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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010823FTO_47799
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-02-004-017-001/2847
(Markham Grant) 		3502004000NRG24010820230071148 01/08/2023 SWARN KUMAR 3502004WL004039 SWARN KUMAR 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662041539 SWARN KUMAR ()
2 DOIWALA UT-02-004-017-001/4259
(Markham Grant) 		3502004000NRG24010820230071109 01/08/2023 SUSHEELA 3502004WL004037 SUSHEELA 00045 BARB0DOIWAL 2300 2300 Processed 18/08/2023 4662041540 SUSHEELA ()
3 DOIWALA UT-02-004-017-001/4875
(Markham Grant) 		3502004000NRG24010820230071094 01/08/2023 TANU 3502004WL004036 TANU 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4662041541 TANU ()
SubTotal 8280 8280
4 DOIWALA UT-02-004-017-001/5104
(Markham Grant) 		3502004000NRG24010820230071130 01/08/2023 DEEPAK KUMAR 3502004WL004038 DEEPAK KUMAR 00078 CNRB0018973 2760 2760 Processed 18/08/2023 4662041542 DEEPAK KUMAR ()
SubTotal 2760 2760
5 DOIWALA UT-02-004-017-001/4371
(Markham Grant) 		3502004000NRG24010820230071089 01/08/2023 VISHAL 3502004WL004036 VISHAL 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662041543 VISHAL ()
6 DOIWALA UT-02-004-017-001/4465
(Markham Grant) 		3502004000NRG24010820230071092 01/08/2023 KIRTI 3502004WL004036 KIRTI 00303 NTBL0DOI092 3220 3220 Processed 18/08/2023 4662041545 KIRTI ()
7 DOIWALA UT-02-004-017-001/5172
(Markham Grant) 		3502004000NRG24010820230071106 01/08/2023 SEEMA DEVI 3502004WL004036 SEEMA DEVI 00303 NTBL0DOI092 3220 3220 Processed 18/08/2023 4662041544 SEEMA DEVI ()
SubTotal 9430 9430
8 DOIWALA UT-02-004-017-001/4921
(Markham Grant) 		3502004000NRG24010820230071095 01/08/2023 VIMAL KUMAR 3502004WL004036 VIMAL KUMAR 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4662041546 VIMAL KUMAR ()
SubTotal 3220 3220
9 DOIWALA UT-02-004-002-001/707
(Bhogpur) 		3502004000NRG24010820230071042 01/08/2023 RANJU DEVI 3502004WL004030 RANJU DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662041547 RANJU DEVI ()
10 DOIWALA UT-02-004-002-001/770
(Bhogpur) 		3502004000NRG24010820230071046 01/08/2023 RUPAK NAITHANI 3502004WL004030 RUPAK NAITHANI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662041548 RUPAK NAITHANI ()
SubTotal 5520 5520
11 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG24010820230071136 01/08/2023 VIKRAM SINGH RANA 3502004WL004039 VIKRAM SINGH RANA 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662041556 MRS RAJNI ()
12 DOIWALA UT-02-004-017-001/1799
(Markham Grant) 		3502004000NRG24010820230071143 01/08/2023 NARENDER KAUR 3502004WL004039 NARENDER KAUR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662041558 MRS NARENDER KAUR ()
13 DOIWALA UT-02-004-017-001/1800
(Markham Grant) 		3502004000NRG24010820230071144 01/08/2023 RAM SWAROOP 3502004WL004039 RAM SWAROOP 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662041549 MR RAM SWARUP ()
14 DOIWALA UT-02-004-017-001/3184
(Markham Grant) 		3502004000NRG24010820230071152 01/08/2023 SUMAN PAL 3502004WL004039 SUMAN PAL 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662041557 MRS SUMAN PAL ()
15 DOIWALA UT-02-004-017-001/3756
(Markham Grant) 		3502004000NRG24010820230071076 01/08/2023 ISRANA 3502004WL004035 ISRANA 00415 SBIN0008000 1610 1610 Processed 18/08/2023 4662041551 MRS ISHRANA ()
16 DOIWALA UT-02-004-017-001/4090
(Markham Grant) 		3502004000NRG24010820230071160 01/08/2023 MAMTA NEGI 3502004WL004039 MAMTA NEGI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662041552 MS MAMTA ()
17 DOIWALA UT-02-004-017-001/4095
(Markham Grant) 		3502004000NRG24010820230071078 01/08/2023 NOORUNNISHA 3502004WL004035 NOORUNNISHA 00415 SBIN0008000 1610 1610 Processed 18/08/2023 4662041553 MISS NOORUNNISHA ()
18 DOIWALA UT-02-004-017-001/4098
(Markham Grant) 		3502004000NRG24010820230071080 01/08/2023 SHANNO 3502004WL004035 SHANNO 00415 SBIN0008000 1610 1610 Processed 18/08/2023 4662041550 MISS SHANNO PARVEEN ()
19 DOIWALA UT-02-004-017-001/4704
(Markham Grant) 		3502004000NRG24010820230071166 01/08/2023 AYUSH LODHI 3502004WL004039 AYUSH LODHI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662041554 MASTER AYUSH LODHI ()
20 DOIWALA UT-02-004-017-001/4705
(Markham Grant) 		3502004000NRG24010820230071167 01/08/2023 ABHISHEK LODHI 3502004WL004039 ABHISHEK LODHI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662041555 MASTER ABHISHEK LODHI ()
SubTotal 24150 24150
21 DOIWALA UT-02-004-036-002/473
(Garhimayanchak) 		3502004000NRG24010820230070953 01/08/2023 SAROJANI DEVI 3502004WL004025 SAROJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662041560 SAROJANI DEVI ()
22 DOIWALA UT-02-004-036-002/476
(Garhimayanchak) 		3502004000NRG24010820230070954 01/08/2023 SHOBHA DEVI 3502004WL004025 SHOBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662041561 SHOBHA DEVI ()
23 DOIWALA UT-02-004-036-002/579
(Garhimayanchak) 		3502004000NRG24010820230070991 01/08/2023 KUNTI DEVI 3502004WL004027 KUNTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662041559 KUNTI DEVI ()
SubTotal 5750 5750
Total 59110 59110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010823FTO_47799 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 8280
2 DOIWALA UT3502004_010823FTO_47799 Canara Bank CNRB0018973 DOIWALA 2760
3 DOIWALA UT3502004_010823FTO_47799 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 9430
4 DOIWALA UT3502004_010823FTO_47799 Punjab National Bank PUNB0060900 DOIWALA 3220
5 DOIWALA UT3502004_010823FTO_47799 Punjab National Bank PUNB0162000 BHOGPUR 5520
6 DOIWALA UT3502004_010823FTO_47799 State Bank of India SBIN0008000 DOIWALA 24150
7 DOIWALA UT3502004_010823FTO_47799 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5750

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