMAR ()
SubTotal 2530 2530
9 DOIWALA UT-02-004-017-001/1141
(Markham Grant) 		3502004000NRG24160620230041611 16/06/2023 RASHEEDA KHATOON 3502004WL002240 RASHEEDA KHATOON 00349 PSIB0020979 2990 2990 Processed 27/06/2023 2797485847 RASHEEDA KHATOON ()
SubTotal 2990 2990
10 DOIWALA UT-02-004-017-001/1011
(Markham Grant) 		3502004000NRG24160620230041635 16/06/2023 MD RIHAN 3502004WL002241 MD RIHAN 00354 PUNB0060900 2070 2070 Processed 27/06/2023 2797485820 MD RIHAN ()
11 DOIWALA UT-02-004-017-001/2589
(Markham Grant) 		3502004000NRG24160620230041748 16/06/2023 SUMIT PAL 3502004WL002246 SUMIT PAL 00354 PUNB0060900 2990 2990 Processed 27/06/2023 2797485845 SUMIT PAL ()
12 DOIWALA UT-02-004-017-001/315
(Markham Grant) 		3502004000NRG24160620230041816 16/06/2023 REENA DEVI 3502004WL002248 REENA DEVI 00354 PUNB0060900 2760 2760 Processed 27/06/2023 2797485829 REENA DEVI ()
13 DOIWALA UT-02-004-017-001/3703
(Markham Grant) 		3502004000NRG24160620230041629 16/06/2023 MUNIBA KHATOON 3502004WL002240 MUNIBA KHATOON 00354 PUNB0060900 2990 2990 Processed 27/06/2023 2797485846 MUNIBA KHATOON ()
14 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG24160620230041832 16/06/2023 SAVITA 3502004WL002248 SAVITA 00354 PUNB0060900 2530 2530 Processed 27/06/2023 2797485830 SAVITA ()
SubTotal 13340 13340
15 DOIWALA UT-02-004-017-001/3691
(Markham Grant) 		3502004000NRG24160620230041697 16/06/2023 GAURAV 3502004WL002243 GAURAV 00354 PUNB0095000 2760 2760 Processed 27/06/2023 2797485844 GAURAV ()
SubTotal 2760 2760
16 DOIWALA UT-02-004-017-001/1924
(Markham Grant) 		3502004000NRG24160620230041613 16/06/2023 SHOYAB ALI 3502004WL002240 SHOYAB ALI 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485838 MR SHOYAB ALI ()
17 DOIWALA UT-02-004-017-001/2397
(Markham Grant) 		3502004000NRG24160620230041647 16/06/2023 NISHA PRAVEEN 3502004WL002241 NISHA PRAVEEN 00415 SBIN0008000 2070 2070 Processed 27/06/2023 2797485827 MRS NISHA PRAVEEN ()
18 DOIWALA UT-02-004-017-001/2408
(Markham Grant) 		3502004000NRG24160620230041617 16/06/2023 MOHD RASHID 3502004WL002240 MOHD RASHID 00415 SBIN0008000 2530 2530 Processed 27/06/2023 2797485839 MR MOHD RASHID ()
19 DOIWALA UT-02-004-017-001/3433
(Markham Grant) 		3502004000NRG24160620230041714 16/06/2023 YASMIN 3502004WL002244 YASMIN 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797485840 MRS YASMIN ()
20 DOIWALA UT-02-004-017-001/3756
(Markham Grant) 		3502004000NRG24160620230041672 16/06/2023 ISRANA 3502004WL002242 ISRANA 00415 SBIN0008000 2530 2530 Processed 27/06/2023 2797485825 MRS ISHRANA ()
21 DOIWALA UT-02-004-017-001/3778
(Markham Grant) 		3502004000NRG24160620230041700 16/06/2023 SHOYAB ALI 3502004WL002243 SHOYAB ALI 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797485823 MR SHOYAB ALI ()
22 DOIWALA UT-02-004-017-001/3814
(Markham Grant) 		3502004000NRG24160620230041721 16/06/2023 FAMIDA KHATOON 3502004WL002244 FAMIDA KHATOON 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797485842 MRS FAMIDA KHATOON ()
23 DOIWALA UT-02-004-017-001/3943
(Markham Grant) 		3502004000NRG24160620230041830 16/06/2023 MOHINI 3502004WL002248 MOHINI 00415 SBIN0008000 2530 2530 Processed 27/06/2023 2797485822 MS MOHINI ()
24 DOIWALA UT-02-004-017-001/4095
(Markham Grant) 		3502004000NRG24160620230041674 16/06/2023 NOORUNNISHA 3502004WL002242 NOORUNNISHA 00415 SBIN0008000 2530 2530 Processed 27/06/2023 2797485824 MISS NOORUNNISHA ()
25 DOIWALA UT-02-004-017-001/4098
(Markham Grant) 		3502004000NRG24160620230041676 16/06/2023 SHANNO 3502004WL002242 SHANNO 00415 SBIN0008000 2530 2530 Processed 27/06/2023 2797485828 MISS SHANNO PARVEEN ()
26 DOIWALA UT-02-004-017-001/4274
(Markham Grant) 		3502004000NRG24160620230041837 16/06/2023 RASHMI PAL 3502004WL002248 RASHMI PAL 00415 SBIN0008000 2530 2530 Processed 27/06/2023 2797485851 MS RASHMI PAL ()
27 DOIWALA UT-02-004-017-001/4457
(Markham Grant) 		3502004000NRG24160620230041861 16/06/2023 RUPINDRA KAUR 3502004WL002249 RUPINDRA KAUR 00415 SBIN0008000 2530 2530 Processed 27/06/2023 2797485841 MISS RUPINDER KAUR ()
28 DOIWALA UT-02-004-017-001/4696
(Markham Grant) 		3502004000NRG24160620230041630 16/06/2023 WAHID DUSSAN 3502004WL002240 WAHID DUSSAN 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485826 MR WAHID HASAN ()
29 DOIWALA UT-02-004-017-001/5053
(Markham Grant) 		3502004000NRG24160620230041777 16/06/2023 MONIKA 3502004WL002246 MONIKA 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485843 MISS MONIKA ()
30 DOIWALA UT-02-004-017-001/5159
(Markham Grant) 		3502004000NRG24160620230041725 16/06/2023 JAVED ALI 3502004WL002244 JAVED ALI 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797485821 MR JAVED ALI ()
31 DOIWALA UT-02-004-017-001/5213
(Markham Grant) 		3502004000NRG24160620230041707 16/06/2023 RANI YADAV 3502004WL002243 RANI YADAV 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797485836 MRS RANI YADAV ()
32 DOIWALA UT-02-004-017-001/5214
(Markham Grant) 		3502004000NRG24160620230041708 16/06/2023 MOHAMMAD SUHAIL 3502004WL002243 MOHAMMAD SUHAIL 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797485837 MR NOHD SUHAIL ()
SubTotal 45310 45310
33 DOIWALA UT-02-004-017-001/2400
(Markham Grant) 		3502004000NRG24160620230041648 16/06/2023 AFSANA KHATOON 3502004WL002241 AFSANA KHATOON 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797485835 AFSANA KHATOON ()
SubTotal 2070 2070
Total 88550 88550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_160623FTO_32374 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 16560
2 DOIWALA UT3502004_160623FTO_32374 IDBI Bank IBKL0001168 DOIWALA 2990
3 DOIWALA UT3502004_160623FTO_32374 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2530
4 DOIWALA UT3502004_160623FTO_32374 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2990
5 DOIWALA UT3502004_160623FTO_32374 Punjab National Bank PUNB0060900 DOIWALA 13340
6 DOIWALA UT3502004_160623FTO_32374 Punjab National Bank PUNB0095000 RANIPOKHRI 2760
7 DOIWALA UT3502004_160623FTO_32374 State Bank of India SBIN0008000 DOIWALA 45310
8 DOIWALA UT3502004_160623FTO_32374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2070

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