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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_040723FTO_39069
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-02-004-017-001/4998
(Markham Grant) 		3502004000NRG24040720230054809 04/07/2023 SHABNAM KHATOON 3502004WL002973 SHABNAM KHATOON 00045 BARB0DOIWAL 2990 2990 Processed 13/07/2023 3373302306 SHABNAM KHATOON ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-015-001/258
(Jeevanwala) 		3502004000NRG24040720230054747 04/07/2023 JASBIR SINGH 3502004WL002971 JASBIR SINGH 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3373302305 JASBIR SINGH ()
SubTotal 1380 1380
3 DOIWALA UT-02-004-015-001/390
(Jeevanwala) 		3502004000NRG24040720230054791 04/07/2023 NARESH KUMAR 3502004WL002972 NARESH KUMAR 00165 IBKL0001168 1380 1380 Processed 13/07/2023 3373302285 NARESH KUMAR ()
SubTotal 1380 1380
4 DOIWALA UT-02-004-017-001/4997
(Markham Grant) 		3502004000NRG24040720230054808 04/07/2023 MOHD DANISH 3502004WL002973 MOHD DANISH 00168 ICIC0000164 2990 2990 Processed 13/07/2023 3373302286 MOHD DANISH ()
SubTotal 2990 2990
5 DOIWALA UT-02-004-017-001/5094
(Markham Grant) 		3502004000NRG24040720230054811 04/07/2023 SOYAB ALI 3502004WL002973 SOYAB ALI 00303 NTBL0DOI092 2990 2990 Processed 13/07/2023 3373302304 SOYAB ALI ()
SubTotal 2990 2990
6 DOIWALA UT-02-004-007-001/15
(Badhkoth) 		3502004000NRG24040720230054827 04/07/2023 USHA DEVI 3502004WL002975 USHA DEVI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3373302299 USHA DEVI ()
7 DOIWALA UT-02-004-007-001/341
(Badhkoth) 		3502004000NRG24040720230054830 04/07/2023 ARTI GUPTA 3502004WL002975 ARTI GUPTA 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3373302303 ARTI GUPTA ()
8 DOIWALA UT-02-004-007-001/651
(Badhkoth) 		3502004000NRG24040720230054819 04/07/2023 GHANSHYAM 3502004WL002974 GHANSHYAM 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3373302300 GHANSHYAM ()
9 DOIWALA UT-02-004-007-001/679
(Badhkoth) 		3502004000NRG24040720230054823 04/07/2023 REENA TOMAR 3502004WL002974 REENA TOMAR 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3373302302 REENA TOMAR ()
10 DOIWALA UT-02-004-007-001/681
(Badhkoth) 		3502004000NRG24040720230054825 04/07/2023 SARITA DEVI 3502004WL002974 SARITA DEVI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3373302301 SARITA DEVI ()
11 DOIWALA UT-02-004-007-001/738
(Badhkoth) 		3502004000NRG24040720230054869 04/07/2023 HIMANSHU BARTHWAL 3502004WL002978 HIMANSHU BARTHWAL 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3373302287 HIMANSHU BARTHWAL ()
12 DOIWALA UT-02-004-007-001/738
(Badhkoth) 		3502004000NRG24040720230054870 04/07/2023 RAKHI BARTHWAL 3502004WL002978 RAKHI BARTHWAL 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3373302288 RAKHI BARTHWAL ()
SubTotal 22540 22540
13 DOIWALA UT-02-004-007-001/140
(Badhkoth) 		3502004000NRG24040720230054849 04/07/2023 SARITA DEVI 3502004WL002977 SARITA DEVI 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3373302289 SARITA DEVI ()
14 DOIWALA UT-02-004-007-001/358
(Badhkoth) 		3502004000NRG24040720230054842 04/07/2023 ANITA 3502004WL002976 ANITA 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3373302297 ANITA ()
15 DOIWALA UT-02-004-007-001/552
(Badhkoth) 		3502004000NRG24040720230054845 04/07/2023 RAVITA DEVI 3502004WL002976 RAVITA DEVI 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3373302290 RAVITA DEVI ()
16 DOIWALA UT-02-004-007-001/583
(Badhkoth) 		3502004000NRG24040720230054815 04/07/2023 SRISHTI BIST 3502004WL002974 SRISHTI BIST 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3373302296 SRISHTI BIST ()
17 DOIWALA UT-02-004-007-001/592
(Badhkoth) 		3502004000NRG24040720230054834 04/07/2023 SANGEETA 3502004WL002975 SANGEETA 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3373302298 SANGEETA ()
SubTotal 16100 16100
18 DOIWALA UT-02-004-015-001/398
(Jeevanwala) 		3502004000NRG24040720230054795 04/07/2023 RAVI SAGAR JOSHI 3502004WL002972 RAVI SAGAR JOSHI 00354 PUNB0371400 1380 1380 Processed 13/07/2023 3373302291 RAVI SAGAR JOSHI ()
SubTotal 1380 1380
19 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG24040720230054751 04/07/2023 SUKHVINDER SINGH 3502004WL002971 SUKHVINDER SINGH 00354 PUNB0769600 1380 1380 Processed 13/07/2023 3373302295 SUKHVINDER SINGH ()
SubTotal 1380 1380
20 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24040720230054783 04/07/2023 NARENDER SINGH 3502004WL002972 NARENDER SINGH 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3373302292 MR NARENDER SINGH ()
21 DOIWALA UT-02-004-015-001/404
(Jeevanwala) 		3502004000NRG24040720230054761 04/07/2023 KUNAL SAINI 3502004WL002971 KUNAL SAINI 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3373302293 MR KUNAL SAINI ()
SubTotal 2760 2760
22 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24040720230054781 04/07/2023 SOURABH PUNDIR 3502004WL002972 SOURABH PUNDIR 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373302294 SOURABH PUNDIR ()
SubTotal 1380 1380
Total 57270 57270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_040723FTO_39069 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_040723FTO_39069 Canara Bank CNRB0003552 BHANIYAWALA 1380
3 DOIWALA UT3502004_040723FTO_39069 IDBI Bank IBKL0001168 DOIWALA 1380
4 DOIWALA UT3502004_040723FTO_39069 ICICI Bank ICIC0000164 DEHRADUN 2990
5 DOIWALA UT3502004_040723FTO_39069 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2990
6 DOIWALA UT3502004_040723FTO_39069 Punjab National Bank PUNB0095000 RANIPOKHRI 22540
7 DOIWALA UT3502004_040723FTO_39069 Punjab National Bank PUNB0162000 BHOGPUR 16100
8 DOIWALA UT3502004_040723FTO_39069 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 1380
9 DOIWALA UT3502004_040723FTO_39069 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 1380
10 DOIWALA UT3502004_040723FTO_39069 State Bank of India SBIN0008000 DOIWALA 2760
11 DOIWALA UT3502004_040723FTO_39069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 1380

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