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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_301223APB_FTO_107885
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-02-004-043-001/350
(Sahabnagar) 		3502004000NRG24301220230147579 30/12/2023 NEETA SHARMA 3502004WL009131 NEETA SHARMA 00303 NTBL0CHI151 2760 2760 Processed 01/02/2024 9910025512 MRS NEETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 DOIWALA UT-02-004-043-001/225
(Sahabnagar) 		3502004000NRG24301220230147574 30/12/2023 SUNIL KUMAR 3502004WL009131 SUNIL KUMAR 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9910025509 SUNIL KUMAR SO KILASHCHANDERA PUNJAB NATIONAL BANK(508568)
3 DOIWALA UT-02-004-043-001/313
(Sahabnagar) 		3502004000NRG24301220230147577 30/12/2023 AMAR KHATRI 3502004WL009131 AMAR KHATRI 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9910025508 AMAR KHATRI S/O SH. BUDHI BAHADUR PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-043-001/423
(Sahabnagar) 		3502004000NRG24301220230147596 30/12/2023 RAMA DEVI 3502004WL009131 RAMA DEVI 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9910025510 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 DOIWALA UT-02-004-043-001/424
(Sahabnagar) 		3502004000NRG24301220230147597 30/12/2023 SUSHMA DEVI 3502004WL009131 SUSHMA DEVI 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9910025511 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
6 DOIWALA UT-02-004-043-001/386
(Sahabnagar) 		3502004000NRG24301220230147584 30/12/2023 SUMAN BHATT 3502004WL009131 SUMAN BHATT 00415 SBIN0001827 2530 2530 Processed 01/02/2024 9910025514 Mrs. SUMAN BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
7 DOIWALA UT-02-004-043-001/414
(Sahabnagar) 		3502004000NRG24301220230147593 30/12/2023 NITIN KUMAR 3502004WL009131 NITIN KUMAR 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910025513 SEPOY NITIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 DOIWALA UT-02-004-043-001/10
(Sahabnagar) 		3502004000NRG24301220230147571 30/12/2023 BHIMA KHATRI 3502004WL009131 BHIMA KHATRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025533 Mrs. BHIMA KHATRI UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-043-001/165
(Sahabnagar) 		3502004000NRG24301220230147572 30/12/2023 OMWATI 3502004WL009131 OMWATI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025548 Mrs. OMWATI W/O LATE SH SHRAWAN UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-043-001/207
(Sahabnagar) 		3502004000NRG24301220230147573 30/12/2023 MAYA KHATRI 3502004WL009131 MAYA KHATRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025532 MRS MAYA KHATRI STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-043-001/228
(Sahabnagar) 		3502004000NRG24301220230147575 30/12/2023 UMA DEVI 3502004WL009131 UMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025516 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-043-001/24
(Sahabnagar) 		3502004000NRG24301220230147576 30/12/2023 VIKRAM RAMOLA 3502004WL009131 VIKRAM RAMOLA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025525 Mr. VIKRAM RAMOLA UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-043-001/347
(Sahabnagar) 		3502004000NRG24301220230147578 30/12/2023 GEETA DEVI 3502004WL009131 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025519 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-043-001/363
(Sahabnagar) 		3502004000NRG24301220230147580 30/12/2023 ARTI DEVI 3502004WL009131 ARTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025530 MRS ARTI RAWAT STATE BANK OF INDIA(508548)
15 DOIWALA UT-02-004-043-001/382
(Sahabnagar) 		3502004000NRG24301220230147581 30/12/2023 PINKI PAINULY 3502004WL009131 PINKI PAINULY 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025526 PINKY PAINULY WOVIPINPAINULY PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-043-001/383
(Sahabnagar) 		3502004000NRG24301220230147582 30/12/2023 MADHURI DEVI 3502004WL009131 MADHURI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025522 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-043-001/385
(Sahabnagar) 		3502004000NRG24301220230147583 30/12/2023 SARASWATI 3502004WL009131 SARASWATI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025543 Mrs. SARASWATI . UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-043-001/388
(Sahabnagar) 		3502004000NRG24301220230147585 30/12/2023 KAMLA DEVI 3502004WL009131 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025518 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-043-001/392
(Sahabnagar) 		3502004000NRG24301220230147586 30/12/2023 JYOTI THAPA 3502004WL009131 JYOTI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025529 MRS JYOTI THAPA STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-043-001/394
(Sahabnagar) 		3502004000NRG24301220230147587 30/12/2023 DEEPAK PAINULY 3502004WL009131 DEEPAK PAINULY 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025534 Mr. DEEPAK . PAINULY UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-043-001/40
(Sahabnagar) 		3502004000NRG24301220230147588 30/12/2023 SUSHMA DEVI 3502004WL009131 SUSHMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025536 SUSHMA DEVI WO RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-043-001/406
(Sahabnagar) 		3502004000NRG24301220230147589 30/12/2023 SURUCHI DEVI 3502004WL009131 SURUCHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025523 Mrs. SURUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-043-001/407
(Sahabnagar) 		3502004000NRG24301220230147590 30/12/2023 SHOBHA KURDIYAL 3502004WL009131 SHOBHA KURDIYAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910025545 Mrs. SHOBHA KURDIYAL W/O SHRI SHAILENDRA UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-043-001/408
(Sahabnagar) 		3502004000NRG24301220230147591 30/12/2023 DIL DEI 3502004WL009131 DIL DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025541 Mrs. DIL DEI UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-043-001/409
(Sahabnagar) 		3502004000NRG24301220230147592 30/12/2023 VISHLA DEVI 3502004WL009131 VISHLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025540 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-043-001/418
(Sahabnagar) 		3502004000NRG24301220230147594 30/12/2023 TARA DEVI 3502004WL009131 TARA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025539 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-043-001/419
(Sahabnagar) 		3502004000NRG24301220230147595 30/12/2023 URMILA DEVI 3502004WL009131 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025544 Mrs. URMILA DEVI W/O MR GOPAL SINGH RAWA UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-043-001/425
(Sahabnagar) 		3502004000NRG24301220230147598 30/12/2023 LAKHPATI DEVI 3502004WL009131 LAKHPATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025528 LAKHPATI BHANDARI PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-043-001/432
(Sahabnagar) 		3502004000NRG24301220230147599 30/12/2023 MOHAN SINGH NEGI 3502004WL009131 MOHAN SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025549 MR MOHAN SINGH NEGI STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-043-001/436
(Sahabnagar) 		3502004000NRG24301220230147600 30/12/2023 MOHAN SINGH 3502004WL009131 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025524 MR MOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-043-001/443
(Sahabnagar) 		3502004000NRG24301220230147601 30/12/2023 MADHU DEVI 3502004WL009131 MADHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025535 Mrs. MADHU DEVI WO ARJUN RAWAT UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-043-001/446
(Sahabnagar) 		3502004000NRG24301220230147602 30/12/2023 REKHA MALL 3502004WL009131 REKHA MALL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025538 Mrs. REKHA MALL WO SHRI SHANI MALL UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-043-001/447
(Sahabnagar) 		3502004000NRG24301220230147603 30/12/2023 BUDHI BAHADUR 3502004WL009131 BUDHI BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025521 Mr. BUDHI BAHADUR UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-043-001/447
(Sahabnagar) 		3502004000NRG24301220230147604 30/12/2023 SUMITRA DEVI 3502004WL009131 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025527 SUMITRA DEVI WOBUDDIBAHADUR PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-043-001/489
(Sahabnagar) 		3502004000NRG24301220230147605 30/12/2023 MANSI POKHREL 3502004WL009131 MANSI POKHREL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025542 Miss. MANSI POKHREL UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-043-001/5
(Sahabnagar) 		3502004000NRG24301220230147607 30/12/2023 MAHENDRA DEVI 3502004WL009131 MAHENDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025517 Mrs. MAHENDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-043-001/516
(Sahabnagar) 		3502004000NRG24301220230147608 30/12/2023 RAJENDRA SINGH 3502004WL009131 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025546 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-043-001/517
(Sahabnagar) 		3502004000NRG24301220230147609 30/12/2023 VISHAL KSHETTRI 3502004WL009131 VISHAL KSHETTRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025515 MR VISHAL KSHETRI STATE BANK OF INDIA(508548)
39 DOIWALA UT-02-004-043-001/520
(Sahabnagar) 		3502004000NRG24301220230147610 30/12/2023 DHAN BAHADUR 3502004WL009131 DHAN BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025537 Mr. DHAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-043-001/521
(Sahabnagar) 		3502004000NRG24301220230147611 30/12/2023 SEEMA DEVI 3502004WL009131 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025547 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-043-001/61
(Sahabnagar) 		3502004000NRG24301220230147612 30/12/2023 KOKILA KHATRI 3502004WL009131 KOKILA KHATRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025531 KOKILA KHATRI STATE BANK OF INDIA(508548)
42 DOIWALA UT-02-004-043-001/90
(Sahabnagar) 		3502004000NRG24301220230147613 30/12/2023 PINKI DEVI 3502004WL009131 PINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025520 Mrs. PINKY DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 94530 94530
Total 113620 113620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_301223APB_FTO_107885 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2760
2 DOIWALA UT3502004_301223APB_FTO_107885 Punjab National Bank PUNB0092200 RAIWALA 11040
3 DOIWALA UT3502004_301223APB_FTO_107885 State Bank of India SBIN0001827 VIRBHADRA 2530
4 DOIWALA UT3502004_301223APB_FTO_107885 State Bank of India SBIN0008000 DOIWALA 2760
5 DOIWALA UT3502004_301223APB_FTO_107885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAMBA 2760
6 DOIWALA UT3502004_301223APB_FTO_107885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 91770

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