Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823FTO_54428
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-02-004-017-001/206
(Markham Grant) 		3502004000NRG24190820230082522 19/08/2023 SARVARI KHATUN 3502004WL004745 SARVARI KHATUN 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834742077 SARVARI KHATUN ()
2 DOIWALA UT-02-004-017-001/4875
(Markham Grant) 		3502004000NRG24190820230082484 19/08/2023 TANU 3502004WL004743 TANU 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834742076 TANU ()
SubTotal 5290 5290
3 DOIWALA UT-02-004-017-001/3988
(Markham Grant) 		3502004000NRG24190820230082506 19/08/2023 KAMALJEET SINGH 3502004WL004744 KAMALJEET SINGH 00165 IBKL0001168 1150 1150 Processed 25/08/2023 4834742078 KAMALJEET SINGH ()
SubTotal 1150 1150
4 DOIWALA UT-02-004-017-001/4371
(Markham Grant) 		3502004000NRG24190820230082478 19/08/2023 VISHAL 3502004WL004743 VISHAL 00303 NTBL0DOI092 2530 2530 Processed 25/08/2023 4834742075 VISHAL ()
5 DOIWALA UT-02-004-017-001/4465
(Markham Grant) 		3502004000NRG24190820230082480 19/08/2023 KIRTI 3502004WL004743 KIRTI 00303 NTBL0DOI092 2530 2530 Processed 25/08/2023 4834742073 KIRTI ()
6 DOIWALA UT-02-004-017-001/4612
(Markham Grant) 		3502004000NRG24190820230082602 19/08/2023 ARTI 3502004WL004748 ARTI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834742074 ARTI ()
SubTotal 7820 7820
7 DOIWALA UT-02-004-017-001/2276
(Markham Grant) 		3502004000NRG24190820230082441 19/08/2023 POOJA 3502004WL004741 POOJA 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4834742071 POOJA ()
8 DOIWALA UT-02-004-017-001/2277
(Markham Grant) 		3502004000NRG24190820230082442 19/08/2023 VIMLA DEVI 3502004WL004741 VIMLA DEVI 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4834742070 VIMLA DEVI ()
9 DOIWALA UT-02-004-017-001/3159
(Markham Grant) 		3502004000NRG24190820230082460 19/08/2023 ARIF 3502004WL004742 ARIF 00349 PSIB0020979 460 460 Processed 25/08/2023 4834742072 ARIF ()
10 DOIWALA UT-02-004-017-001/3170
(Markham Grant) 		3502004000NRG24190820230082370 19/08/2023 MOHD FARMAN 3502004WL004736 MOHD FARMAN 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834742079 MOHD FARMAN ()
SubTotal 7820 7820
11 DOIWALA UT-02-004-017-001/2076
(Markham Grant) 		3502004000NRG24190820230082524 19/08/2023 AFSANA ANSARI 3502004WL004745 AFSANA ANSARI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834742081 AFSANA ANSARI ()
12 DOIWALA UT-02-004-017-001/2199
(Markham Grant) 		3502004000NRG24190820230082357 19/08/2023 NAEEM 3502004WL004736 NAEEM 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834742082 NAEEM ()
13 DOIWALA UT-02-004-017-001/2234
(Markham Grant) 		3502004000NRG24190820230082439 19/08/2023 NISHA DEVI 3502004WL004741 NISHA DEVI 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4834742080 NISHA DEVI ()
14 DOIWALA UT-02-004-017-001/4921
(Markham Grant) 		3502004000NRG24190820230082486 19/08/2023 VIMAL KUMAR 3502004WL004743 VIMAL KUMAR 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834742069 VIMAL KUMAR ()
SubTotal 10350 10350
15 DOIWALA UT-02-004-017-001/1035
(Markham Grant) 		3502004000NRG24190820230082354 19/08/2023 SAISTA 3502004WL004736 SAISTA 00354 PUNB0146310 2760 2760 Processed 25/08/2023 4834742067 SAISTA ()
16 DOIWALA UT-02-004-017-001/1037
(Markham Grant) 		3502004000NRG24190820230082450 19/08/2023 SALMA KHATUN 3502004WL004742 SALMA KHATUN 00354 PUNB0146310 1840 1840 Processed 25/08/2023 4834742068 SALMA KHATUN ()
SubTotal 4600 4600
17 DOIWALA UT-02-004-017-001/2041
(Markham Grant) 		3502004000NRG24190820230082500 19/08/2023 ANGOORI DEVI 3502004WL004744 ANGOORI DEVI 00415 SBIN0008000 1150 1150 Processed 25/08/2023 4834742064 MRS ANGURI DEVI ()
18 DOIWALA UT-02-004-017-001/2337
(Markham Grant) 		3502004000NRG24190820230082501 19/08/2023 SEEMA 3502004WL004744 SEEMA 00415 SBIN0008000 1150 1150 Processed 25/08/2023 4834742063 MRS SEEMA DEVI ()
19 DOIWALA UT-02-004-017-001/3142
(Markham Grant) 		3502004000NRG24190820230082364 19/08/2023 IMRAN ALI 3502004WL004736 IMRAN ALI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742066 MR IMRAN ALI ()
20 DOIWALA UT-02-004-017-001/3143
(Markham Grant) 		3502004000NRG24190820230082366 19/08/2023 KHATEEJA 3502004WL004736 KHATEEJA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742087 MRS KHATEEJA ()
21 DOIWALA UT-02-004-017-001/3433
(Markham Grant) 		3502004000NRG24190820230082393 19/08/2023 YASMIN 3502004WL004737 YASMIN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742090 MRS YASMIN ()
22 DOIWALA UT-02-004-017-001/3814
(Markham Grant) 		3502004000NRG24190820230082400 19/08/2023 FAMIDA KHATOON 3502004WL004737 FAMIDA KHATOON 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742085 MRS FAMIDA KHATOON ()
23 DOIWALA UT-02-004-017-001/3894
(Markham Grant) 		3502004000NRG24190820230082430 19/08/2023 NIRMESH 3502004WL004740 NIRMESH 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4834742089 MRS NIRMESH ()
24 DOIWALA UT-02-004-017-001/4017
(Markham Grant) 		3502004000NRG24190820230082591 19/08/2023 YASHODA DEVI 3502004WL004748 YASHODA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742086 MRS YASHODA DEVI ()
25 DOIWALA UT-02-004-017-001/4987
(Markham Grant) 		3502004000NRG24190820230082424 19/08/2023 RUPA SHARMA 3502004WL004738 RUPA SHARMA 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742083 MRS RUPA SHARMA ()
26 DOIWALA UT-02-004-017-001/5159
(Markham Grant) 		3502004000NRG24190820230082404 19/08/2023 JAVED ALI 3502004WL004737 JAVED ALI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742065 MR JAVED ALI ()
27 DOIWALA UT-02-004-017-001/5262
(Markham Grant) 		3502004000NRG24190820230082433 19/08/2023 DEESHANT PAL 3502004WL004740 DEESHANT PAL 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4834742084 MR DISHANT ()
SubTotal 25530 25530
28 DOIWALA UT-02-004-017-001/2228
(Markham Grant) 		3502004000NRG24190820230082437 19/08/2023 ROOP SINGH 3502004WL004741 ROOP SINGH 00415 SBIN0051373 2300 2300 Processed 25/08/2023 4834742088 MR ROOP SINGH ()
SubTotal 2300 2300
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190823FTO_54428 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 5290
2 DOIWALA UT3502004_190823FTO_54428 IDBI Bank IBKL0001168 DOIWALA 1150
3 DOIWALA UT3502004_190823FTO_54428 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 7820
4 DOIWALA UT3502004_190823FTO_54428 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 7820
5 DOIWALA UT3502004_190823FTO_54428 Punjab National Bank PUNB0060900 DOIWALA 10350
6 DOIWALA UT3502004_190823FTO_54428 Punjab National Bank PUNB0146310 Doiwala Dehradun 4600
7 DOIWALA UT3502004_190823FTO_54428 State Bank of India SBIN0008000 DOIWALA 25530
8 DOIWALA UT3502004_190823FTO_54428 State Bank of India SBIN0051373 DOIWALA 2300

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