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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_260823APB_FTO_60965
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-02-004-017-001/2017
(Markham Grant) 		3502004000NRG24260820230087446 26/08/2023 RUBI 3502004WL005055 RUBI 00045 BARB0DOIWAL 2070 2070 Processed 30/08/2023 4974090103 RUBI W O DEEP SINGH BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2601
(Markham Grant) 		3502004000NRG24260820230087442 26/08/2023 PRABHA DEVI 3502004WL005054 PRABHA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 30/08/2023 4974090104 PRABHA WATI IDBI BANK(607095)
3 DOIWALA UT-02-004-017-001/862
(Markham Grant) 		3502004000NRG24260820230087443 26/08/2023 AASHMINA 3502004WL005054 AASHMINA 00045 BARB0DOIWAL 2760 2760 Processed 30/08/2023 4974090121 ARMAN SO JAMEEL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
4 DOIWALA UT-02-004-016-001/2347
(Majari Grant) 		3502004000NRG24260820230087419 26/08/2023 BALDEV SINGH 3502004WL005048 BALDEV SINGH 00078 CNRB0003552 2760 2760 Processed 30/08/2023 4974090122 BALDEV SINGH CANARA BANK(508532)
SubTotal 2760 2760
5 DOIWALA UT-02-004-034-001/653
(Khadri Khadakmafh) 		3502004000NRG24260820230087407 26/08/2023 CHHOTELAL 3502004WL005045 CHHOTELAL 00112 YESB0DZSB17 2760 2760 Processed 30/08/2023 4974090088 CHHOTELALASORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
6 DOIWALA UT-02-004-017-001/1642
(Markham Grant) 		3502004000NRG24260820230087444 26/08/2023 DHYAN SINGH 3502004WL005055 DHYAN SINGH 00349 PSIB0020979 2070 2070 Processed 30/08/2023 4974090098 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
7 DOIWALA UT-02-004-011-005/71
(Badowala) 		3502004000NRG24260820230087402 26/08/2023 MAHENDRA 3502004WL005043 MAHENDRA 00354 PUNB0060900 2760 2760 Processed 30/08/2023 4974090093 MAHENDRA S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-016-001/1696
(Majari Grant) 		3502004000NRG24260820230087411 26/08/2023 TULSI DEVI 3502004WL005047 TULSI DEVI 00354 PUNB0060900 2760 2760 Processed 30/08/2023 4974090091 TULSI DAYI PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-016-001/2026
(Majari Grant) 		3502004000NRG24260820230087415 26/08/2023 MEERA 3502004WL005048 MEERA 00354 PUNB0060900 2760 2760 Processed 30/08/2023 4974090118 MEERA W/O PRAMOD PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-016-001/2346
(Majari Grant) 		3502004000NRG24260820230087413 26/08/2023 SEEMA 3502004WL005047 SEEMA 00354 PUNB0060900 2760 2760 Processed 30/08/2023 4974090094 SEEMA W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-017-001/1645
(Markham Grant) 		3502004000NRG24260820230087438 26/08/2023 KRISHANA 3502004WL005054 KRISHANA 00354 PUNB0060900 2760 2760 Processed 30/08/2023 4974090092 KRISHNA IDBI BANK(607095)
12 DOIWALA UT-02-004-017-001/1681
(Markham Grant) 		3502004000NRG24260820230087440 26/08/2023 SUBHASH CHAND 3502004WL005054 SUBHASH CHAND 00354 PUNB0060900 2760 2760 Processed 30/08/2023 4974090090 SUBHASH CHAND S O OM PRAKASH PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-017-001/2429
(Markham Grant) 		3502004000NRG24260820230087441 26/08/2023 VAJID ALI 3502004WL005054 VAJID ALI 00354 PUNB0060900 2760 2760 Processed 30/08/2023 4974090126 VAJID ALI S/O IQBAL PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
14 DOIWALA UT-02-004-040-001/221
(Raiwala) 		3502004000NRG24260820230087451 26/08/2023 SANGEETA 3502004WL005057 SANGEETA 00354 PUNB0092200 2760 2760 Processed 30/08/2023 4974090096 SANGEETA PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-040-001/222
(Raiwala) 		3502004000NRG24260820230087452 26/08/2023 SHAKUMBARI DEVI 3502004WL005057 SHAKUMBARI DEVI 00354 PUNB0092200 2760 2760 Processed 30/08/2023 4974090095 SHAKUMBARI DEVI PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-045-002/562
(Pratitnagar) 		3502004000NRG24260820230087449 26/08/2023 DULARI DEVI 3502004WL005056 DULARI DEVI 00354 PUNB0092200 2760 2760 Processed 30/08/2023 4974090097 DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
17 DOIWALA UT-02-004-003-001/249
(Ranipokhari Grant) 		3502004000NRG24260820230087454 26/08/2023 RAM SINGH 3502004WL005058 RAM SINGH 00354 PUNB0095000 2760 2760 Processed 30/08/2023 4974090125 Mr. RAM . SINGH S/O SH KARTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
18 DOIWALA UT-02-004-017-001/2407
(Markham Grant) 		3502004000NRG24260820230087447 26/08/2023 ASHWANI KUMAR 3502004WL005055 ASHWANI KUMAR 00354 PUNB0146310 2760 2760 Processed 30/08/2023 4974090124 ASHWANI KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
19 DOIWALA UT-02-004-009-001/253
(Ranipokhari Mauja) 		3502004000NRG24260820230087456 26/08/2023 MANISHA 3502004WL005059 MANISHA 00354 PUNB0162000 2760 2760 Processed 30/08/2023 4974090123 MANISHA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
20 DOIWALA UT-02-004-016-001/2345
(Majari Grant) 		3502004000NRG24260820230087417 26/08/2023 JAGDISH SINGH 3502004WL005048 JAGDISH SINGH 00354 PUNB0769600 2760 2760 Processed 30/08/2023 4974090117 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-016-001/343
(Majari Grant) 		3502004000NRG24260820230087414 26/08/2023 KAMAL SINGH 3502004WL005047 KAMAL SINGH 00354 PUNB0769600 2760 2760 Rejected 30/08/2023 4974090119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
22 DOIWALA UT-02-004-017-001/1646
(Markham Grant) 		3502004000NRG24260820230087445 26/08/2023 RAM PRAKASH 3502004WL005055 RAM PRAKASH 00415 SBIN0008000 2760 2760 Processed 30/08/2023 4974090100 MR RAMPRAKASH STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-017-001/4239
(Markham Grant) 		3502004000NRG24260820230087448 26/08/2023 MEERA DEVI 3502004WL005055 MEERA DEVI 00415 SBIN0008000 2070 2070 Processed 30/08/2023 4974090099 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
24 DOIWALA UT-02-004-043-001/312
(Sahabnagar) 		3502004000NRG24260820230087457 26/08/2023 SONU KASHYAP 3502004WL005060 SONU KASHYAP 00415 SBIN0014148 2760 2760 Processed 30/08/2023 4974090101 MR SONU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2760 2760
25 DOIWALA UT-02-004-040-001/220
(Raiwala) 		3502004000NRG24260820230087450 26/08/2023 KAVITA 3502004WL005057 KAVITA 00415 SBIN0014149 2760 2760 Processed 30/08/2023 4974090102 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 DOIWALA UT-02-004-040-001/94
(Raiwala) 		3502004000NRG24260820230087453 26/08/2023 BABLU 3502004WL005057 BABLU 00473 AUCB0000021 2760 2760 Processed 30/08/2023 4974090089 BABLU SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
27 DOIWALA UT-02-004-003-001/249
(Ranipokhari Grant) 		3502004000NRG24260820230087455 26/08/2023 MAHESH KUMAR 3502004WL005058 MAHESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090108 MAHESH KUMAR S O RAM SINGH PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-020-001/274
(SimlasGrant) 		3502004000NRG24260820230087463 26/08/2023 BHAGWAN SINGH 3502004WL005061 BHAGWAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974090120 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-034-001/17
(Khadri Khadakmafh) 		3502004000NRG24260820230087406 26/08/2023 POONAM DEVI 3502004WL005045 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090109 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-034-001/17
(Khadri Khadakmafh) 		3502004000NRG24260820230087405 26/08/2023 PRITHVI SINGH 3502004WL005045 PRITHVI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090114 Mr. PRITHVI SINGH UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-036-002/206
(Garhimayanchak) 		3502004000NRG24260820230087403 26/08/2023 BALAK RAM 3502004WL005044 BALAK RAM 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4974090111 MR BALAK RAM STATE BANK OF INDIA(508548)
32 DOIWALA UT-02-004-036-002/21
(Garhimayanchak) 		3502004000NRG24260820230087404 26/08/2023 BALVEER SINGH 3502004WL005044 BALVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974090115 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-037-002/241
() 		3502004000NRG24260820230087408 26/08/2023 BALRAM 3502004WL005046 BALRAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090112 Mr. BALRAM . UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-037-002/242
() 		3502004000NRG24260820230087409 26/08/2023 LALITA 3502004WL005046 LALITA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090113 Mrs. LALITA . UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-043-001/312
(Sahabnagar) 		3502004000NRG24260820230087458 26/08/2023 REKHA 3502004WL005060 REKHA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090105 Mrs. REKHA KASHYAP UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-043-001/318
(Sahabnagar) 		3502004000NRG24260820230087459 26/08/2023 NISHA 3502004WL005060 NISHA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090110 Miss. NISHA DO MANGAT RAM UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-043-001/378
(Sahabnagar) 		3502004000NRG24260820230087460 26/08/2023 MANJU DEVI 3502004WL005060 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090116 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-043-001/379
(Sahabnagar) 		3502004000NRG24260820230087461 26/08/2023 VIDHYA DEVI 3502004WL005060 VIDHYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090107 Mrs. VIDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-043-001/381
(Sahabnagar) 		3502004000NRG24260820230087462 26/08/2023 SHANTI DEVI 3502004WL005060 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090106 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33350 33350
Total 103040 103040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_260823APB_FTO_60965 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 7590
2 DOIWALA UT3502004_260823APB_FTO_60965 Canara Bank CNRB0003552 BHANIYAWALA 2760
3 DOIWALA UT3502004_260823APB_FTO_60965 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2760
4 DOIWALA UT3502004_260823APB_FTO_60965 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2070
5 DOIWALA UT3502004_260823APB_FTO_60965 Punjab National Bank PUNB0060900 DOIWALA 19320
6 DOIWALA UT3502004_260823APB_FTO_60965 Punjab National Bank PUNB0092200 RAIWALA 8280
7 DOIWALA UT3502004_260823APB_FTO_60965 Punjab National Bank PUNB0095000 RANIPOKHRI 2760
8 DOIWALA UT3502004_260823APB_FTO_60965 Punjab National Bank PUNB0146310 Doiwala Dehradun 2760
9 DOIWALA UT3502004_260823APB_FTO_60965 Punjab National Bank PUNB0162000 BHOGPUR 2760
10 DOIWALA UT3502004_260823APB_FTO_60965 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5520
11 DOIWALA UT3502004_260823APB_FTO_60965 State Bank of India SBIN0008000 DOIWALA 4830
12 DOIWALA UT3502004_260823APB_FTO_60965 State Bank of India SBIN0014148 MAJRI GRANT (LAL TAPPAD) 2760
13 DOIWALA UT3502004_260823APB_FTO_60965 State Bank of India SBIN0014149 RAIWALA 2760
14 DOIWALA UT3502004_260823APB_FTO_60965 Urban Co-Operative Bank AUCB0000021 RAIWALA 2760
15 DOIWALA UT3502004_260823APB_FTO_60965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 13800
16 DOIWALA UT3502004_260823APB_FTO_60965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 4830
17 DOIWALA UT3502004_260823APB_FTO_60965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2760
18 DOIWALA UT3502004_260823APB_FTO_60965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 11960

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