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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_090823APB_FTO_50204
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-02-004-034-001/653
(Khadri Khadakmafh) 		3502004000NRG24090820230076671 09/08/2023 CHHOTELAL 3502004WL004429 CHHOTELAL 00112 YESB0DZSB17 2760 2760 Processed 18/08/2023 4660091470 CHHOTELALASORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
2 DOIWALA UT-02-004-011-005/71
(Badowala) 		3502004000NRG24090820230076672 09/08/2023 MAHENDRA 3502004WL004430 MAHENDRA 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660091472 MAHENDRA S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 DOIWALA UT-02-004-040-001/232
(Raiwala) 		3502004000NRG24090820230076688 09/08/2023 Subhash CHHETRI 3502004WL004434 Subhash CHHETRI 00354 PUNB0092200 2530 2530 Processed 18/08/2023 4660091483 SUBHASH CHHETRI AND DEEPA CHEETRI PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-042-001/107
(Khand Raiwala) 		3502004000NRG24090820230076691 09/08/2023 Dhan Singh Negi 3502004WL004435 Dhan Singh Negi 00354 PUNB0092200 690 690 Processed 18/08/2023 4660091485 DHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-042-001/111
(Khand Raiwala) 		3502004000NRG24090820230076698 09/08/2023 Beena Negi 3502004WL004435 Beena Negi 00354 PUNB0092200 690 690 Processed 18/08/2023 4660091475 BEENA NEGI PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-042-001/111
(Khand Raiwala) 		3502004000NRG24090820230076697 09/08/2023 Ravinder Singh Negi 3502004WL004435 Ravinder Singh Negi 00354 PUNB0092200 690 690 Processed 18/08/2023 4660091474 RAVINDER SINGH NEGI S/O BEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-042-001/44
(Khand Raiwala) 		3502004000NRG24090820230076701 09/08/2023 BHAGWAN SINGH NEGI 3502004WL004436 BHAGWAN SINGH NEGI 00354 PUNB0092200 920 920 Processed 18/08/2023 4660091473 MR BHAGWAN SINGH NEGI STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-042-001/5
(Khand Raiwala) 		3502004000NRG24090820230076702 09/08/2023 MAYA DEVI 3502004WL004436 MAYA DEVI 00354 PUNB0092200 920 920 Processed 18/08/2023 4660091482 MAYA DEVI PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-042-001/59
(Khand Raiwala) 		3502004000NRG24090820230076706 09/08/2023 RAJENDER SINGH 3502004WL004436 RAJENDER SINGH 00354 PUNB0092200 920 920 Processed 18/08/2023 4660091481 DEVANAND PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-042-001/60
(Khand Raiwala) 		3502004000NRG24090820230076708 09/08/2023 KAPUR SINGH 3502004WL004436 KAPUR SINGH 00354 PUNB0092200 920 920 Processed 18/08/2023 4660091487 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-042-001/60
(Khand Raiwala) 		3502004000NRG24090820230076707 09/08/2023 RAJKUMARI DEVI 3502004WL004436 RAJKUMARI DEVI 00354 PUNB0092200 920 920 Processed 18/08/2023 4660091486 Mrs. RAJKUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-043-001/313
(Sahabnagar) 		3502004000NRG24090820230076676 09/08/2023 AMAR KHATRI 3502004WL004431 AMAR KHATRI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660091484 AMAR KHATRI S/O SH. BUDHI BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
13 DOIWALA UT-02-004-003-001/260
(Ranipokhari Grant) 		3502004000NRG24090820230076685 09/08/2023 BULLAN 3502004WL004433 BULLAN 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660091488 Mr. BHULAN . SINGH S/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-003-001/264
(Ranipokhari Grant) 		3502004000NRG24090820230076686 09/08/2023 KAMLA DEVI 3502004WL004433 KAMLA DEVI 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660091476 Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-003-001/889
(Ranipokhari Grant) 		3502004000NRG24090820230076678 09/08/2023 SHUBHAM THAPA 3502004WL004432 SHUBHAM THAPA 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660091489 SHUBHAM THAPA SO GOPAL THAPA PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-003-001/890
(Ranipokhari Grant) 		3502004000NRG24090820230076679 09/08/2023 VINOD RANA 3502004WL004432 VINOD RANA 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660091477 VINOD RANA S/O LATE SH. LAL BIR PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-003-001/892
(Ranipokhari Grant) 		3502004000NRG24090820230076681 09/08/2023 RUKMANI DEVI 3502004WL004432 RUKMANI DEVI 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660091478 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-003-001/893
(Ranipokhari Grant) 		3502004000NRG24090820230076682 09/08/2023 JYOTI 3502004WL004432 JYOTI 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660091479 JYOTI DAUGHTER OF SUJEET SINGH UNION BANK OF INDIA(508500)
19 DOIWALA UT-02-004-003-001/921
(Ranipokhari Grant) 		3502004000NRG24090820230076684 09/08/2023 KAVITA 3502004WL004432 KAVITA 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660091480 KAVITA W O BIRENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
20 DOIWALA UT-02-004-003-001/891
(Ranipokhari Grant) 		3502004000NRG24090820230076680 09/08/2023 KULDEEP SINGH RAWAT 3502004WL004432 KULDEEP SINGH RAWAT 00415 SBIN0000684 2530 2530 Processed 18/08/2023 4660091490 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
21 DOIWALA UT-02-004-040-001/234
(Raiwala) 		3502004000NRG24090820230076689 09/08/2023 Dhanpal Singh 3502004WL004434 Dhanpal Singh 00415 SBIN0014149 2530 2530 Processed 18/08/2023 4660091495 DHAN PAL SINGH STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-042-001/280
(Khand Raiwala) 		3502004000NRG24090820230076700 09/08/2023 SHALNI SHAINI 3502004WL004436 SHALNI SHAINI 00415 SBIN0014149 920 920 Processed 18/08/2023 4660091501 Miss. SHALINI RAWAT UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-042-001/5
(Khand Raiwala) 		3502004000NRG24090820230076703 09/08/2023 SANJAY SINGH 3502004WL004436 SANJAY SINGH 00415 SBIN0014149 920 920 Processed 18/08/2023 4660091493 MR SANJAY SINGH STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-045-002/592
(Pratitnagar) 		3502004000NRG24090820230076690 09/08/2023 Om Bahadur 3502004WL004434 Om Bahadur 00415 SBIN0014149 2530 2530 Processed 18/08/2023 4660091494 NAIB SUBEDAR OM BAHADUR STATE BANK OF INDIA(508548)
SubTotal 6900 6900
25 DOIWALA UT-02-004-042-001/108
(Khand Raiwala) 		3502004000NRG24090820230076693 09/08/2023 Monika Negi 3502004WL004435 Monika Negi 00415 SBIN0015848 690 690 Processed 18/08/2023 4660091499 MRS MONIKA NEGI STATE BANK OF INDIA(508548)
26 DOIWALA UT-02-004-042-001/108
(Khand Raiwala) 		3502004000NRG24090820230076694 09/08/2023 Rakesh Negi 3502004WL004435 Rakesh Negi 00415 SBIN0015848 690 690 Processed 18/08/2023 4660091498 MR RAKESH NEGI STATE BANK OF INDIA(508548)
27 DOIWALA UT-02-004-042-001/110
(Khand Raiwala) 		3502004000NRG24090820230076696 09/08/2023 Savitri rAWAT 3502004WL004435 Savitri rAWAT 00415 SBIN0015848 690 690 Processed 18/08/2023 4660091500 MR DINESH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
28 DOIWALA UT-02-004-040-001/179
(Raiwala) 		3502004000NRG24090820230076687 09/08/2023 LAXMI CHHETRI 3502004WL004434 LAXMI CHHETRI 00473 AUCB0000021 2530 2530 Processed 18/08/2023 4660091471 LAXMI CHHETRI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
29 DOIWALA UT-02-004-003-001/894
(Ranipokhari Grant) 		3502004000NRG24090820230076683 09/08/2023 JAGRITI 3502004WL004432 JAGRITI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660091491 Mrs. JAGRITI . W/O SH HEMANT JAKHMOLA UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-043-001/164
(Sahabnagar) 		3502004000NRG24090820230076673 09/08/2023 SURENDER SINGH BISHT 3502004WL004431 SURENDER SINGH BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091496 SURENDRA SINGH BISHT BANK OF BARODA(606985)
31 DOIWALA UT-02-004-043-001/207
(Sahabnagar) 		3502004000NRG24090820230076675 09/08/2023 MAYA KHATRI 3502004WL004431 MAYA KHATRI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091492 MRS MAYA KHATRI STATE BANK OF INDIA(508548)
32 DOIWALA UT-02-004-043-001/313
(Sahabnagar) 		3502004000NRG24090820230076677 09/08/2023 BINDU KHATRI 3502004WL004431 BINDU KHATRI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091497 Mrs. BINDU KHATRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_090823APB_FTO_50204 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2760
2 DOIWALA UT3502004_090823APB_FTO_50204 Punjab National Bank PUNB0060900 DOIWALA 2760
3 DOIWALA UT3502004_090823APB_FTO_50204 Punjab National Bank PUNB0092200 RAIWALA 11960
4 DOIWALA UT3502004_090823APB_FTO_50204 Punjab National Bank PUNB0095000 RANIPOKHRI 17710
5 DOIWALA UT3502004_090823APB_FTO_50204 State Bank of India SBIN0000684 MUSSOORIE 2530
6 DOIWALA UT3502004_090823APB_FTO_50204 State Bank of India SBIN0014149 RAIWALA 6900
7 DOIWALA UT3502004_090823APB_FTO_50204 State Bank of India SBIN0015848 Raiwala Military Station 2070
8 DOIWALA UT3502004_090823APB_FTO_50204 Urban Co-Operative Bank AUCB0000021 RAIWALA 2530
9 DOIWALA UT3502004_090823APB_FTO_50204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 8280
10 DOIWALA UT3502004_090823APB_FTO_50204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2530

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