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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_131023APB_FTO_80185
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-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG24131020230108560 13/10/2023 USHA DEVI 3502004WL006531 USHA DEVI 00112 YESB0DZSB17 1150 1150 Processed 03/11/2023 6975017214 USHADEVIWOSHBUDDHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 DOIWALA UT-02-004-034-001/591
(Khadri Khadakmafh) 		3502004000NRG24131020230108578 13/10/2023 SURENDER SINGH 3502004WL006531 SURENDER SINGH 00112 YESB0DZSB17 2760 2760 Processed 03/11/2023 6975017215 SURINDER SINGH KATITH. PUNJAB & SIND BANK(607087)
3 DOIWALA UT-02-004-034-001/599
(Khadri Khadakmafh) 		3502004000NRG24131020230108582 13/10/2023 SANGEETA 3502004WL006531 SANGEETA 00112 YESB0DZSB17 2760 2760 Processed 03/11/2023 6975017216 SANGEETANEGIWOBHAGWANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-034-001/654
(Khadri Khadakmafh) 		3502004000NRG24131020230108584 13/10/2023 MANGLI DEVI 3502004WL006531 MANGLI DEVI 00112 YESB0DZSB17 2760 2760 Processed 03/11/2023 6975017218 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
5 DOIWALA UT-02-004-034-001/717
(Khadri Khadakmafh) 		3502004000NRG24131020230108593 13/10/2023 REENA DEVI 3502004WL006531 REENA DEVI 00112 YESB0DZSB17 2760 2760 Processed 03/11/2023 6975017217 REENADEVIWOKULDEEPBIJALWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 12190 12190
6 DOIWALA UT-02-004-034-001/129
(Khadri Khadakmafh) 		3502004000NRG24131020230108559 13/10/2023 SULOCHANA 3502004WL006531 SULOCHANA 00349 PSIB0000640 2760 2760 Processed 03/11/2023 6975017225 SOLOCHNA PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-034-001/319
(Khadri Khadakmafh) 		3502004000NRG24131020230108565 13/10/2023 TEK CHAND 3502004WL006531 TEK CHAND 00349 PSIB0000640 2760 2760 Processed 03/11/2023 6975017222 TEK CHAND PUNJAB & SIND BANK(607087)
8 DOIWALA UT-02-004-034-001/432
(Khadri Khadakmafh) 		3502004000NRG24131020230108569 13/10/2023 OM PRAKASH 3502004WL006531 OM PRAKASH 00349 PSIB0000640 2760 2760 Processed 03/11/2023 6975017223 OM PRAKASH KULIYAL PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-034-001/68
(Khadri Khadakmafh) 		3502004000NRG24131020230108587 13/10/2023 MEENA DEVI SARIYAL 3502004WL006531 MEENA DEVI SARIYAL 00349 PSIB0000640 2760 2760 Processed 03/11/2023 6975017227 VESHNAVI SARIYALU/G MEENA DEVI SARIYAL PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-034-001/71
(Khadri Khadakmafh) 		3502004000NRG24131020230108589 13/10/2023 KANTA DEVI 3502004WL006531 KANTA DEVI 00349 PSIB0000640 2760 2760 Processed 03/11/2023 6975017226 KANTA DEVI PUNJAB & SIND BANK(607087)
11 DOIWALA UT-02-004-034-001/726
(Khadri Khadakmafh) 		3502004000NRG24131020230108595 13/10/2023 Sarita Devi 3502004WL006531 Sarita Devi 00349 PSIB0000640 2760 2760 Processed 03/11/2023 6975017224 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
12 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24131020230108564 13/10/2023 Reeta Devi 3502004WL006531 Reeta Devi 00354 PUNB0083600 1150 1150 Processed 03/11/2023 6975017228 REETA DEVI WIFE OF KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
13 DOIWALA UT-02-004-034-001/593
(Khadri Khadakmafh) 		3502004000NRG24131020230108580 13/10/2023 SANGEETA RAYAL 3502004WL006531 SANGEETA RAYAL 00354 PUNB0202210 2760 2760 Processed 03/11/2023 6975017230 SANGEETA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 DOIWALA UT-02-004-034-001/588
(Khadri Khadakmafh) 		3502004000NRG24131020230108577 13/10/2023 RAJENDRA PRASAD BIJALWAN 3502004WL006531 RAJENDRA PRASAD BIJALWAN 00354 PUNB0618900 2760 2760 Processed 03/11/2023 6975017240 RAJENDER PRASAD PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
15 DOIWALA UT-02-004-034-001/69
(Khadri Khadakmafh) 		3502004000NRG24131020230108588 13/10/2023 BASABTI DEVI 3502004WL006531 BASABTI DEVI 00354 PUNB0995900 2760 2760 Processed 03/11/2023 6975017245 BASANTI DEVI PUNJAB & SIND BANK(607087)
16 DOIWALA UT-02-004-034-001/715
(Khadri Khadakmafh) 		3502004000NRG24131020230108592 13/10/2023 SURESHI 3502004WL006531 SURESHI 00354 PUNB0995900 2760 2760 Processed 03/11/2023 6975017246 SURESHI PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-034-001/725
(Khadri Khadakmafh) 		3502004000NRG24131020230108594 13/10/2023 Sulochna Devi 3502004WL006531 Sulochna Devi 00354 PUNB0995900 2760 2760 Processed 03/11/2023 6975017244 SULOCHANADEVIWOBHAGIRATHP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-034-001/77
(Khadri Khadakmafh) 		3502004000NRG24131020230108598 13/10/2023 BHOMA DEVI RANAKOTI 3502004WL006531 BHOMA DEVI RANAKOTI 00354 PUNB0995900 2760 2760 Processed 03/11/2023 6975017231 BHUMARANAKOTIWOSHRAMESHC DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 11040 11040
19 DOIWALA UT-02-004-034-001/546
(Khadri Khadakmafh) 		3502004000NRG24131020230108575 13/10/2023 ASHA DEVI 3502004WL006531 ASHA DEVI 00415 SBIN0001827 2760 2760 Processed 03/11/2023 6975017236 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-034-001/569
(Khadri Khadakmafh) 		3502004000NRG24131020230108576 13/10/2023 SHEELA 3502004WL006531 SHEELA 00415 SBIN0001827 2760 2760 Processed 03/11/2023 6975017239 SHEELADEVIWORAGHUVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-034-001/592
(Khadri Khadakmafh) 		3502004000NRG24131020230108579 13/10/2023 JAGPATI BHANDARI 3502004WL006531 JAGPATI BHANDARI 00415 SBIN0001827 2760 2760 Processed 03/11/2023 6975017235 MRS JAGPATI BHANDARI STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-034-001/594
(Khadri Khadakmafh) 		3502004000NRG24131020230108581 13/10/2023 MANISHA BHANDARI 3502004WL006531 MANISHA BHANDARI 00415 SBIN0001827 2760 2760 Processed 03/11/2023 6975017237 MANISHA BHANDARI PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-034-001/655
(Khadri Khadakmafh) 		3502004000NRG24131020230108585 13/10/2023 SAUNPA DEVI 3502004WL006531 SAUNPA DEVI 00415 SBIN0001827 2760 2760 Processed 03/11/2023 6975017238 MRS SAUNPA DEVI STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-034-001/665
(Khadri Khadakmafh) 		3502004000NRG24131020230108586 13/10/2023 PAVITRA DEVI 3502004WL006531 PAVITRA DEVI 00415 SBIN0001827 2760 2760 Processed 03/11/2023 6975017234 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
25 DOIWALA UT-02-004-034-001/497
(Khadri Khadakmafh) 		3502004000NRG24131020230108571 13/10/2023 KAVITA DEVI 3502004WL006531 KAVITA DEVI 00468 UBIN0530697 2760 2760 Processed 03/11/2023 6975017232 KAVITA THAPLIYAL WO JEET RAM UNION BANK OF INDIA(508500)
26 DOIWALA UT-02-004-034-001/711
(Khadri Khadakmafh) 		3502004000NRG24131020230108590 13/10/2023 GEETA RATURI 3502004WL006531 GEETA RATURI 00468 UBIN0530697 2760 2760 Processed 03/11/2023 6975017233 GEETA RATURI WO NARESH RATURI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
27 DOIWALA UT-02-004-034-001/151
(Khadri Khadakmafh) 		3502004000NRG24131020230108561 13/10/2023 DEEPAK 3502004WL006531 DEEPAK 00473 AUCB0000020 2760 2760 Processed 03/11/2023 6975017229 DEEPAK PAINULY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 DOIWALA UT-02-004-034-001/388
(Khadri Khadakmafh) 		3502004000NRG24131020230108567 13/10/2023 NARESH PUROHIT 3502004WL006531 NARESH PUROHIT 00473 AUCB0000020 2760 2760 Processed 03/11/2023 6975017219 Mr. NARESH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-034-001/515
(Khadri Khadakmafh) 		3502004000NRG24131020230108572 13/10/2023 MAHESHWARI DEVI 3502004WL006531 MAHESHWARI DEVI 00473 AUCB0000020 2760 2760 Processed 03/11/2023 6975017221 MAHESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
30 DOIWALA UT-02-004-034-001/536
(Khadri Khadakmafh) 		3502004000NRG24131020230108573 13/10/2023 ANIL KUMAR CHANDOLA 3502004WL006531 ANIL KUMAR CHANDOLA 00473 AUCB0000020 2760 2760 Processed 03/11/2023 6975017220 ANIL CHANDOLA S/O MADAN LAL CHANDOLA PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
31 DOIWALA UT-02-004-034-001/224
(Khadri Khadakmafh) 		3502004000NRG24131020230108562 13/10/2023 USHA DEVI 3502004WL006531 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975017241 Mrs. USHA DEVI DIWEDI UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-034-001/382
(Khadri Khadakmafh) 		3502004000NRG24131020230108566 13/10/2023 GUDDI DEVI 3502004WL006531 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975017243 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-034-001/631
(Khadri Khadakmafh) 		3502004000NRG24131020230108583 13/10/2023 SUNITA DEVI RAWAT 3502004WL006531 SUNITA DEVI RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975017242 Mrs. SUNITA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 87860 87860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_131023APB_FTO_80185 District Co-operative Bank YESB0DZSB17 SHYAMPUR 12190
2 DOIWALA UT3502004_131023APB_FTO_80185 Punjab & Sind Bank PSIB0000640 SHYAMPUR 16560
3 DOIWALA UT3502004_131023APB_FTO_80185 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 1150
4 DOIWALA UT3502004_131023APB_FTO_80185 Punjab National Bank PUNB0202210 Shyampur 2760
5 DOIWALA UT3502004_131023APB_FTO_80185 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2760
6 DOIWALA UT3502004_131023APB_FTO_80185 Punjab National Bank PUNB0995900 Shyampur 11040
7 DOIWALA UT3502004_131023APB_FTO_80185 State Bank of India SBIN0001827 VIRBHADRA 16560
8 DOIWALA UT3502004_131023APB_FTO_80185 Union Bank of India UBIN0530697 RISHIKESH 5520
9 DOIWALA UT3502004_131023APB_FTO_80185 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 11040
10 DOIWALA UT3502004_131023APB_FTO_80185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 8280

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