Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_301023APB_FTO_85503
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-02-004-055-001/53
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116609 30/10/2023 SAROJANI DEVI 3502004WL007051 SAROJANI DEVI 00112 YESB0DZSB17 2530 2530 Processed 19/01/2024 9671480612 SAROJANIDEVIWOSHPARVEENP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2530 2530
2 DOIWALA UT-02-004-055-001/316
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116598 30/10/2023 SHOORVEER SINGH 3502004WL007051 SHOORVEER SINGH 00303 NTBL0CHI151 2530 2530 Processed 19/01/2024 9671480567 MR KUSHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 DOIWALA UT-02-004-055-001/41
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116604 30/10/2023 SUNIL BHANDARI 3502004WL007051 SUNIL BHANDARI 00354 PUNB0011100 2530 2530 Processed 19/01/2024 9671480613 MR SUNIL BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
4 DOIWALA UT-02-004-055-001/48
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116607 30/10/2023 PRADEEP RAWAT 3502004WL007051 PRADEEP RAWAT 00354 PUNB0060900 2530 2530 Processed 19/01/2024 9671480614 MR PRADEEP RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 DOIWALA UT-02-004-044-001/111
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116568 30/10/2023 VIMLA DEVI 3502004WL007051 VIMLA DEVI 00354 PUNB0092200 2530 2530 Processed 19/01/2024 9671480566 VIMLA DEVI WO AVVAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-055-001/10
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116574 30/10/2023 NIRMALA DEVI 3502004WL007051 NIRMALA DEVI 00354 PUNB0092200 2530 2530 Processed 19/01/2024 9671480565 NIRMALA DEVI WO DINESH SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
7 DOIWALA UT-02-004-043-001/496
(Sahabnagar) 		3502004000NRG24301020230116564 30/10/2023 PRAKASH SHAHI 3502004WL007051 PRAKASH SHAHI 00354 PUNB0769600 2760 2760 Processed 19/01/2024 9671480607 PRAKASH SHAHI PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-055-001/237
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116591 30/10/2023 KESHAV SINGH RANGHAR 3502004WL007051 KESHAV SINGH RANGHAR 00354 PUNB0769600 2530 2530 Processed 19/01/2024 9671480598 MR KESHAV SINGH RANGHAR STATE BANK OF INDIA(508548)
SubTotal 5290 5290
9 DOIWALA UT-02-004-055-001/51
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116608 30/10/2023 VINITA NEGI 3502004WL007051 VINITA NEGI 00415 SBIN0014149 2530 2530 Processed 19/01/2024 9671480568 Mrs. VINITA DEVI W/O MULAYAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
10 DOIWALA UT-02-004-043-001/130
(Sahabnagar) 		3502004000NRG24301020230116561 30/10/2023 DEVA DEVI 3502004WL007051 DEVA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480581 DEVA DEVI WO DHRAM PAL RAWAT PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-043-001/439
(Sahabnagar) 		3502004000NRG24301020230116563 30/10/2023 PRAMOD PANWAR 3502004WL007051 PRAMOD PANWAR 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671480595 Mr. PRAMOD PANWAR UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-043-001/439
(Sahabnagar) 		3502004000NRG24301020230116562 30/10/2023 SUNITA PANWAR 3502004WL007051 SUNITA PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480594 Mrs. SUNITA PANWAR UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-043-001/496
(Sahabnagar) 		3502004000NRG24301020230116565 30/10/2023 SHARMILA SHAHI 3502004WL007051 SHARMILA SHAHI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480603 SHARMILA SHAHI PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-043-001/523
(Sahabnagar) 		3502004000NRG24301020230116566 30/10/2023 RAKHI 3502004WL007051 RAKHI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480611 RAKHI W/O SANJAY SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-043-001/524
(Sahabnagar) 		3502004000NRG24301020230116567 30/10/2023 DHARAM PAL SINGH 3502004WL007051 DHARAM PAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480580 Mr. DHARAM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-044-001/154
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116559 30/10/2023 ANITA DEVI 3502004WL007050 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9671480588 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-044-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116569 30/10/2023 GUDDI DEVI BHANDARI 3502004WL007051 GUDDI DEVI BHANDARI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480596 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-044-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116570 30/10/2023 RAGHUVEER SINGH 3502004WL007051 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480577 Mr. RAGHUVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-044-001/339
(Chak Jogiwala) 		3502004000NRG24301020230116572 30/10/2023 DARVESHWARI 3502004WL007051 DARVESHWARI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480579 Mrs. DARVESHWARI BHANDARI UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-044-001/339
(Chak Jogiwala) 		3502004000NRG24301020230116571 30/10/2023 RAKESH BHANDARI 3502004WL007051 RAKESH BHANDARI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480576 Mr. RAKESH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-044-001/68
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116573 30/10/2023 ASHADI DEVI 3502004WL007051 ASHADI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480589 ASHADHI DEVI WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-055-001/12
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116575 30/10/2023 SONIYA 3502004WL007051 SONIYA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480592 SONIYA WO SUNIL RATURI PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-055-001/13
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116576 30/10/2023 PREETI KHAROLA 3502004WL007051 PREETI KHAROLA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480586 Mrs. PREETI KHAROLA UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-055-001/136
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116578 30/10/2023 BASANTI DEVI 3502004WL007051 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480582 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-055-001/139
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116579 30/10/2023 GAMBHIR CHAND RAMOLA 3502004WL007051 GAMBHIR CHAND RAMOLA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480604 GAMBHIR CHAND RAMOLA SO SAROOP CHAND RAM PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-055-001/15
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116581 30/10/2023 SAROOP SINGH 3502004WL007051 SAROOP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480593 SAROP SINGH STATE BANK OF INDIA(508548)
27 DOIWALA UT-02-004-055-001/16
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116582 30/10/2023 ANSUYA DEVI 3502004WL007051 ANSUYA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480578 Mrs. ANSUYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-055-001/17
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116583 30/10/2023 SUCHITRA DEVI 3502004WL007051 SUCHITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480610 Mrs. SUCHITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-055-001/178
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116584 30/10/2023 KIRAN 3502004WL007051 KIRAN 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480585 Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-055-001/186
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116585 30/10/2023 VIMLA DEVI 3502004WL007051 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480569 Mrs. BIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-055-001/2
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116587 30/10/2023 SUNITA 3502004WL007051 SUNITA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480597 Miss. SUNITA BAGIYAL UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-055-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116588 30/10/2023 JYOTI SINGH 3502004WL007051 JYOTI SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480573 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-055-001/202
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116589 30/10/2023 PINGLA DEVI 3502004WL007051 PINGLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480591 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-055-001/247
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116593 30/10/2023 KAMLA DEVI 3502004WL007051 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480609 Mrs. KAMLA DEVI W/O MR JAGDISH SINGH RAW UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-055-001/282
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116594 30/10/2023 KABUTARI DEVI 3502004WL007051 KABUTARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480584 Mrs. KABUTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-055-001/307
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116595 30/10/2023 ROSHANI DEVI 3502004WL007051 ROSHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480600 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-055-001/312
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116596 30/10/2023 RAM KUMAR 3502004WL007051 RAM KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480574 Mr. RAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-055-001/313
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116597 30/10/2023 PUSHPA DEVI 3502004WL007051 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480602 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-055-001/320
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116599 30/10/2023 VIJAY PAL SINGH 3502004WL007051 VIJAY PAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480572 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-055-001/354
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116602 30/10/2023 CHANDRA DEVI 3502004WL007051 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480605 Mrs. CHANDRA DEVI WO SWAROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-055-001/354
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116601 30/10/2023 SAROOP SINGH RAMOLA 3502004WL007051 SAROOP SINGH RAMOLA 00479 SBIN0RRUTGB 2760 2760 Processed 20/01/2024 9671480571 SAROPSINGHRAMOLASOLATEGYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 DOIWALA UT-02-004-055-001/355
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116603 30/10/2023 RUKHMANI DEVI 3502004WL007051 RUKHMANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671480606 MR VIPIN RAWAT STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-055-001/47
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116605 30/10/2023 RAJANI RAWAT 3502004WL007051 RAJANI RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480590 RAJNI RAWAT WO PRAMOD RAWAT PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-055-001/48
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116606 30/10/2023 SAVITA DEVI 3502004WL007051 SAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480608 Mrs. SAVITA DEVI WO PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-055-001/6
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116610 30/10/2023 LALITA DEVI 3502004WL007051 LALITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480601 Mrs. LALITA DEVI W/O MR RAMVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-055-001/76
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116612 30/10/2023 MEENA 3502004WL007051 MEENA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480599 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-055-001/76
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116613 30/10/2023 VEER SINGH NEGI 3502004WL007051 VEER SINGH NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480575 VEER SINGH SO SHER SINGH NEGI PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-055-001/77
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116614 30/10/2023 ANITA 3502004WL007051 ANITA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480587 DEVENDRANEGISOCHATARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 DOIWALA UT-02-004-055-001/89
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116615 30/10/2023 HEERA SINGH 3502004WL007051 HEERA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480583 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-055-001/94
(CHAK JOGIWALA MAFI) 		3502004000NRG24301020230116616 30/10/2023 SHURVEER SINGH 3502004WL007051 SHURVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671480570 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105800 105800
Total 128800 128800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_301023APB_FTO_85503 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2530
2 DOIWALA UT3502004_301023APB_FTO_85503 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2530
3 DOIWALA UT3502004_301023APB_FTO_85503 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2530
4 DOIWALA UT3502004_301023APB_FTO_85503 Punjab National Bank PUNB0060900 DOIWALA 2530
5 DOIWALA UT3502004_301023APB_FTO_85503 Punjab National Bank PUNB0092200 RAIWALA 5060
6 DOIWALA UT3502004_301023APB_FTO_85503 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5290
7 DOIWALA UT3502004_301023APB_FTO_85503 State Bank of India SBIN0014149 RAIWALA 2530
8 DOIWALA UT3502004_301023APB_FTO_85503 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 105800

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