Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_170823FTO_52426
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-02-004-017-001/3203
(Markham Grant) 		3502004000NRG24170820230080191 17/08/2023 SONA DEVI 3502004WL004638 SONA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834741439 SONA DEVI ()
2 DOIWALA UT-02-004-017-001/3637
(Markham Grant) 		3502004000NRG24170820230080197 17/08/2023 POONAM 3502004WL004638 POONAM 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834741440 POONAM ()
3 DOIWALA UT-02-004-017-001/3977
(Markham Grant) 		3502004000NRG24170820230080267 17/08/2023 AARTI 3502004WL004641 AARTI 00045 BARB0DOIWAL 920 920 Processed 25/08/2023 4834741406 AARTI ()
4 DOIWALA UT-02-004-017-001/4719
(Markham Grant) 		3502004000NRG24170820230080051 17/08/2023 ASIF 3502004WL004629 ASIF 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4834741407 ASIF ()
5 DOIWALA UT-02-004-017-001/4998
(Markham Grant) 		3502004000NRG24170820230080074 17/08/2023 SHABNAM KHATOON 3502004WL004630 SHABNAM KHATOON 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834741438 SHABNAM KHATOON ()
6 DOIWALA UT-02-004-017-001/5149
(Markham Grant) 		3502004000NRG24170820230080129 17/08/2023 REENA PAL 3502004WL004635 REENA PAL 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834741408 REENA PAL ()
7 DOIWALA UT-02-004-017-001/5170
(Markham Grant) 		3502004000NRG24170820230080293 17/08/2023 VIJESHWAR PRASAD KURIYAL 3502004WL004642 VIJESHWAR PRASAD KURIYAL 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834741409 VIJESHWAR PRASAD KURIYAL ()
8 DOIWALA UT-02-004-017-001/5216
(Markham Grant) 		3502004000NRG24170820230080132 17/08/2023 ANKIT PAL 3502004WL004635 ANKIT PAL 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834741410 ANKIT PAL ()
SubTotal 19550 19550
9 DOIWALA UT-02-004-017-001/5104
(Markham Grant) 		3502004000NRG24170820230080174 17/08/2023 DEEPAK KUMAR 3502004WL004637 DEEPAK KUMAR 00078 CNRB0018973 2760 2760 Processed 25/08/2023 4834741437 DEEPAK KUMAR ()
SubTotal 2760 2760
10 DOIWALA UT-02-004-017-001/2907
(Markham Grant) 		3502004000NRG24170820230080216 17/08/2023 SANJEEDA 3502004WL004639 SANJEEDA 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834741411 SANJEEDA ()
11 DOIWALA UT-02-004-017-001/4252
(Markham Grant) 		3502004000NRG24170820230080112 17/08/2023 RUBY DEVI 3502004WL004634 RUBY DEVI 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834741412 RUBY DEVI ()
SubTotal 5520 5520
12 DOIWALA UT-02-004-017-001/4997
(Markham Grant) 		3502004000NRG24170820230080073 17/08/2023 MOHD DANISH 3502004WL004630 MOHD DANISH 00168 ICIC0000164 2990 2990 Processed 25/08/2023 4834741436 MOHD DANISH ()
SubTotal 2990 2990
13 DOIWALA UT-02-004-017-001/5094
(Markham Grant) 		3502004000NRG24170820230080076 17/08/2023 SOYAB ALI 3502004WL004630 SOYAB ALI 00303 NTBL0DOI092 2990 2990 Processed 25/08/2023 4834741450 SOYAB ALI ()
SubTotal 2990 2990
14 DOIWALA UT-02-004-017-001/1094
(Markham Grant) 		3502004000NRG24170820230080036 17/08/2023 SAGUFTA 3502004WL004628 SAGUFTA 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4834741413 SAGUFTA ()
15 DOIWALA UT-02-004-017-001/2155
(Markham Grant) 		3502004000NRG24170820230080039 17/08/2023 MOHD ARIF 3502004WL004628 MOHD ARIF 00349 PSIB0020979 2070 2070 Rejected 25/08/2023 4834741449 No Such Account
SubTotal 4370 4370
16 DOIWALA UT-02-004-017-001/1011
(Markham Grant) 		3502004000NRG24170820230080227 17/08/2023 MD RIHAN 3502004WL004640 MD RIHAN 00354 PUNB0060900 2070 2070 Processed 25/08/2023 4834741415 MD RIHAN ()
17 DOIWALA UT-02-004-017-001/2338
(Markham Grant) 		3502004000NRG24170820230080262 17/08/2023 DOLY 3502004WL004641 DOLY 00354 PUNB0060900 920 920 Processed 25/08/2023 4834741447 DOLY ()
18 DOIWALA UT-02-004-017-001/4309
(Markham Grant) 		3502004000NRG24170820230080152 17/08/2023 RADHA 3502004WL004636 RADHA 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834741414 RADHA ()
19 DOIWALA UT-02-004-017-001/4610
(Markham Grant) 		3502004000NRG24170820230080288 17/08/2023 KAVITA 3502004WL004642 KAVITA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834741416 KAVITA ()
20 DOIWALA UT-02-004-017-001/4658
(Markham Grant) 		3502004000NRG24170820230080270 17/08/2023 MAYANK KUMAR 3502004WL004641 MAYANK KUMAR 00354 PUNB0060900 920 920 Processed 25/08/2023 4834741448 MAYANK KUMAR ()
SubTotal 9200 9200
21 DOIWALA UT-02-004-007-001/341
(Badhkoth) 		3502004000NRG24170820230080029 17/08/2023 ARTI GUPTA 3502004WL004627 ARTI GUPTA 00354 PUNB0095000 2300 2300 Processed 25/08/2023 4834741417 ARTI GUPTA ()
22 DOIWALA UT-02-004-007-001/679
(Badhkoth) 		3502004000NRG24170820230080023 17/08/2023 REENA TOMAR 3502004WL004626 REENA TOMAR 00354 PUNB0095000 690 690 Processed 25/08/2023 4834741446 REENA TOMAR ()
23 DOIWALA UT-02-004-007-001/681
(Badhkoth) 		3502004000NRG24170820230080025 17/08/2023 SARITA DEVI 3502004WL004626 SARITA DEVI 00354 PUNB0095000 460 460 Processed 25/08/2023 4834741445 SARITA DEVI ()
SubTotal 3450 3450
24 DOIWALA UT-02-004-017-001/767
(Markham Grant) 		3502004000NRG24170820230080058 17/08/2023 ISRANA KHATOON 3502004WL004629 ISRANA KHATOON 00354 PUNB0146310 2990 2990 Processed 25/08/2023 4834741418 ISRANA KHATOON ()
SubTotal 2990 2990
25 DOIWALA UT-02-004-007-001/583
(Badhkoth) 		3502004000NRG24170820230080016 17/08/2023 SRISHTI BIST 3502004WL004626 SRISHTI BIST 00354 PUNB0162000 2760 2760 Processed 25/08/2023 4834741462 SRISHTI BIST ()
SubTotal 2760 2760
26 DOIWALA UT-02-004-017-001/4436
(Markham Grant) 		3502004000NRG24170820230080199 17/08/2023 SEEMA 3502004WL004638 SEEMA 00415 SBIN0003133 2760 2760 Processed 25/08/2023 4834741444 MR SEEMA ()
SubTotal 2760 2760
27 DOIWALA UT-02-004-017-001/1760
(Markham Grant) 		3502004000NRG24170820230080182 17/08/2023 MONU 3502004WL004638 MONU 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741434 MR MONU ()
28 DOIWALA UT-02-004-017-001/1902
(Markham Grant) 		3502004000NRG24170820230080183 17/08/2023 AAKASDEEP 3502004WL004638 AAKASDEEP 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741427 MR AAKASHDEEP ()
29 DOIWALA UT-02-004-017-001/1924
(Markham Grant) 		3502004000NRG24170820230080210 17/08/2023 SHOYAB ALI 3502004WL004639 SHOYAB ALI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741426 MR SHOYAB ALI ()
30 DOIWALA UT-02-004-017-001/2130
(Markham Grant) 		3502004000NRG24170820230080187 17/08/2023 KHUSHI RAM 3502004WL004638 KHUSHI RAM 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741424 MRS MANJU ()
31 DOIWALA UT-02-004-017-001/2134
(Markham Grant) 		3502004000NRG24170820230080280 17/08/2023 SHASHI BIJLWAN 3502004WL004642 SHASHI BIJLWAN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741420 MRS SHASHI WO GUNANAND ()
32 DOIWALA UT-02-004-017-001/2397
(Markham Grant) 		3502004000NRG24170820230080238 17/08/2023 NISHA PRAVEEN 3502004WL004640 NISHA PRAVEEN 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4834741459 MRS NISHA PRAVEEN ()
33 DOIWALA UT-02-004-017-001/2408
(Markham Grant) 		3502004000NRG24170820230080214 17/08/2023 MOHD RASHID 3502004WL004639 MOHD RASHID 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741455 MR MOHD RASHID ()
34 DOIWALA UT-02-004-017-001/2415
(Markham Grant) 		3502004000NRG24170820230080215 17/08/2023 SHAHID ALI 3502004WL004639 SHAHID ALI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741460 MR SHAHID ALI ()
35 DOIWALA UT-02-004-017-001/3010
(Markham Grant) 		3502004000NRG24170820230080041 17/08/2023 W ALI 3502004WL004628 W ALI 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4834741443 MR WAJID ALI ()
36 DOIWALA UT-02-004-017-001/3011
(Markham Grant) 		3502004000NRG24170820230080042 17/08/2023 SOHIL AHMAD 3502004WL004628 SOHIL AHMAD 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4834741441 MASTER SOHIL AHMAD ()
37 DOIWALA UT-02-004-017-001/3518
(Markham Grant) 		3502004000NRG24170820230080283 17/08/2023 BEENA DEVI 3502004WL004642 BEENA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741435 MR BEENA DEVI ()
38 DOIWALA UT-02-004-017-001/3620
(Markham Grant) 		3502004000NRG24170820230080284 17/08/2023 MOHAMMAD TMRAN 3502004WL004642 MOHAMMAD TMRAN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741457 MR MOHAMMAD IMRAN ()
39 DOIWALA UT-02-004-017-001/4274
(Markham Grant) 		3502004000NRG24170820230080128 17/08/2023 RASHMI PAL 3502004WL004635 RASHMI PAL 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834741454 MS RASHMI PAL ()
40 DOIWALA UT-02-004-017-001/4301
(Markham Grant) 		3502004000NRG24170820230080151 17/08/2023 RENU DEVI 3502004WL004636 RENU DEVI 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834741423 MS RENU DEVI ()
41 DOIWALA UT-02-004-017-001/4602
(Markham Grant) 		3502004000NRG24170820230080287 17/08/2023 GABBER SINGH 3502004WL004642 GABBER SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741442 MR GABAR SINGH ()
42 DOIWALA UT-02-004-017-001/4696
(Markham Grant) 		3502004000NRG24170820230080222 17/08/2023 WAHID DUSSAN 3502004WL004639 WAHID DUSSAN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741421 MR WAHID HASAN ()
43 DOIWALA UT-02-004-017-001/4738
(Markham Grant) 		3502004000NRG24170820230080052 17/08/2023 AASHNA PARVEEN 3502004WL004629 AASHNA PARVEEN 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834741425 MISS ASHNA PARVEEN ()
44 DOIWALA UT-02-004-017-001/5010
(Markham Grant) 		3502004000NRG24170820230080274 17/08/2023 NASREEN BANO 3502004WL004641 NASREEN BANO 00415 SBIN0008000 920 920 Processed 25/08/2023 4834741461 MRS NASREEN BANO ()
45 DOIWALA UT-02-004-017-001/5023
(Markham Grant) 		3502004000NRG24170820230080091 17/08/2023 KAMAL KORNALA 3502004WL004632 KAMAL KORNALA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741453 MR KAMAL KORNALA ()
46 DOIWALA UT-02-004-017-001/5033
(Markham Grant) 		3502004000NRG24170820230080102 17/08/2023 CHARANJEET KAUR 3502004WL004633 CHARANJEET KAUR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741456 MISS CHARANJEET KAUR ()
47 DOIWALA UT-02-004-017-001/5036
(Markham Grant) 		3502004000NRG24170820230080093 17/08/2023 BABLI DEVI 3502004WL004632 BABLI DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741458 MRS BABLI DEVI ()
48 DOIWALA UT-02-004-017-001/5171
(Markham Grant) 		3502004000NRG24170820230080202 17/08/2023 HAREESH PRASAD 3502004WL004638 HAREESH PRASAD 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741419 MR HAREESH PRASAD ()
49 DOIWALA UT-02-004-017-001/5270
(Markham Grant) 		3502004000NRG24170820230080054 17/08/2023 OM PAL SINGH 3502004WL004629 OM PAL SINGH 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834741422 MR OM PAL SINGH ()
50 DOIWALA UT-02-004-017-001/5278
(Markham Grant) 		3502004000NRG24170820230080203 17/08/2023 KHUSHI RAWAT 3502004WL004638 KHUSHI RAWAT 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741428 MRS KHUSHI RAWAT ()
51 DOIWALA UT-02-004-017-001/5279
(Markham Grant) 		3502004000NRG24170820230080204 17/08/2023 RITIKA 3502004WL004638 RITIKA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834741429 MISS RITIKA ()
SubTotal 65090 65090
52 DOIWALA UT-02-004-017-001/3304
(Markham Grant) 		3502004000NRG24170820230080193 17/08/2023 SHIVAM BISHT 3502004WL004638 SHIVAM BISHT 00462 UCBA0002898 2760 2760 Processed 25/08/2023 4834741433 SHIVAM BISHT ()
SubTotal 2760 2760
53 DOIWALA UT-02-004-017-001/1922
(Markham Grant) 		3502004000NRG24170820230080080 17/08/2023 PHOOL JAHAN 3502004WL004631 PHOOL JAHAN 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834741430 PHOOL JAHAN ()
54 DOIWALA UT-02-004-017-001/2400
(Markham Grant) 		3502004000NRG24170820230080239 17/08/2023 AFSANA KHATOON 3502004WL004640 AFSANA KHATOON 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834741451 AFSANA KHATOON ()
55 DOIWALA UT-02-004-043-001/523
(Sahabnagar) 		3502004000NRG24170820230080000 17/08/2023 RAKHI 3502004WL004623 RAKHI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741432 RAKHI ()
56 DOIWALA UT-02-004-055-001/135
(CHAK JOGIWALA MAFI) 		3502004000NRG24170820230080004 17/08/2023 RAKESH CHAND RAMOLA 3502004WL004623 RAKESH CHAND RAMOLA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741431 RAKESH CHAND RAMOLA ()
57 DOIWALA UT-02-004-055-001/140
(CHAK JOGIWALA MAFI) 		3502004000NRG24170820230080006 17/08/2023 ROSHANI DEVI 3502004WL004623 ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741452 ROSHANI DEVI ()
SubTotal 13340 13340
Total 140530 140530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_170823FTO_52426 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 19550
2 DOIWALA UT3502004_170823FTO_52426 Canara Bank CNRB0018973 DOIWALA 2760
3 DOIWALA UT3502004_170823FTO_52426 IDBI Bank IBKL0001168 DOIWALA 5520
4 DOIWALA UT3502004_170823FTO_52426 ICICI Bank ICIC0000164 DEHRADUN 2990
5 DOIWALA UT3502004_170823FTO_52426 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2990
6 DOIWALA UT3502004_170823FTO_52426 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 4370
7 DOIWALA UT3502004_170823FTO_52426 Punjab National Bank PUNB0060900 DOIWALA 9200
8 DOIWALA UT3502004_170823FTO_52426 Punjab National Bank PUNB0095000 RANIPOKHRI 3450
9 DOIWALA UT3502004_170823FTO_52426 Punjab National Bank PUNB0146310 Doiwala Dehradun 2990
10 DOIWALA UT3502004_170823FTO_52426 Punjab National Bank PUNB0162000 BHOGPUR 2760
11 DOIWALA UT3502004_170823FTO_52426 State Bank of India SBIN0003133 KALSI 2760
12 DOIWALA UT3502004_170823FTO_52426 State Bank of India SBIN0008000 DOIWALA 65090
13 DOIWALA UT3502004_170823FTO_52426 UCO Bank UCBA0002898 Doiwala 2760
14 DOIWALA UT3502004_170823FTO_52426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 8280
15 DOIWALA UT3502004_170823FTO_52426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 5060

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