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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:25:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_191223APB_FTO_104009
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-02-004-036-002/364
(Garhimayanchak) 		3502004000NRG24191220230141885 19/12/2023 USHA 3502004WL008763 USHA 00045 BARB0BIRPUR 2530 2530 Processed 01/02/2024 9910021277 USHA RAWAT BANK OF BARODA(606985)
SubTotal 2530 2530
2 DOIWALA UT-02-004-004-002/66
(Bagi) 		3502004000NRG24191220230141896 19/12/2023 RAVINDER SINGH 3502004WL008768 RAVINDER SINGH 00112 YESB0DZSB14 1840 1840 Processed 01/02/2024 9910021237 RAVINDRA MIAN PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 DOIWALA UT-02-004-003-001/310
(Ranipokhari Grant) 		3502004000NRG24191220230141920 19/12/2023 SHER SINGH 3502004WL008771 SHER SINGH 00112 YESB0DZSB19 1380 1380 Processed 01/02/2024 9910021234 ISHU U/G SHER SINGH PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-003-001/310
(Ranipokhari Grant) 		3502004000NRG24191220230141921 19/12/2023 TINKI 3502004WL008771 TINKI 00112 YESB0DZSB19 1150 1150 Processed 01/02/2024 9910021240 TINKIWOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-003-001/346
(Ranipokhari Grant) 		3502004000NRG24191220230141922 19/12/2023 RATAN SINGH CHAUHAN 3502004WL008771 RATAN SINGH CHAUHAN 00112 YESB0DZSB19 1380 1380 Processed 01/02/2024 9910021235 Mr. RATAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
6 DOIWALA UT-02-004-003-001/646
(Ranipokhari Grant) 		3502004000NRG24191220230141908 19/12/2023 ASHISH KUKRETI 3502004WL008770 ASHISH KUKRETI 00112 YESB0DZSB19 2070 2070 Processed 01/02/2024 9910021236 ASHISHKUKRETISOPARMANANDK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-003-001/873
(Ranipokhari Grant) 		3502004000NRG24191220230141915 19/12/2023 SUMAN CHAMOLI 3502004WL008770 SUMAN CHAMOLI 00112 YESB0DZSB19 2070 2070 Processed 01/02/2024 9910021239 Mrs. SUMAN CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
8 DOIWALA UT-02-004-003-001/456
(Ranipokhari Grant) 		3502004000NRG24191220230141930 19/12/2023 RAJNI 3502004WL008771 RAJNI 00354 PUNB0092200 2530 2530 Processed 01/02/2024 9910021241 RAJNI DO KUNWAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
9 DOIWALA UT-02-004-003-001/260
(Ranipokhari Grant) 		3502004000NRG24191220230141916 19/12/2023 BULLAN 3502004WL008771 BULLAN 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021260 Mr. BHULAN . SINGH S/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-003-001/264
(Ranipokhari Grant) 		3502004000NRG24191220230141917 19/12/2023 KAMLA DEVI 3502004WL008771 KAMLA DEVI 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021245 Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-003-001/265
(Ranipokhari Grant) 		3502004000NRG24191220230141918 19/12/2023 PHOOL KUMAR 3502004WL008771 PHOOL KUMAR 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021244 PHOOL KUMAR S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-003-001/272
(Ranipokhari Grant) 		3502004000NRG24191220230141919 19/12/2023 TANUJA 3502004WL008771 TANUJA 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021243 TANUJA W/O SHRI VIJAY PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-003-001/347
(Ranipokhari Grant) 		3502004000NRG24191220230141923 19/12/2023 ARTI KUKRETI 3502004WL008771 ARTI KUKRETI 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021251 ARTI KUKRETI W/O SANDEEP KUKRETI PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-003-001/358
(Ranipokhari Grant) 		3502004000NRG24191220230141924 19/12/2023 NIKHIL KUKRETI 3502004WL008771 NIKHIL KUKRETI 00354 PUNB0095000 1840 1840 Processed 01/02/2024 9910021273 NIKHIL KUKRETI S O JAYANTI PRASAD KUKRET PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-003-001/41
(Ranipokhari Grant) 		3502004000NRG24191220230141925 19/12/2023 SALEKH CHAUDHART 3502004WL008771 SALEKH CHAUDHART 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021265 Mr. SALEKH CHANDRA . M UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-003-001/437
(Ranipokhari Grant) 		3502004000NRG24191220230141928 19/12/2023 GULAB SINGH 3502004WL008771 GULAB SINGH 00354 PUNB0095000 2300 2300 Processed 01/02/2024 9910021253 GULABSINGHSODARMIYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-003-001/458
(Ranipokhari Grant) 		3502004000NRG24191220230141931 19/12/2023 SUMAN 3502004WL008771 SUMAN 00354 PUNB0095000 2530 2530 Processed 01/02/2024 9910021272 SUMAN W O VINOD KUMAR RANA PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-003-001/474
(Ranipokhari Grant) 		3502004000NRG24191220230141933 19/12/2023 RAJ KUMARI 3502004WL008771 RAJ KUMARI 00354 PUNB0095000 2530 2530 Processed 01/02/2024 9910021263 RAJ KUMARI W/O NAKLI SINGH PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-003-001/484
(Ranipokhari Grant) 		3502004000NRG24191220230141934 19/12/2023 ANIL SINGH 3502004WL008771 ANIL SINGH 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021264 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-003-001/484
(Ranipokhari Grant) 		3502004000NRG24191220230141935 19/12/2023 JYOTI YADAV 3502004WL008771 JYOTI YADAV 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021254 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-003-001/538
(Ranipokhari Grant) 		3502004000NRG24191220230141901 19/12/2023 NEEMA DEVI 3502004WL008770 NEEMA DEVI 00354 PUNB0095000 1840 1840 Processed 01/02/2024 9910021266 NEEMA DEVI W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-003-001/543
(Ranipokhari Grant) 		3502004000NRG24191220230141902 19/12/2023 GRISH CHAUHAN 3502004WL008770 GRISH CHAUHAN 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021247 GRISH CHAUHAN S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-003-001/605
(Ranipokhari Grant) 		3502004000NRG24191220230141903 19/12/2023 RAVINDRA RANA 3502004WL008770 RAVINDRA RANA 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021271 RAVINDRA RANA PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-003-001/608
(Ranipokhari Grant) 		3502004000NRG24191220230141904 19/12/2023 REENA DEVI 3502004WL008770 REENA DEVI 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021250 REENA DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-003-001/612
(Ranipokhari Grant) 		3502004000NRG24191220230141906 19/12/2023 NIRMLA DEVI 3502004WL008770 NIRMLA DEVI 00354 PUNB0095000 1840 1840 Processed 01/02/2024 9910021252 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-003-001/612
(Ranipokhari Grant) 		3502004000NRG24191220230141905 19/12/2023 UMED SINGH 3502004WL008770 UMED SINGH 00354 PUNB0095000 1840 1840 Processed 01/02/2024 9910021242 UMED SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-003-001/647
(Ranipokhari Grant) 		3502004000NRG24191220230141909 19/12/2023 AMIT BISHT 3502004WL008770 AMIT BISHT 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021249 Mr. AMIT BISHT UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-003-001/649
(Ranipokhari Grant) 		3502004000NRG24191220230141910 19/12/2023 MOHAN THAPA 3502004WL008770 MOHAN THAPA 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9910021248 Mr. MOHAN . THAPA UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-006-002/17
(Kaudasi) 		3502004000NRG24191220230141890 19/12/2023 ADESH SINGH 3502004WL008765 ADESH SINGH 00354 PUNB0095000 2300 2300 Processed 01/02/2024 9910021246 ADESHSINGHSOPANCHAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 43930 43930
30 DOIWALA UT-02-004-004-001/276
(Bagi) 		3502004000NRG24191220230141862 19/12/2023 AJIT PAL 3502004WL008761 AJIT PAL 00354 PUNB0162000 2070 2070 Processed 01/02/2024 9910021269 AJITPALSOSUKHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-004-005/212
(Bagi) 		3502004000NRG24191220230141863 19/12/2023 NEHA JOSHI 3502004WL008761 NEHA JOSHI 00354 PUNB0162000 2070 2070 Processed 01/02/2024 9910021270 NEHA JOSHI W/O SHIV RAJ BHIDOLA PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
32 DOIWALA UT-02-004-036-002/536
(Garhimayanchak) 		3502004000NRG24191220230141869 19/12/2023 POOJA BISHT 3502004WL008762 POOJA BISHT 00354 PUNB0995900 2530 2530 Processed 01/02/2024 9910021284 POOJA RAWAT PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-036-002/539
(Garhimayanchak) 		3502004000NRG24191220230141870 19/12/2023 RADHA 3502004WL008762 RADHA 00354 PUNB0995900 2530 2530 Processed 01/02/2024 9910021285 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
34 DOIWALA UT-02-004-036-002/256
(Garhimayanchak) 		3502004000NRG24191220230141878 19/12/2023 GAURAV PAINULY 3502004WL008763 GAURAV PAINULY 00415 SBIN0001180 2530 2530 Processed 01/02/2024 9910021276 GAURAV PAINULY STATE BANK OF INDIA(508548)
SubTotal 2530 2530
35 DOIWALA UT-02-004-034-001/452
(Khadri Khadakmafh) 		3502004000NRG24191220230141895 19/12/2023 YASHODA DEVI 3502004WL008767 YASHODA DEVI 00415 SBIN0001827 2300 2300 Processed 01/02/2024 9910021274 DHARMENDRASINGHBHANDARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-036-002/247
(Garhimayanchak) 		3502004000NRG24191220230141876 19/12/2023 GEETA DEVI 3502004WL008763 GEETA DEVI 00415 SBIN0001827 2530 2530 Processed 01/02/2024 9910021262 MRS GEETA POKHRIYAL STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-036-002/285
(Garhimayanchak) 		3502004000NRG24191220230141879 19/12/2023 RADHA DEVI 3502004WL008763 RADHA DEVI 00415 SBIN0001827 2530 2530 Processed 01/02/2024 9910021255 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
38 DOIWALA UT-02-004-036-002/170
(Garhimayanchak) 		3502004000NRG24191220230141865 19/12/2023 VIJENDRA SINGH 3502004WL008762 VIJENDRA SINGH 00415 SBIN0014149 2530 2530 Processed 01/02/2024 9910021256 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
39 DOIWALA UT-02-004-003-001/865
(Ranipokhari Grant) 		3502004000NRG24191220230141912 19/12/2023 REKHA NEGI 3502004WL008770 REKHA NEGI 00415 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021267 Mrs. REKHA . NEGI W/O SH DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
40 DOIWALA UT-02-004-034-001/151
(Khadri Khadakmafh) 		3502004000NRG24191220230141894 19/12/2023 DEEPAK 3502004WL008767 DEEPAK 00473 AUCB0000020 2300 2300 Processed 01/02/2024 9910021238 DEEPAK PAINULY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
41 DOIWALA UT-02-004-003-001/432
(Ranipokhari Grant) 		3502004000NRG24191220230141927 19/12/2023 KAVITA 3502004WL008771 KAVITA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021283 Mrs. KAVITA , , UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-003-001/469
(Ranipokhari Grant) 		3502004000NRG24191220230141932 19/12/2023 PRABHA BHATT 3502004WL008771 PRABHA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021282 PRABHA BHATT WO RAJESH BHATT PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-003-001/622
(Ranipokhari Grant) 		3502004000NRG24191220230141907 19/12/2023 BASANTI 3502004WL008770 BASANTI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910021281 Mrs. BASANTI . UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-003-001/741
(Ranipokhari Grant) 		3502004000NRG24191220230141911 19/12/2023 KRISHNA SHARMA 3502004WL008770 KRISHNA SHARMA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021268 Mrs. KRISHNA SHARMA UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-036-002/162
(Garhimayanchak) 		3502004000NRG24191220230141864 19/12/2023 PARVATI DEVI 3502004WL008762 PARVATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021275 Mrs. PARWATI . UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-036-002/238
(Garhimayanchak) 		3502004000NRG24191220230141866 19/12/2023 GEETA DEVI 3502004WL008762 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021280 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-036-002/303
(Garhimayanchak) 		3502004000NRG24191220230141867 19/12/2023 JAGAN SINGH 3502004WL008762 JAGAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910021261 Mr. JAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-036-002/308
(Garhimayanchak) 		3502004000NRG24191220230141868 19/12/2023 REENA 3502004WL008762 REENA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021259 Mrs. REENAW/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-036-002/313
(Garhimayanchak) 		3502004000NRG24191220230141880 19/12/2023 CHANDA DEVI 3502004WL008763 CHANDA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021286 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-036-002/316
(Garhimayanchak) 		3502004000NRG24191220230141881 19/12/2023 PUJA DEVI 3502004WL008763 PUJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021257 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-036-002/319
(Garhimayanchak) 		3502004000NRG24191220230141882 19/12/2023 RAJKUMARI DEVI 3502004WL008763 RAJKUMARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021279 Mrs. RAJKUMARI . UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-036-002/32
(Garhimayanchak) 		3502004000NRG24191220230141883 19/12/2023 ROSHAN SINGH 3502004WL008763 ROSHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021258 Mr. ROSHAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-036-002/352
(Garhimayanchak) 		3502004000NRG24191220230141884 19/12/2023 RAJNI PAYAL 3502004WL008763 RAJNI PAYAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910021278 Mrs. RAJNI PAYAL W/O SH MAHENDRA PAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31510 31510
Total 116380 116380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_191223APB_FTO_104009 Bank of Baroda BARB0BIRPUR BIRPUR KHURD 2530
2 DOIWALA UT3502004_191223APB_FTO_104009 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 1840
3 DOIWALA UT3502004_191223APB_FTO_104009 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 8050
4 DOIWALA UT3502004_191223APB_FTO_104009 Punjab National Bank PUNB0092200 RAIWALA 2530
5 DOIWALA UT3502004_191223APB_FTO_104009 Punjab National Bank PUNB0095000 RANIPOKHRI 43930
6 DOIWALA UT3502004_191223APB_FTO_104009 Punjab National Bank PUNB0162000 BHOGPUR 4140
7 DOIWALA UT3502004_191223APB_FTO_104009 Punjab National Bank PUNB0995900 Shyampur 5060
8 DOIWALA UT3502004_191223APB_FTO_104009 State Bank of India SBIN0001180 RISHIKESH 2530
9 DOIWALA UT3502004_191223APB_FTO_104009 State Bank of India SBIN0001827 VIRBHADRA 7360
10 DOIWALA UT3502004_191223APB_FTO_104009 State Bank of India SBIN0014149 RAIWALA 2530
11 DOIWALA UT3502004_191223APB_FTO_104009 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070
12 DOIWALA UT3502004_191223APB_FTO_104009 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 2300
13 DOIWALA UT3502004_191223APB_FTO_104009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 8970
14 DOIWALA UT3502004_191223APB_FTO_104009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 22540

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