Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:19 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_250723FTO_45388
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-02-004-017-001/3531
(Markham Grant) 		3502004000NRG24250720230066870 25/07/2023 SEEMA DEVI 3502004WL003777 SEEMA DEVI 00045 BARB0DOIWAL 2300 2300 Processed 16/08/2023 4610237697 SEEMA DEVI ()
2 DOIWALA UT-02-004-017-001/5069
(Markham Grant) 		3502004000NRG24250720230066915 25/07/2023 SARITA GAIROLA 3502004WL003778 SARITA GAIROLA 00045 BARB0DOIWAL 2300 2300 Processed 16/08/2023 4610237719 SARITA GAIROLA ()
SubTotal 4600 4600
3 DOIWALA UT-02-004-017-001/3207
(Markham Grant) 		3502004000NRG24250720230066862 25/07/2023 PRIYANKA 3502004WL003777 PRIYANKA 00354 PUNB0060900 2300 2300 Processed 16/08/2023 4610237712 PRIYANKA ()
4 DOIWALA UT-02-004-017-001/3536
(Markham Grant) 		3502004000NRG24250720230066873 25/07/2023 SANTOSHI DEVI 3502004WL003777 SANTOSHI DEVI 00354 PUNB0060900 2300 2300 Processed 16/08/2023 4610237720 SANTOSHI DEVI ()
SubTotal 4600 4600
5 DOIWALA UT-02-004-044-001/113
(CHAK JOGIWALA MAFI) 		3502004000NRG24250720230066712 25/07/2023 SUMITRA DEVI 3502004WL003773 SUMITRA DEVI 00354 PUNB0092200 2300 2300 Processed 16/08/2023 4610237711 SUMITRA DEVI ()
SubTotal 2300 2300
6 DOIWALA UT-02-004-003-001/437
(Ranipokhari Grant) 		3502004000NRG24250720230066934 25/07/2023 RAJANI 3502004WL003779 RAJANI 00354 PUNB0095000 2990 2990 Processed 16/08/2023 4610237710 RAJANI ()
7 DOIWALA UT-02-004-003-001/853
(Ranipokhari Grant) 		3502004000NRG24250720230066998 25/07/2023 KUSUM PANWAR 3502004WL003782 KUSUM PANWAR 00354 PUNB0095000 2990 2990 Processed 16/08/2023 4610237696 KUSUM PANWAR ()
8 DOIWALA UT-02-004-003-001/858
(Ranipokhari Grant) 		3502004000NRG24250720230066979 25/07/2023 BABLI 3502004WL003781 BABLI 00354 PUNB0095000 2990 2990 Processed 16/08/2023 4610237722 BABLI ()
9 DOIWALA UT-02-004-003-001/902
(Ranipokhari Grant) 		3502004000NRG24250720230066982 25/07/2023 POONAM 3502004WL003781 POONAM 00354 PUNB0095000 2990 2990 Processed 16/08/2023 4610237709 POONAM ()
10 DOIWALA UT-02-004-003-001/924
(Ranipokhari Grant) 		3502004000NRG24250720230067005 25/07/2023 LALIT KUMAR 3502004WL003782 LALIT KUMAR 00354 PUNB0095000 2990 2990 Processed 16/08/2023 4610237721 LALIT KUMAR ()
SubTotal 14950 14950
11 DOIWALA UT-02-004-003-001/420
(Ranipokhari Grant) 		3502004000NRG24250720230066975 25/07/2023 KULDEEP KUMAR 3502004WL003781 KULDEEP KUMAR 00415 SBIN0001180 2990 2990 Processed 16/08/2023 4610237708 MR KULDEEP KUMAR ()
SubTotal 2990 2990
12 DOIWALA UT-02-004-017-001/1860
(Markham Grant) 		3502004000NRG24250720230066891 25/07/2023 UMA DEVI 3502004WL003778 UMA DEVI 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237695 MRS UMA DEVI ()
13 DOIWALA UT-02-004-017-001/1889
(Markham Grant) 		3502004000NRG24250720230066893 25/07/2023 MANJU DEVI 3502004WL003778 MANJU DEVI 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237718 MR PRATAP SINGH ()
14 DOIWALA UT-02-004-017-001/2105
(Markham Grant) 		3502004000NRG24250720230066894 25/07/2023 LAXMI DEVI 3502004WL003778 LAXMI DEVI 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237706 MRS LAXMI DEVI ()
15 DOIWALA UT-02-004-017-001/2132
(Markham Grant) 		3502004000NRG24250720230066851 25/07/2023 SANGEETA 3502004WL003777 SANGEETA 00415 SBIN0008000 2530 2530 Processed 16/08/2023 4610237703 MRS SANGEETA ()
16 DOIWALA UT-02-004-017-001/3054
(Markham Grant) 		3502004000NRG24250720230066901 25/07/2023 SACHIN PRASAD BALONI 3502004WL003778 SACHIN PRASAD BALONI 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237702 MR SACHIN PRASAD BALONI ()
17 DOIWALA UT-02-004-017-001/3056
(Markham Grant) 		3502004000NRG24250720230066902 25/07/2023 MOHIT PRASAD BALONI 3502004WL003778 MOHIT PRASAD BALONI 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237701 MR MOHIT PRASAD BALONI ()
18 DOIWALA UT-02-004-017-001/3201
(Markham Grant) 		3502004000NRG24250720230066861 25/07/2023 MOHIT SINGH RAWAT 3502004WL003777 MOHIT SINGH RAWAT 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237705 MR MOHIT SINGH RAWAT ()
19 DOIWALA UT-02-004-017-001/3302
(Markham Grant) 		3502004000NRG24250720230066864 25/07/2023 SANGITA DEVI 3502004WL003777 SANGITA DEVI 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237707 MRS SANGITA DEVI ()
20 DOIWALA UT-02-004-017-001/3525
(Markham Grant) 		3502004000NRG24250720230066868 25/07/2023 SURAJ SINGH 3502004WL003777 SURAJ SINGH 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237723 MR SURAJ SINGH RAWAT ()
21 DOIWALA UT-02-004-017-001/3534
(Markham Grant) 		3502004000NRG24250720230066872 25/07/2023 KUSHPAL SINGH 3502004WL003777 KUSHPAL SINGH 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237692 MR KUSHPAL SINGH ()
22 DOIWALA UT-02-004-017-001/3568
(Markham Grant) 		3502004000NRG24250720230066876 25/07/2023 RAVINDERA SINGH 3502004WL003777 RAVINDERA SINGH 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237693 MR RAVINDRA SINGH ()
23 DOIWALA UT-02-004-017-001/5144
(Markham Grant) 		3502004000NRG24250720230066917 25/07/2023 SANDEEP CHAMOLI 3502004WL003778 SANDEEP CHAMOLI 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237704 MR SANDEEP CHAMOLI ()
24 DOIWALA UT-02-004-017-001/5196
(Markham Grant) 		3502004000NRG24250720230066888 25/07/2023 ABHISHEK 3502004WL003777 ABHISHEK 00415 SBIN0008000 2300 2300 Processed 16/08/2023 4610237717 MR ABHISHEK RAWAT ()
SubTotal 30130 30130
25 DOIWALA UT-02-004-022-001/9262
(Dhudli) 		3502004000NRG24250720230066835 25/07/2023 MAMTA JOSHI 3502004WL003776 MAMTA JOSHI 00415 SBIN0051373 2300 2300 Processed 16/08/2023 4610237716 MRS MAMTA JOSHI ()
SubTotal 2300 2300
26 DOIWALA UT-02-004-017-001/676
(Markham Grant) 		3502004000NRG24250720230066889 25/07/2023 KALAWATI 3502004WL003777 KALAWATI 00462 UCBA0002898 2300 2300 Processed 16/08/2023 4610237713 RATAN SINGH ()
SubTotal 2300 2300
27 DOIWALA UT-02-004-022-001/9259
(Dhudli) 		3502004000NRG24250720230066834 25/07/2023 BASANTI DEVI 3502004WL003776 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610237714 BASANTI DEVI ()
28 DOIWALA UT-02-004-044-001/110
(CHAK JOGIWALA MAFI) 		3502004000NRG24250720230066729 25/07/2023 MUNNI DEVI 3502004WL003774 MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610237700 MUNNI DEVI ()
29 DOIWALA UT-02-004-055-001/143
(CHAK JOGIWALA MAFI) 		3502004000NRG24250720230066798 25/07/2023 HANSI 3502004WL003775 HANSI 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610237698 HANSI ()
30 DOIWALA UT-02-004-055-001/167
(CHAK JOGIWALA MAFI) 		3502004000NRG24250720230066801 25/07/2023 VINITA PUNDIR 3502004WL003775 VINITA PUNDIR 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610237715 VINITA PUNDIR ()
31 DOIWALA UT-02-004-055-001/195
(CHAK JOGIWALA MAFI) 		3502004000NRG24250720230066747 25/07/2023 LAXMI DEVI 3502004WL003774 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610237694 LAXMI DEVI ()
32 DOIWALA UT-02-004-055-001/62
(CHAK JOGIWALA MAFI) 		3502004000NRG24250720230066768 25/07/2023 RAJMATI DEVI 3502004WL003774 RAJMATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610237699 RAJMATI DEVI ()
SubTotal 11960 11960
Total 76130 76130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_250723FTO_45388 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 4600
2 DOIWALA UT3502004_250723FTO_45388 Punjab National Bank PUNB0060900 DOIWALA 4600
3 DOIWALA UT3502004_250723FTO_45388 Punjab National Bank PUNB0092200 RAIWALA 2300
4 DOIWALA UT3502004_250723FTO_45388 Punjab National Bank PUNB0095000 RANIPOKHRI 14950
5 DOIWALA UT3502004_250723FTO_45388 State Bank of India SBIN0001180 RISHIKESH 2990
6 DOIWALA UT3502004_250723FTO_45388 State Bank of India SBIN0008000 DOIWALA 30130
7 DOIWALA UT3502004_250723FTO_45388 State Bank of India SBIN0051373 DOIWALA 2300
8 DOIWALA UT3502004_250723FTO_45388 UCO Bank UCBA0002898 Doiwala 2300
9 DOIWALA UT3502004_250723FTO_45388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 11500
10 DOIWALA UT3502004_250723FTO_45388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 460

Download In Excel