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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:24:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_280823APB_FTO_62068
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-02-004-015-001/19
(Jeevanwala) 		3502004000NRG24280820230087844 28/08/2023 RUMI DEVI 3502004WL005090 RUMI DEVI 00078 CNRB0003552 2300 2300 Processed 02/09/2023 5078785465 MRS RUMI DEVI STATE BANK OF INDIA(508548)
2 DOIWALA UT-02-004-015-001/216
(Jeevanwala) 		3502004000NRG24280820230087845 28/08/2023 KAMLA 3502004WL005090 KAMLA 00078 CNRB0003552 2300 2300 Processed 02/09/2023 5078785468 KAMLA CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/233
(Jeevanwala) 		3502004000NRG24280820230087846 28/08/2023 DURMATI 3502004WL005090 DURMATI 00078 CNRB0003552 2300 2300 Processed 02/09/2023 5078785466 MRS DURMATI STATE BANK OF INDIA(508548)
4 DOIWALA UT-02-004-015-001/241
(Jeevanwala) 		3502004000NRG24280820230087847 28/08/2023 BABU LAL 3502004WL005090 BABU LAL 00078 CNRB0003552 2300 2300 Processed 02/09/2023 5078785464 BABU LAL S O AMEE CHAND CANARA BANK(508532)
5 DOIWALA UT-02-004-015-001/249
(Jeevanwala) 		3502004000NRG24280820230087848 28/08/2023 SUNITA THAPA 3502004WL005090 SUNITA THAPA 00078 CNRB0003552 2300 2300 Processed 02/09/2023 5078785467 SUNITA THAPA W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-015-001/282
(Jeevanwala) 		3502004000NRG24280820230087849 28/08/2023 RAJAN 3502004WL005090 RAJAN 00078 CNRB0003552 2300 2300 Processed 02/09/2023 5078785470 RAJAN UCO BANK(607066)
7 DOIWALA UT-02-004-015-001/73
(Jeevanwala) 		3502004000NRG24280820230087869 28/08/2023 BEER SINGH 3502004WL005090 BEER SINGH 00078 CNRB0003552 2300 2300 Processed 02/09/2023 5078785469 MR BEER SINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
8 DOIWALA UT-02-004-015-001/394
(Jeevanwala) 		3502004000NRG24280820230087842 28/08/2023 TEJENDRA SINGH 3502004WL005089 TEJENDRA SINGH 00165 IBKL0001168 2530 2530 Processed 02/09/2023 5078785462 TAJENDRA SINGH IDBI BANK(607095)
SubTotal 2530 2530
9 DOIWALA UT-02-004-015-001/396
(Jeevanwala) 		3502004000NRG24280820230087865 28/08/2023 ANKUSH PAL 3502004WL005090 ANKUSH PAL 00349 PSIB0020979 2300 2300 Processed 02/09/2023 5078785458 ANKUSH PAL PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG24280820230087868 28/08/2023 MANJEET SINGH 3502004WL005090 MANJEET SINGH 00349 PSIB0020979 2300 2300 Processed 02/09/2023 5078785457 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4600 4600
11 DOIWALA UT-02-004-015-001/331
(Jeevanwala) 		3502004000NRG24280820230087850 28/08/2023 MANISHA KUMARI 3502004WL005090 MANISHA KUMARI 00349 PSIB0021105 2300 2300 Processed 02/09/2023 5078785461 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
12 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG24280820230087856 28/08/2023 MUKUL PUNDIR 3502004WL005090 MUKUL PUNDIR 00354 PUNB0060900 2300 2300 Processed 02/09/2023 5078785455 MR MUKUL PUNDIR STATE BANK OF INDIA(508548)
13 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24280820230087867 28/08/2023 VIVEKANAND 3502004WL005090 VIVEKANAND 00354 PUNB0060900 2300 2300 Processed 02/09/2023 5078785454 VIVEK ANAND S/O TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
14 DOIWALA UT-02-004-015-001/363
(Jeevanwala) 		3502004000NRG24280820230087841 28/08/2023 RAJAT PUNDIR 3502004WL005089 RAJAT PUNDIR 00354 PUNB0095000 2530 2530 Processed 02/09/2023 5078785456 RAJAT PUNDIR S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
15 DOIWALA UT-02-004-015-001/362
(Jeevanwala) 		3502004000NRG24280820230087858 28/08/2023 KIRAN NEGI 3502004WL005090 KIRAN NEGI 00354 PUNB0723200 2300 2300 Processed 02/09/2023 5078785474 KIRAN NEGI PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-015-001/392
(Jeevanwala) 		3502004000NRG24280820230087863 28/08/2023 DIKKA DEVI 3502004WL005090 DIKKA DEVI 00354 PUNB0723200 2300 2300 Processed 02/09/2023 5078785472 DIKKA DEVI W/O DHIRENDER SINGH BISTH PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-015-001/395
(Jeevanwala) 		3502004000NRG24280820230087864 28/08/2023 SHANTI DEVI 3502004WL005090 SHANTI DEVI 00354 PUNB0723200 2300 2300 Processed 02/09/2023 5078785473 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
18 DOIWALA UT-02-004-015-001/359
(Jeevanwala) 		3502004000NRG24280820230087853 28/08/2023 POONAM DEVI 3502004WL005090 POONAM DEVI 00354 PUNB0769600 2300 2300 Processed 02/09/2023 5078785479 POONAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
19 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24280820230087851 28/08/2023 JAGDISH SINGH 3502004WL005090 JAGDISH SINGH 00415 SBIN0008000 2300 2300 Processed 02/09/2023 5078785459 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG24280820230087857 28/08/2023 MOHIT PUNDIR 3502004WL005090 MOHIT PUNDIR 00415 SBIN0008000 2300 2300 Processed 02/09/2023 5078785463 MR MOHIT PUNDIR STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-015-001/386
(Jeevanwala) 		3502004000NRG24280820230087861 28/08/2023 VIPIN KUMAR 3502004WL005090 VIPIN KUMAR 00415 SBIN0008000 2300 2300 Processed 02/09/2023 5078785460 VIPIN KUMAR SHARMA CANARA BANK(508532)
SubTotal 6900 6900
22 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24280820230087855 28/08/2023 ABHISHEK PUNDIR 3502004WL005090 ABHISHEK PUNDIR 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078785477 Mr. ABHISHEK PUNDIR UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG24280820230087859 28/08/2023 BIRENDRA MOHAN SHARMA 3502004WL005090 BIRENDRA MOHAN SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078785471 VIRENDER MOHAN SHARMA UNION BANK OF INDIA(508500)
24 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG24280820230087860 28/08/2023 KUSUM 3502004WL005090 KUSUM 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078785475 Mrs. KUSUM . UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-043-001/446
(Sahabnagar) 		3502004000NRG24280820230088140 28/08/2023 REKHA MALL 3502004WL005113 REKHA MALL 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078785476 Mrs. REKHA MALL WO SHRI SHANI MALL UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-046-001/710
(Chiddarwala) 		3502004000NRG24280820230088141 28/08/2023 ABHISHEK BISHT 3502004WL005113 ABHISHEK BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078785478 ABHISHEK BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_280823APB_FTO_62068 Canara Bank CNRB0003552 BHANIYAWALA 16100
2 DOIWALA UT3502004_280823APB_FTO_62068 IDBI Bank IBKL0001168 DOIWALA 2530
3 DOIWALA UT3502004_280823APB_FTO_62068 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 4600
4 DOIWALA UT3502004_280823APB_FTO_62068 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2300
5 DOIWALA UT3502004_280823APB_FTO_62068 Punjab National Bank PUNB0060900 DOIWALA 4600
6 DOIWALA UT3502004_280823APB_FTO_62068 Punjab National Bank PUNB0095000 RANIPOKHRI 2530
7 DOIWALA UT3502004_280823APB_FTO_62068 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 6900
8 DOIWALA UT3502004_280823APB_FTO_62068 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2300
9 DOIWALA UT3502004_280823APB_FTO_62068 State Bank of India SBIN0008000 DOIWALA 6900
10 DOIWALA UT3502004_280823APB_FTO_62068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 5060
11 DOIWALA UT3502004_280823APB_FTO_62068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 6900

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