Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_091123FTO_89307
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) 		3502004000NRG24091120230121950 09/11/2023 SONA DEVI 3502004WL007454 SONA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 19/01/2024 9668589753 SONA DEVI ()
2 DOIWALA UT-02-004-017-001/3637
(Markham Grant) 		3502004000NRG24091120230121956 09/11/2023 POONAM 3502004WL007454 POONAM 00045 BARB0DOIWAL 2760 2760 Processed 19/01/2024 9668589751 POONAM ()
3 DOIWALA UT-02-004-017-001/3939
(Markham Grant) 		3502004000NRG24091120230121813 09/11/2023 BHUPENDRA SINGH 3502004WL007448 BHUPENDRA SINGH 00045 BARB0DOIWAL 2530 2530 Processed 19/01/2024 9668589752 BHUPENDRA SINGH ()
4 DOIWALA UT-02-004-017-001/4150
(Markham Grant) 		3502004000NRG24091120230121848 09/11/2023 ABHISHEK KUMAR 3502004WL007449 ABHISHEK KUMAR 00045 BARB0DOIWAL 2300 2300 Processed 19/01/2024 9668589755 ABHISHEK KUMAR ()
5 DOIWALA UT-02-004-017-001/4348
(Markham Grant) 		3502004000NRG24091120230121857 09/11/2023 SACHIN KUMAR 3502004WL007449 SACHIN KUMAR 00045 BARB0DOIWAL 2300 2300 Processed 19/01/2024 9668589754 SACHIN KUMAR ()
SubTotal 12650 12650
6 DOIWALA UT-02-004-017-001/4621
(Markham Grant) 		3502004000NRG24091120230121835 09/11/2023 NEELAM DEVI 3502004WL007448 NEELAM DEVI 00303 NTBL0DOI092 2760 2760 Processed 19/01/2024 9668589756 NEELAM DEVI ()
7 DOIWALA UT-02-004-017-001/5118
(Markham Grant) 		3502004000NRG24091120230121842 09/11/2023 NEHA 3502004WL007448 NEHA 00303 NTBL0DOI092 2760 2760 Processed 19/01/2024 9668589757 NEHA ()
SubTotal 5520 5520
8 DOIWALA UT-02-004-017-001/2276
(Markham Grant) 		3502004000NRG24091120230121918 09/11/2023 POOJA 3502004WL007452 POOJA 00349 PSIB0020979 2300 2300 Processed 19/01/2024 9668589759 POOJA ()
9 DOIWALA UT-02-004-017-001/3159
(Markham Grant) 		3502004000NRG24091120230121937 09/11/2023 ARIF 3502004WL007453 ARIF 00349 PSIB0020979 690 690 Processed 19/01/2024 9668589758 ARIF ()
SubTotal 2990 2990
10 DOIWALA UT-02-004-017-001/2234
(Markham Grant) 		3502004000NRG24091120230121916 09/11/2023 NISHA DEVI 3502004WL007452 NISHA DEVI 00354 PUNB0060900 2070 2070 Processed 20/01/2024 9668589761 NISHA DEVI ()
11 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG24091120230121821 09/11/2023 SAVITA 3502004WL007448 SAVITA 00354 PUNB0060900 2760 2760 Processed 20/01/2024 9668589762 SAVITA ()
12 DOIWALA UT-02-004-017-001/4277
(Markham Grant) 		3502004000NRG24091120230121897 09/11/2023 VINDRA DEVI 3502004WL007450 VINDRA DEVI 00354 PUNB0060900 1610 1610 Processed 20/01/2024 9668589760 VINDRA DEVI ()
SubTotal 6440 6440
13 DOIWALA UT-02-004-004-003/77
(Bagi) 		3502004000NRG24091120230121727 09/11/2023 KIRAN 3502004WL007444 KIRAN 00354 PUNB0095000 2990 2990 Processed 20/01/2024 9668589764 KIRAN ()
14 DOIWALA UT-02-004-017-001/3691
(Markham Grant) 		3502004000NRG24091120230121893 09/11/2023 GAURAV 3502004WL007450 GAURAV 00354 PUNB0095000 1610 1610 Processed 20/01/2024 9668589763 GAURAV ()
SubTotal 4600 4600
15 DOIWALA UT-02-004-017-001/1035
(Markham Grant) 		3502004000NRG24091120230121731 09/11/2023 SAISTA 3502004WL007446 SAISTA 00354 PUNB0146310 2990 2990 Processed 20/01/2024 9668589767 SAISTA ()
16 DOIWALA UT-02-004-017-001/1037
(Markham Grant) 		3502004000NRG24091120230121927 09/11/2023 SALMA KHATUN 3502004WL007453 SALMA KHATUN 00354 PUNB0146310 1150 1150 Processed 20/01/2024 9668589766 SALMA KHATUN ()
17 DOIWALA UT-02-004-017-001/3945
(Markham Grant) 		3502004000NRG24091120230121816 09/11/2023 RAVINDER PAL 3502004WL007448 RAVINDER PAL 00354 PUNB0146310 2530 2530 Processed 20/01/2024 9668589765 RAVINDER PAL ()
SubTotal 6670 6670
18 DOIWALA UT-02-004-017-001/4436
(Markham Grant) 		3502004000NRG24091120230121958 09/11/2023 SEEMA 3502004WL007454 SEEMA 00415 SBIN0003133 2760 2760 Processed 19/01/2024 9668589768 MR SEEMA ()
SubTotal 2760 2760
19 DOIWALA UT-02-004-017-001/1760
(Markham Grant) 		3502004000NRG24091120230121942 09/11/2023 MONU 3502004WL007454 MONU 00415 SBIN0008000 2990 2990 Processed 19/01/2024 9668589787 MR MONU ()
20 DOIWALA UT-02-004-017-001/1902
(Markham Grant) 		3502004000NRG24091120230121943 09/11/2023 AAKASDEEP 3502004WL007454 AAKASDEEP 00415 SBIN0008000 2990 2990 Processed 19/01/2024 9668589783 MR AAKASHDEEP ()
21 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG24091120230121880 09/11/2023 SHABNAM KHATOON 3502004WL007450 SHABNAM KHATOON 00415 SBIN0008000 1610 1610 Processed 19/01/2024 9668589777 MISS SHABNAM KHATOON ()
22 DOIWALA UT-02-004-017-001/2130
(Markham Grant) 		3502004000NRG24091120230121947 09/11/2023 KHUSHI RAM 3502004WL007454 KHUSHI RAM 00415 SBIN0008000 2990 2990 Processed 19/01/2024 9668589780 MRS MANJU ()
23 DOIWALA UT-02-004-017-001/3143
(Markham Grant) 		3502004000NRG24091120230121745 09/11/2023 KHATEEJA 3502004WL007446 KHATEEJA 00415 SBIN0008000 2530 2530 Processed 19/01/2024 9668589781 MRS KHATEEJA ()
24 DOIWALA UT-02-004-017-001/3302
(Markham Grant) 		3502004000NRG24091120230121965 09/11/2023 SANGITA DEVI 3502004WL007455 SANGITA DEVI 00415 SBIN0008000 2760 2760 Processed 19/01/2024 9668589771 MRS SANGITA DEVI ()
25 DOIWALA UT-02-004-017-001/3773
(Markham Grant) 		3502004000NRG24091120230121894 09/11/2023 FAREEDA 3502004WL007450 FAREEDA 00415 SBIN0008000 1610 1610 Processed 19/01/2024 9668589775 MRS FARIDA KHATOON ()
26 DOIWALA UT-02-004-017-001/3814
(Markham Grant) 		3502004000NRG24091120230121781 09/11/2023 FAMIDA KHATOON 3502004WL007447 FAMIDA KHATOON 00415 SBIN0008000 2300 2300 Processed 19/01/2024 9668589776 MRS FAMIDA KHATOON ()
27 DOIWALA UT-02-004-017-001/3928
(Markham Grant) 		3502004000NRG24091120230121807 09/11/2023 PITAMBAR DUTT MAMGAIN 3502004WL007448 PITAMBAR DUTT MAMGAIN 00415 SBIN0008000 2760 2760 Processed 19/01/2024 9668589769 MR PITAMBAR DUTT MAMGAIN ()
28 DOIWALA UT-02-004-017-001/3943
(Markham Grant) 		3502004000NRG24091120230121815 09/11/2023 MOHINI 3502004WL007448 MOHINI 00415 SBIN0008000 2530 2530 Processed 19/01/2024 9668589778 MS MOHINI ()
29 DOIWALA UT-02-004-017-001/4987
(Markham Grant) 		3502004000NRG24091120230121871 09/11/2023 RUPA SHARMA 3502004WL007449 RUPA SHARMA 00415 SBIN0008000 2300 2300 Processed 19/01/2024 9668589773 MRS RUPA SHARMA ()
30 DOIWALA UT-02-004-017-001/5033
(Markham Grant) 		3502004000NRG24081120230121543 09/11/2023 CHARANJEET KAUR 3502004WL007428 CHARANJEET KAUR 00415 SBIN0008000 230 230 Processed 19/01/2024 9668589779 MISS CHARANJEET KAUR ()
31 DOIWALA UT-02-004-017-001/5159
(Markham Grant) 		3502004000NRG24091120230121786 09/11/2023 JAVED ALI 3502004WL007447 JAVED ALI 00415 SBIN0008000 2300 2300 Processed 19/01/2024 9668589770 MR JAVED ALI ()
32 DOIWALA UT-02-004-017-001/5171
(Markham Grant) 		3502004000NRG24091120230121961 09/11/2023 HAREESH PRASAD 3502004WL007454 HAREESH PRASAD 00415 SBIN0008000 2530 2530 Processed 19/01/2024 9668589772 MR HAREESH PRASAD ()
33 DOIWALA UT-02-004-017-001/5213
(Markham Grant) 		3502004000NRG24091120230121904 09/11/2023 RANI YADAV 3502004WL007450 RANI YADAV 00415 SBIN0008000 1610 1610 Processed 19/01/2024 9668589784 MRS RANI YADAV ()
34 DOIWALA UT-02-004-017-001/5214
(Markham Grant) 		3502004000NRG24091120230121905 09/11/2023 MOHAMMAD SUHAIL 3502004WL007450 MOHAMMAD SUHAIL 00415 SBIN0008000 1610 1610 Processed 19/01/2024 9668589782 MR NOHD SUHAIL ()
35 DOIWALA UT-02-004-017-001/5262
(Markham Grant) 		3502004000NRG24091120230121910 09/11/2023 DEESHANT PAL 3502004WL007451 DEESHANT PAL 00415 SBIN0008000 2070 2070 Processed 19/01/2024 9668589774 MR DISHANT ()
36 DOIWALA UT-02-004-017-001/5278
(Markham Grant) 		3502004000NRG24091120230121962 09/11/2023 KHUSHI RAWAT 3502004WL007454 KHUSHI RAWAT 00415 SBIN0008000 2530 2530 Processed 19/01/2024 9668589785 MRS KHUSHI RAWAT ()
37 DOIWALA UT-02-004-017-001/5279
(Markham Grant) 		3502004000NRG24091120230121963 09/11/2023 RITIKA 3502004WL007454 RITIKA 00415 SBIN0008000 2530 2530 Processed 19/01/2024 9668589786 MISS RITIKA ()
SubTotal 42780 42780
38 DOIWALA UT-02-004-017-001/2228
(Markham Grant) 		3502004000NRG24091120230121914 09/11/2023 ROOP SINGH 3502004WL007452 ROOP SINGH 00415 SBIN0051373 2300 2300 Processed 19/01/2024 9668589788 MR ROOP SINGH ()
SubTotal 2300 2300
39 DOIWALA UT-02-004-017-001/3304
(Markham Grant) 		3502004000NRG24091120230121952 09/11/2023 SHIVAM BISHT 3502004WL007454 SHIVAM BISHT 00462 UCBA0002898 2760 2760 Processed 19/01/2024 9668589789 SHIVAM BISHT ()
SubTotal 2760 2760
Total 89470 89470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_091123FTO_89307 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 12650
2 DOIWALA UT3502004_091123FTO_89307 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5520
3 DOIWALA UT3502004_091123FTO_89307 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2990
4 DOIWALA UT3502004_091123FTO_89307 Punjab National Bank PUNB0060900 DOIWALA 6440
5 DOIWALA UT3502004_091123FTO_89307 Punjab National Bank PUNB0095000 RANIPOKHRI 4600
6 DOIWALA UT3502004_091123FTO_89307 Punjab National Bank PUNB0146310 Doiwala Dehradun 6670
7 DOIWALA UT3502004_091123FTO_89307 State Bank of India SBIN0003133 KALSI 2760
8 DOIWALA UT3502004_091123FTO_89307 State Bank of India SBIN0008000 DOIWALA 42780
9 DOIWALA UT3502004_091123FTO_89307 State Bank of India SBIN0051373 DOIWALA 2300
10 DOIWALA UT3502004_091123FTO_89307 UCO Bank UCBA0002898 Doiwala 2760

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