Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:02:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010423FTO_1514
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-02-004-017-001/5149
(Markham Grant) 		3502004000NRG23010420230146666 01/04/2023 REENA PAL 3502004WL013496 REENA PAL 00045 BARB0DOIWAL 1917 1917 Processed 03/05/2023 1173293754 REENA PAL ()
2 DOIWALA UT-02-004-017-001/5216
(Markham Grant) 		3502004000NRG23010420230146668 01/04/2023 ANKIT PAL 3502004WL013496 ANKIT PAL 00045 BARB0DOIWAL 1917 1917 Processed 03/05/2023 1173293755 ANKIT PAL ()
SubTotal 3834 3834
3 DOIWALA UT-02-004-015-001/258
(Jeevanwala) 		3502004000NRG23010420230146545 01/04/2023 JASBIR SINGH 3502004WL013489 JASBIR SINGH 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173293756 JASBIR SINGH ()
SubTotal 2769 2769
4 DOIWALA UT-02-004-017-001/5148
(Markham Grant) 		3502004000NRG23010420230146664 01/04/2023 KULDEEP KUMAR 3502004WL013496 KULDEEP KUMAR 00303 NTBL0DOI092 1917 1917 Processed 03/05/2023 1173293757 KULDEEP KUMAR ()
SubTotal 1917 1917
5 DOIWALA UT-02-004-017-001/315
(Markham Grant) 		3502004000NRG23010420230146648 01/04/2023 REENA DEVI 3502004WL013496 REENA DEVI 00354 PUNB0060900 1917 1917 Processed 03/05/2023 1173293778 REENA DEVI ()
SubTotal 1917 1917
6 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG23010420230146493 01/04/2023 RAKESH SINGH 3502004WL013487 RAKESH SINGH 00354 PUNB0162000 1917 1917 Processed 03/05/2023 1173293761 RAKESH SINGH ()
7 DOIWALA UT-02-004-001-001/647
(Gadul) 		3502004000NRG23010420230146515 01/04/2023 MANOJ SINGH RAWAT 3502004WL013487 MANOJ SINGH RAWAT 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293763 MANOJ SINGH RAWAT ()
8 DOIWALA UT-02-004-001-001/719
(Gadul) 		3502004000NRG23010420230146522 01/04/2023 ANITA DEVI 3502004WL013487 ANITA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293760 ANITA DEVI ()
9 DOIWALA UT-02-004-001-001/719
(Gadul) 		3502004000NRG23010420230146521 01/04/2023 SOBHAN RAWAT 3502004WL013487 SOBHAN RAWAT 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293777 SOBHAN RAWAT ()
10 DOIWALA UT-02-004-001-001/769
(Gadul) 		3502004000NRG23010420230146523 01/04/2023 AANAND RANA 3502004WL013487 AANAND RANA 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293766 AANAND RANA ()
11 DOIWALA UT-02-004-001-001/795
(Gadul) 		3502004000NRG23010420230146526 01/04/2023 SUNITA 3502004WL013487 SUNITA 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293767 SUNITA ()
12 DOIWALA UT-02-004-001-001/8
(Gadul) 		3502004000NRG23010420230146527 01/04/2023 CHAMPA DEVI 3502004WL013487 CHAMPA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293765 CHAMPA DEVI ()
13 DOIWALA UT-02-004-001-001/813
(Gadul) 		3502004000NRG23010420230146531 01/04/2023 RAJESHWARI 3502004WL013487 RAJESHWARI 00354 PUNB0162000 1917 1917 Processed 03/05/2023 1173293771 RAJESHWARI ()
14 DOIWALA UT-02-004-001-001/98
(Gadul) 		3502004000NRG23010420230146536 01/04/2023 URMILA DEVI 3502004WL013487 URMILA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293775 URMILA DEVI ()
15 DOIWALA UT-02-004-002-001/26
(Bhogpur) 		3502004000NRG23010420230146637 01/04/2023 GAUTAM SINGH NEGI 3502004WL013493 GAUTAM SINGH NEGI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173293780 GAUTAM SINGH NEGI ()
16 DOIWALA UT-02-004-004-001/315
(Bagi) 		3502004000NRG23010420230146640 01/04/2023 KRISHAN KISHOR JOSHI 3502004WL013493 KRISHAN KISHOR JOSHI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173293776 KRISHAN KISHOR JOSHI ()
17 DOIWALA UT-02-004-004-006/198
(Bagi) 		3502004000NRG23010420230146605 01/04/2023 SYAMO DEVI 3502004WL013491 SYAMO DEVI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173293770 SYAMO DEVI ()
18 DOIWALA UT-02-004-004-006/201
(Bagi) 		3502004000NRG23010420230146606 01/04/2023 GEETA RAWAT 3502004WL013491 GEETA RAWAT 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173293782 GEETA RAWAT ()
19 DOIWALA UT-02-004-004-006/206
(Bagi) 		3502004000NRG23010420230146607 01/04/2023 RASHMI 3502004WL013491 RASHMI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173293783 RASHMI ()
20 DOIWALA UT-02-004-004-006/276
(Bagi) 		3502004000NRG23010420230146614 01/04/2023 SARITA DEVI 3502004WL013491 SARITA DEVI 00354 PUNB0162000 1917 1917 Processed 03/05/2023 1173293781 SARITA DEVI ()
21 DOIWALA UT-02-004-004-006/330
(Bagi) 		3502004000NRG23010420230146624 01/04/2023 BABITA RAWAT 3502004WL013491 BABITA RAWAT 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173293774 BABITA RAWAT ()
22 DOIWALA UT-02-004-004-006/333
(Bagi) 		3502004000NRG23010420230146627 01/04/2023 MADAN SINGH PUNDIR 3502004WL013491 MADAN SINGH PUNDIR 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173293762 MADAN SINGH PUNDIR ()
23 DOIWALA UT-02-004-006-001/195
(Kaudasi) 		3502004000NRG23010420230146566 01/04/2023 GUDDI 3502004WL013490 GUDDI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293769 GUDDI ()
24 DOIWALA UT-02-004-006-001/92
(Kaudasi) 		3502004000NRG23010420230146569 01/04/2023 SUMAN DEVI 3502004WL013490 SUMAN DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293764 SUMAN DEVI ()
25 DOIWALA UT-02-004-006-003/118
(Kaudasi) 		3502004000NRG23010420230146575 01/04/2023 LALITA PRASAD 3502004WL013490 LALITA PRASAD 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293773 LALITA PRASAD ()
26 DOIWALA UT-02-004-006-003/40
(Kaudasi) 		3502004000NRG23010420230146579 01/04/2023 VIRENDRA KUMAR 3502004WL013490 VIRENDRA KUMAR 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293758 VIRENDRA KUMAR ()
27 DOIWALA UT-02-004-006-003/48
(Kaudasi) 		3502004000NRG23010420230146581 01/04/2023 KRISHNA DEVI 3502004WL013490 KRISHNA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293768 KRISHNA DEVI ()
28 DOIWALA UT-02-004-006-003/68
(Kaudasi) 		3502004000NRG23010420230146586 01/04/2023 VIDHYA DEVI 3502004WL013490 VIDHYA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173293759 VIDHYA DEVI ()
SubTotal 49842 49842
29 DOIWALA UT-02-004-017-001/4274
(Markham Grant) 		3502004000NRG23010420230146663 01/04/2023 RASHMI PAL 3502004WL013496 RASHMI PAL 00415 SBIN0008000 1917 1917 Processed 03/05/2023 1173293779 MS RASHMI PAL ()
SubTotal 1917 1917
30 DOIWALA UT-02-004-009-001/303
(Ranipokhari Mauja) 		3502004000NRG23010420230146644 01/04/2023 RANJEET SINGH 3502004WL013495 RANJEET SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173293772 RANJEET SINGH ()
SubTotal 1491 1491
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010423FTO_1514 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 3834
2 DOIWALA UT3502004_010423FTO_1514 Canara Bank CNRB0003552 BHANIYAWALA 2769
3 DOIWALA UT3502004_010423FTO_1514 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 1917
4 DOIWALA UT3502004_010423FTO_1514 Punjab National Bank PUNB0060900 DOIWALA 1917
5 DOIWALA UT3502004_010423FTO_1514 Punjab National Bank PUNB0162000 BHOGPUR 49842
6 DOIWALA UT3502004_010423FTO_1514 State Bank of India SBIN0008000 DOIWALA 1917
7 DOIWALA UT3502004_010423FTO_1514 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 1491

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