Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_200923FTO_70879
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-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24300820230088787 20/09/2023 AMARJIT SINGH 3502004WL0005207 AMARJIT SINGH 00045 BARB0DOIWAL 2990 2990 Processed 26/09/2023 5876170880 AMARJIT SINGH ()
2 DOIWALA UT-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24300820230088786 20/09/2023 AMARJIT SINGH 3502004WL0005207 AMARJIT SINGH 00045 BARB0DOIWAL 2300 2300 Processed 26/09/2023 5876170879 AMARJIT SINGH ()
3 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24300820230088771 20/09/2023 RADHIKA 3502004WL0005207 RADHIKA 00045 BARB0DOIWAL 3220 3220 Processed 26/09/2023 5876170888 RADHIKA ()
4 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24300820230088770 20/09/2023 RADHIKA 3502004WL0005207 RADHIKA 00045 BARB0DOIWAL 2300 2300 Processed 26/09/2023 5876170889 RADHIKA ()
5 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24300820230088769 20/09/2023 RADHIKA 3502004WL0005207 RADHIKA 00045 BARB0DOIWAL 2990 2990 Processed 26/09/2023 5876170887 RADHIKA ()
6 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24300820230088768 20/09/2023 RADHIKA 3502004WL0005207 RADHIKA 00045 BARB0DOIWAL 1610 1610 Processed 26/09/2023 5876170890 RADHIKA ()
7 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24300820230088765 20/09/2023 JAVED 3502004WL0005207 JAVED 00045 BARB0DOIWAL 1610 1610 Processed 26/09/2023 5876170885 JAVED ()
8 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24300820230088764 20/09/2023 JAVED 3502004WL0005207 JAVED 00045 BARB0DOIWAL 2990 2990 Processed 26/09/2023 5876170886 JAVED ()
9 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24300820230088773 20/09/2023 JAVED 3502004WL0005207 JAVED 00045 BARB0DOIWAL 2300 2300 Processed 26/09/2023 5876170884 JAVED ()
10 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24300820230088772 20/09/2023 JAVED 3502004WL0005207 JAVED 00045 BARB0DOIWAL 3220 3220 Processed 26/09/2023 5876170883 JAVED ()
11 DOIWALA UT-02-004-017-001/5237
(Markham Grant) 		3502004000NRG24300820230088767 20/09/2023 RATAN SINGH 3502004WL0005207 RATAN SINGH 00045 BARB0DOIWAL 2530 2530 Processed 26/09/2023 5876170877 RATAN SINGH ()
12 DOIWALA UT-02-004-017-001/5237
(Markham Grant) 		3502004000NRG24300820230088766 20/09/2023 RATAN SINGH 3502004WL0005207 RATAN SINGH 00045 BARB0DOIWAL 1610 1610 Processed 26/09/2023 5876170876 RATAN SINGH ()
13 DOIWALA UT-02-004-017-001/5237
(Markham Grant) 		3502004000NRG24300820230088774 20/09/2023 RATAN SINGH 3502004WL0005207 RATAN SINGH 00045 BARB0DOIWAL 2300 2300 Processed 26/09/2023 5876170878 RATAN SINGH ()
SubTotal 31970 31970
14 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG24300820230088785 20/09/2023 SANGEETA 3502004WL0005207 SANGEETA 00303 NTBL0DOI092 2990 2990 Rejected 26/09/2023 5876170881 Account closed
15 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG24300820230088784 20/09/2023 SANGEETA 3502004WL0005207 SANGEETA 00303 NTBL0DOI092 2530 2530 Rejected 26/09/2023 5876170882 Account closed
SubTotal 5520 5520
16 DOIWALA UT-02-004-017-001/2155
(Markham Grant) 		3502004000NRG24300820230088763 20/09/2023 MOHD ARIF 3502004WL0005207 MOHD ARIF 00349 PSIB0020979 3220 3220 Processed 26/09/2023 5876170893 MOHD ARIF ()
17 DOIWALA UT-02-004-017-001/2155
(Markham Grant) 		3502004000NRG24300820230088780 20/09/2023 MOHD ARIF 3502004WL0005207 MOHD ARIF 00349 PSIB0020979 2070 2070 Processed 26/09/2023 5876170866 MOHD ARIF ()
18 DOIWALA UT-02-004-017-001/2155
(Markham Grant) 		3502004000NRG24300820230088779 20/09/2023 MOHD ARIF 3502004WL0005207 MOHD ARIF 00349 PSIB0020979 3220 3220 Processed 26/09/2023 5876170894 MOHD ARIF ()
19 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG24300820230088781 20/09/2023 RANDIP KAUR 3502004WL0005207 RANDIP KAUR 00349 PSIB0020979 2990 2990 Processed 26/09/2023 5876170870 RANDIP KAUR ()
20 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG24300820230088789 20/09/2023 SHABANA 3502004WL0005207 SHABANA 00349 PSIB0020979 2530 2530 Processed 26/09/2023 5876170872 SHABANA ()
21 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG24300820230088788 20/09/2023 SHABANA 3502004WL0005207 SHABANA 00349 PSIB0020979 2990 2990 Processed 26/09/2023 5876170873 SHABANA ()
22 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG24300820230088790 20/09/2023 SHABANA 3502004WL0005207 SHABANA 00349 PSIB0020979 2990 2990 Processed 26/09/2023 5876170874 SHABANA ()
SubTotal 20010 20010
23 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG24300820230088775 20/09/2023 TAHIR HASAN 3502004WL0005207 TAHIR HASAN 00354 PUNB0146310 1840 1840 Processed 26/09/2023 5876170871 TAHIR HASAN ()
24 DOIWALA UT-02-004-017-001/826
(Markham Grant) 		3502004000NRG24300820230088776 20/09/2023 KIRAN PAL 3502004WL0005207 KIRAN PAL 00354 PUNB0146310 2760 2760 Processed 26/09/2023 5876170891 KIRAN PAL ()
25 DOIWALA UT-02-004-017-001/875
(Markham Grant) 		3502004000NRG24300820230088777 20/09/2023 ASHISH KUMAR GUPTA 3502004WL0005207 ASHISH KUMAR GUPTA 00354 PUNB0146310 2990 2990 Processed 26/09/2023 5876170892 ASHISH KUMAR GUPTA ()
26 DOIWALA UT-02-004-017-001/910
(Markham Grant) 		3502004000NRG24300820230088778 20/09/2023 JAVED ALI 3502004WL0005207 JAVED ALI 00354 PUNB0146310 1840 1840 Processed 26/09/2023 5876170875 JAVED ALI ()
SubTotal 9430 9430
27 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24300820230088791 20/09/2023 GEETA DEVI 3502004WL0005207 GEETA DEVI 00415 SBIN0008000 2990 2990 Processed 26/09/2023 5876170869 MRS GEETA ()
28 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24300820230088783 20/09/2023 GEETA DEVI 3502004WL0005207 GEETA DEVI 00415 SBIN0008000 2530 2530 Processed 26/09/2023 5876170868 MRS GEETA ()
29 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24300820230088782 20/09/2023 GEETA DEVI 3502004WL0005207 GEETA DEVI 00415 SBIN0008000 2990 2990 Processed 26/09/2023 5876170867 MRS GEETA ()
SubTotal 8510 8510
Total 75440 75440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_200923FTO_70879 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 31970
2 DOIWALA UT3502004_200923FTO_70879 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5520
3 DOIWALA UT3502004_200923FTO_70879 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 20010
4 DOIWALA UT3502004_200923FTO_70879 Punjab National Bank PUNB0146310 Doiwala Dehradun 9430
5 DOIWALA UT3502004_200923FTO_70879 State Bank of India SBIN0008000 DOIWALA 8510

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