Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010923APB_FTO_64732
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-02-004-001-001/116
(Gadul) 		3502004000NRG24010920230089390 01/09/2023 SANDEEP SINGH 3502004WL005245 SANDEEP SINGH 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176298 SANDEEPSINGHLATEINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 DOIWALA UT-02-004-001-001/129
(Gadul) 		3502004000NRG24010920230089387 01/09/2023 RAKESH 3502004WL005244 RAKESH 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176294 RAKESHSOLATESHBHAGWANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-001-001/152
(Gadul) 		3502004000NRG24010920230089395 01/09/2023 NIRMALA DEVI 3502004WL005246 NIRMALA DEVI 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176292 NIRMALADEVIWODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-001-001/22
(Gadul) 		3502004000NRG24010920230089367 01/09/2023 RAGHUVEER SINGH 3502004WL005240 RAGHUVEER SINGH 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176290 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-001-001/262
(Gadul) 		3502004000NRG24010920230089373 01/09/2023 REETA DAVI 3502004WL005241 REETA DAVI 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176295 REETA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-001-001/302
(Gadul) 		3502004000NRG24010920230089368 01/09/2023 RAGHUVEER SINGH 3502004WL005240 RAGHUVEER SINGH 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176326 RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-001-001/303
(Gadul) 		3502004000NRG24010920230089397 01/09/2023 POONAM 3502004WL005246 POONAM 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176325 POONAM PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-001-001/326
(Gadul) 		3502004000NRG24010920230089365 01/09/2023 PREM SINGH 3502004WL005239 PREM SINGH 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176291 PREMSINGHSOSHANKARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 DOIWALA UT-02-004-001-001/327
(Gadul) 		3502004000NRG24010920230089378 01/09/2023 NANAK CHAND 3502004WL005242 NANAK CHAND 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176299 NANAKSOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-001-001/363
(Gadul) 		3502004000NRG24010920230089374 01/09/2023 SHASHI DEVI 3502004WL005241 SHASHI DEVI 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176296 SHASHIDEVIWODEVALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-001-001/387
(Gadul) 		3502004000NRG24010920230089379 01/09/2023 NARENDRA SINGH 3502004WL005242 NARENDRA SINGH 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176297 NARENDRASINGHSOINDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-001-001/573
(Gadul) 		3502004000NRG24010920230089375 01/09/2023 SANJAY SINGH 3502004WL005241 SANJAY SINGH 00112 YESB0DZSB14 1380 1380 Processed 07/09/2023 5285176293 MR SANJAY STATE BANK OF INDIA(508548)
SubTotal 16560 16560
13 DOIWALA UT-02-004-001-001/12
(Gadul) 		3502004000NRG24010920230089386 01/09/2023 REENA DEVI 3502004WL005244 REENA DEVI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176324 REENA DEVI W/O SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-001-001/124
(Gadul) 		3502004000NRG24010920230089376 01/09/2023 NARPAL SINGH PUNDEER 3502004WL005242 NARPAL SINGH PUNDEER 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176301 NARPAL SINGH PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-001-001/131
(Gadul) 		3502004000NRG24010920230089391 01/09/2023 SAMPATI 3502004WL005245 SAMPATI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176322 SAMPATI PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-001-001/153
(Gadul) 		3502004000NRG24010920230089396 01/09/2023 Pram Singh 3502004WL005246 Pram Singh 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176300 PREMSINGHSOSHIVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-001-001/162
(Gadul) 		3502004000NRG24010920230089381 01/09/2023 RAGHUVEER SINGH 3502004WL005243 RAGHUVEER SINGH 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176305 RAGHUVEER SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-001-001/178
(Gadul) 		3502004000NRG24010920230089371 01/09/2023 SANJAY SINGH 3502004WL005241 SANJAY SINGH 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176309 SANJAY SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-001-001/189
(Gadul) 		3502004000NRG24010920230089372 01/09/2023 SADAR SINGH 3502004WL005241 SADAR SINGH 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176310 SADAR SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-001-001/192
(Gadul) 		3502004000NRG24010920230089382 01/09/2023 RAJENDRA SINGH 3502004WL005243 RAJENDRA SINGH 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176302 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-001-001/220
(Gadul) 		3502004000NRG24010920230089388 01/09/2023 RAKESH RAWAT 3502004WL005244 RAKESH RAWAT 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176303 RAKESHRAWATSONARVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-001-001/229
(Gadul) 		3502004000NRG24010920230089362 01/09/2023 PRAVEEN SINGH RAWAT 3502004WL005239 PRAVEEN SINGH RAWAT 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176323 PRAVEEN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-001-001/28
(Gadul) 		3502004000NRG24010920230089363 01/09/2023 PRAMILA DEVI 3502004WL005239 PRAMILA DEVI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176315 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-001-001/298
(Gadul) 		3502004000NRG24010920230089392 01/09/2023 SHAKUNTLA DEVI 3502004WL005245 SHAKUNTLA DEVI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176311 SHAKUNTLA DEVI W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-001-001/3
(Gadul) 		3502004000NRG24010920230089364 01/09/2023 PUSHPA DEVI 3502004WL005239 PUSHPA DEVI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176319 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-001-001/3
(Gadul) 		3502004000NRG24010920230089393 01/09/2023 SHAMSHER SINGH PUNDIR 3502004WL005245 SHAMSHER SINGH PUNDIR 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176313 SHAMSHERSINGHSOSHRIPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-001-001/309
(Gadul) 		3502004000NRG24010920230089377 01/09/2023 NARDEV 3502004WL005242 NARDEV 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176312 NARDEV S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-001-001/311
(Gadul) 		3502004000NRG24010920230089394 01/09/2023 RUKMA DEVI 3502004WL005245 RUKMA DEVI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176318 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-001-001/342
(Gadul) 		3502004000NRG24010920230089369 01/09/2023 RAGHURAJ SINGH 3502004WL005240 RAGHURAJ SINGH 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176316 RAGHURAJ RAWAT PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-001-001/4
(Gadul) 		3502004000NRG24010920230089383 01/09/2023 RAJESHWARI DEVI 3502004WL005243 RAJESHWARI DEVI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176304 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-001-001/41
(Gadul) 		3502004000NRG24010920230089398 01/09/2023 PARWATI 3502004WL005246 PARWATI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176307 PARWATI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-001-001/493
(Gadul) 		3502004000NRG24010920230089366 01/09/2023 PREM SINGH 3502004WL005239 PREM SINGH 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176306 PREMSINGHSOSUKHVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-001-001/50
(Gadul) 		3502004000NRG24010920230089384 01/09/2023 RAJMATI 3502004WL005243 RAJMATI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176317 RAJMATIDEVIWOSAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 DOIWALA UT-02-004-001-001/656
(Gadul) 		3502004000NRG24010920230089385 01/09/2023 RAJNI DEVI 3502004WL005243 RAJNI DEVI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176308 RAJNI DEVI W/O VIRENDRA DUTT JOSHI PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-001-001/67
(Gadul) 		3502004000NRG24010920230089370 01/09/2023 RAGHUBIR SINGH RAWAT 3502004WL005240 RAGHUBIR SINGH RAWAT 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176321 RAGHUBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-001-001/724
(Gadul) 		3502004000NRG24010920230089389 01/09/2023 RAJNI 3502004WL005244 RAJNI 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176314 RAJNI PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-001-001/89
(Gadul) 		3502004000NRG24010920230089380 01/09/2023 NARESH NATH 3502004WL005242 NARESH NATH 00354 PUNB0162000 1380 1380 Processed 07/09/2023 5285176320 NARESHNATHSOGOVINDNATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 34500 34500
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010923APB_FTO_64732 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 16560
2 DOIWALA UT3502004_010923APB_FTO_64732 Punjab National Bank PUNB0162000 BHOGPUR 34500

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