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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_140823APB_FTO_51322
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-02-004-002-001/12
(Bhogpur) 		3502004000NRG24140820230078800 14/08/2023 SHISHPAL SINGH 3502004WL004551 SHISHPAL SINGH 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665912 SHISHPALSINGHSORAJENDRASI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 DOIWALA UT-02-004-004-001/319
(Bagi) 		3502004000NRG24140820230078806 14/08/2023 SUNITA DEVI 3502004WL004551 SUNITA DEVI 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665917 SUNITADEVIWOGOPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-005-001/1
(Sarangdharwala) 		3502004000NRG24140820230078807 14/08/2023 SUNIL 3502004WL004551 SUNIL 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665913 SUNILSOBABULALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-005-001/246
(Sarangdharwala) 		3502004000NRG24140820230078813 14/08/2023 MADHU NEGI 3502004WL004551 MADHU NEGI 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665950 MADHUNEGIWOBIJENDRANEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-005-001/251
(Sarangdharwala) 		3502004000NRG24140820230078815 14/08/2023 PRAVEEN RAWAT 3502004WL004551 PRAVEEN RAWAT 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665911 MR PRAVEEN RAWAT STATE BANK OF INDIA(508548)
6 DOIWALA UT-02-004-005-001/258
(Sarangdharwala) 		3502004000NRG24140820230078820 14/08/2023 MANGAL SINGH RAWAT 3502004WL004551 MANGAL SINGH RAWAT 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665916 MANGAL SINGH RAWAT & UJLESH RAWAT PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-005-002/89
(Sarangdharwala) 		3502004000NRG24140820230078830 14/08/2023 HEMLATA PANT 3502004WL004551 HEMLATA PANT 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665918 HEMLATA PANT - PATTA NO- 43486 PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-005-002/92
(Sarangdharwala) 		3502004000NRG24140820230078831 14/08/2023 ARVIND 3502004WL004551 ARVIND 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665944 ARVIND PRASAD PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-005-004/28
(Sarangdharwala) 		3502004000NRG24140820230078838 14/08/2023 JAI PAL SINGH 3502004WL004551 JAI PAL SINGH 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665915 JAYPALSINGHSOTEGSINGHPUN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-009-001/69
(Ranipokhari Mauja) 		3502004000NRG24140820230078841 14/08/2023 MANISH RAMOLA 3502004WL004551 MANISH RAMOLA 00112 YESB0DZSB14 2990 2990 Processed 23/08/2023 4773665914 MANISHRAMOLASOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 29900 29900
11 DOIWALA UT-02-004-009-001/169
(Ranipokhari Mauja) 		3502004000NRG24140820230078839 14/08/2023 SAROJ 3502004WL004551 SAROJ 00354 PUNB0095000 2990 2990 Processed 23/08/2023 4773665949 SAROJ W/O MANISH RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
12 DOIWALA UT-02-004-001-001/302
(Gadul) 		3502004000NRG24140820230078797 14/08/2023 BIRENDRA SINGH 3502004WL004551 BIRENDRA SINGH 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665929 BIRENDRA SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-001-001/828
(Gadul) 		3502004000NRG24140820230078798 14/08/2023 RITU RAJ SINGH 3502004WL004551 RITU RAJ SINGH 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665934 RITU RAJ SINGH S/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-001-001/828
(Gadul) 		3502004000NRG24140820230078799 14/08/2023 TANUJA 3502004WL004551 TANUJA 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665936 TANUJA W/O REETURAJ SINGH PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-002-001/751
(Bhogpur) 		3502004000NRG24140820230078802 14/08/2023 VEERPAL 3502004WL004551 VEERPAL 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665935 VEERPAL PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-002-001/778
(Bhogpur) 		3502004000NRG24140820230078805 14/08/2023 NAVEEN SINGH TOMAR 3502004WL004551 NAVEEN SINGH TOMAR 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665940 NAVEEN SINGH TOMER PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-005-001/213
(Sarangdharwala) 		3502004000NRG24140820230078808 14/08/2023 MANOJ SINGH SOLANKI 3502004WL004551 MANOJ SINGH SOLANKI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665938 MANOJ SINGH SOLANKI S/O BHAGWAN SINGH SO PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-005-001/223
(Sarangdharwala) 		3502004000NRG24140820230078809 14/08/2023 RITA DEVI 3502004WL004551 RITA DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665921 RITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-005-001/230
(Sarangdharwala) 		3502004000NRG24140820230078810 14/08/2023 GUDDI DEVI 3502004WL004551 GUDDI DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665948 GUDDIDEVIWOSAHDEVTIWARI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 DOIWALA UT-02-004-005-001/240
(Sarangdharwala) 		3502004000NRG24140820230078811 14/08/2023 SUSHMA DEVI 3502004WL004551 SUSHMA DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665945 SUSHMA DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-005-001/251
(Sarangdharwala) 		3502004000NRG24140820230078816 14/08/2023 RAJESHWARI 3502004WL004551 RAJESHWARI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665947 RAJESHWARI W/O PARVEEN RAWAT PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-005-001/253
(Sarangdharwala) 		3502004000NRG24140820230078817 14/08/2023 GYAN SINGH CHAUHAN 3502004WL004551 GYAN SINGH CHAUHAN 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665932 SHGYANSINGHSMTYASHODADE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-005-001/256
(Sarangdharwala) 		3502004000NRG24140820230078818 14/08/2023 SUMAN MANWAL 3502004WL004551 SUMAN MANWAL 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665930 SUMAN MANWAL PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-005-001/257
(Sarangdharwala) 		3502004000NRG24140820230078819 14/08/2023 VISHAL TOMAR 3502004WL004551 VISHAL TOMAR 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665933 VISHAL TOMAR S/O SUSHIL TOMAR PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-005-001/261
(Sarangdharwala) 		3502004000NRG24140820230078821 14/08/2023 RIJWAN 3502004WL004551 RIJWAN 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665942 RIJWAN PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-005-001/264
(Sarangdharwala) 		3502004000NRG24140820230078822 14/08/2023 SUMAN NEGI 3502004WL004551 SUMAN NEGI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665927 SUMANNEGIWORAMCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-005-001/267
(Sarangdharwala) 		3502004000NRG24140820230078823 14/08/2023 SATISH 3502004WL004551 SATISH 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665939 MR SATISH STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-005-001/273
(Sarangdharwala) 		3502004000NRG24140820230078825 14/08/2023 RAKHI 3502004WL004551 RAKHI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665931 RAKHI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-005-001/6
(Sarangdharwala) 		3502004000NRG24140820230078826 14/08/2023 BABU RAM 3502004WL004551 BABU RAM 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665922 BABU RAM S/O SUKH DEV PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-005-001/84
(Sarangdharwala) 		3502004000NRG24140820230078827 14/08/2023 SEEMA NEGI 3502004WL004551 SEEMA NEGI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665926 SEEMA NEGI W/O RAJESH NEGI PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-005-001/9
(Sarangdharwala) 		3502004000NRG24140820230078829 14/08/2023 GEETA DEVI 3502004WL004551 GEETA DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665946 GEETA DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-005-001/9
(Sarangdharwala) 		3502004000NRG24140820230078828 14/08/2023 RAJENDER SINGH 3502004WL004551 RAJENDER SINGH 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665941 RAJENDRASINGHSOSURAJANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-005-004/116
(Sarangdharwala) 		3502004000NRG24140820230078832 14/08/2023 SURINDER SINGH 3502004WL004551 SURINDER SINGH 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665920 SURENDRASINGHSORAJENDRASI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 DOIWALA UT-02-004-005-004/186
(Sarangdharwala) 		3502004000NRG24140820230078833 14/08/2023 VIRENDER SINGH 3502004WL004551 VIRENDER SINGH 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665919 BIRANDRASINGHSOKRISHANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 DOIWALA UT-02-004-005-004/201
(Sarangdharwala) 		3502004000NRG24140820230078834 14/08/2023 MAMTA DEVI 3502004WL004551 MAMTA DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665924 MAMTA SHARMA W/O SHRI SATISH SHARMA BANK OF INDIA(508505)
36 DOIWALA UT-02-004-005-004/235
(Sarangdharwala) 		3502004000NRG24140820230078835 14/08/2023 RAJESHWARI DEVI 3502004WL004551 RAJESHWARI DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665923 RAJESHWARI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-005-004/236
(Sarangdharwala) 		3502004000NRG24140820230078836 14/08/2023 SONIYA PUNDIR 3502004WL004551 SONIYA PUNDIR 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665928 SONIYA PUNDIR W/O RAJPAL SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-005-004/239
(Sarangdharwala) 		3502004000NRG24140820230078837 14/08/2023 KUMUD SHARMA 3502004WL004551 KUMUD SHARMA 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665925 KUMUD SHARMA W/O SUDHANSHU PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-009-001/315
(Ranipokhari Mauja) 		3502004000NRG24140820230078840 14/08/2023 UMA DEVI 3502004WL004551 UMA DEVI 00354 PUNB0162000 2990 2990 Processed 23/08/2023 4773665937 UMA DEVI W/O ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 83720 83720
40 DOIWALA UT-02-004-005-001/243
(Sarangdharwala) 		3502004000NRG24140820230078812 14/08/2023 ANJALI RANA 3502004WL004551 ANJALI RANA 00415 SBIN0001576 2990 2990 Processed 23/08/2023 4773665943 ANJALI RANA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 119600 119600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140823APB_FTO_51322 District Co-operative Bank YESB0DZSB14 BHOGPUR 2990
2 DOIWALA UT3502004_140823APB_FTO_51322 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 26910
3 DOIWALA UT3502004_140823APB_FTO_51322 Punjab National Bank PUNB0095000 RANIPOKHRI 2990
4 DOIWALA UT3502004_140823APB_FTO_51322 Punjab National Bank PUNB0162000 BHOGPUR 83720
5 DOIWALA UT3502004_140823APB_FTO_51322 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 2990

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