Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:37 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_231223APB_FTO_106042
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-02-004-015-001/257
(Jeevanwala) 		3502004000NRG24231220230145245 23/12/2023 Hardeep kaur 3502004WL008976 Hardeep kaur 00078 CNRB0003552 230 230 Processed 01/02/2024 9911204150 HARDEEP KAUR CANARA BANK(508532)
2 DOIWALA UT-02-004-015-001/418
(Jeevanwala) 		3502004000NRG24231220230145246 23/12/2023 NIRMAL SINGH 3502004WL008976 NIRMAL SINGH 00078 CNRB0003552 230 230 Processed 01/02/2024 9911204151 NIRMAL SINGH CANARA BANK(508532)
SubTotal 460 460
3 DOIWALA UT-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG24231220230145264 23/12/2023 USHA DEVI 3502004WL008980 USHA DEVI 00112 YESB0DZSB17 1610 1610 Processed 01/02/2024 9911204118 USHADEVIWOSHBUDDHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-034-001/591
(Khadri Khadakmafh) 		3502004000NRG24231220230145275 23/12/2023 SURENDER SINGH 3502004WL008980 SURENDER SINGH 00112 YESB0DZSB17 2070 2070 Processed 01/02/2024 9911204119 SURINDER SINGH KATITH. PUNJAB & SIND BANK(607087)
5 DOIWALA UT-02-004-034-001/599
(Khadri Khadakmafh) 		3502004000NRG24231220230145279 23/12/2023 SANGEETA 3502004WL008980 SANGEETA 00112 YESB0DZSB17 2990 2990 Processed 01/02/2024 9911204120 SANGEETANEGIWOBHAGWANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-034-001/654
(Khadri Khadakmafh) 		3502004000NRG24231220230145281 23/12/2023 MANGLI DEVI 3502004WL008980 MANGLI DEVI 00112 YESB0DZSB17 2760 2760 Processed 01/02/2024 9911204122 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-034-001/667
(Khadri Khadakmafh) 		3502004000NRG24231220230145285 23/12/2023 DABBI DEVI 3502004WL008980 DABBI DEVI 00112 YESB0DZSB17 230 230 Processed 01/02/2024 9911204129 DABBIDEVIWOCHIRANJEEV DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-034-001/717
(Khadri Khadakmafh) 		3502004000NRG24231220230145292 23/12/2023 REENA DEVI 3502004WL008980 REENA DEVI 00112 YESB0DZSB17 2530 2530 Processed 01/02/2024 9911204121 REENADEVIWOKULDEEPBIJALWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 12190 12190
9 DOIWALA UT-02-004-011-002/10
(Badowala) 		3502004000NRG24231220230145261 23/12/2023 JASVEER SINGH 3502004WL008979 JASVEER SINGH 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9911204133 Mr. JASVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
10 DOIWALA UT-02-004-011-005/151
(Badowala) 		3502004000NRG24231220230145262 23/12/2023 SANJAY UNIYAL 3502004WL008979 SANJAY UNIYAL 00177 IOBA0002503 1840 1840 Processed 01/02/2024 9911204134 MR SANJAY UNIYAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
11 DOIWALA UT-02-004-034-001/129
(Khadri Khadakmafh) 		3502004000NRG24231220230145263 23/12/2023 SULOCHANA 3502004WL008980 SULOCHANA 00349 PSIB0000640 2070 2070 Processed 01/02/2024 9911204126 SOLOCHNA PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-034-001/319
(Khadri Khadakmafh) 		3502004000NRG24231220230145266 23/12/2023 TEK CHAND 3502004WL008980 TEK CHAND 00349 PSIB0000640 2300 2300 Processed 01/02/2024 9911204123 TEK CHAND PUNJAB & SIND BANK(607087)
13 DOIWALA UT-02-004-034-001/43
(Khadri Khadakmafh) 		3502004000NRG24231220230145269 23/12/2023 MEHARBAN SINGH JETHUDI 3502004WL008980 MEHARBAN SINGH JETHUDI 00349 PSIB0000640 2070 2070 Processed 01/02/2024 9911204124 MEHARBAN SINGH JETHUDI PUNJAB & SIND BANK(607087)
14 DOIWALA UT-02-004-034-001/621
(Khadri Khadakmafh) 		3502004000NRG24231220230145280 23/12/2023 MANJU DEVI CHAUHAN 3502004WL008980 MANJU DEVI CHAUHAN 00349 PSIB0000640 230 230 Processed 01/02/2024 9911204132 MANJU DEVI CHAUHAN PUNJAB & SIND BANK(607087)
15 DOIWALA UT-02-004-034-001/68
(Khadri Khadakmafh) 		3502004000NRG24231220230145286 23/12/2023 MEENA DEVI SARIYAL 3502004WL008980 MEENA DEVI SARIYAL 00349 PSIB0000640 2070 2070 Processed 01/02/2024 9911204128 VESHNAVI SARIYALU/G MEENA DEVI SARIYAL PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-034-001/71
(Khadri Khadakmafh) 		3502004000NRG24231220230145288 23/12/2023 KANTA DEVI 3502004WL008980 KANTA DEVI 00349 PSIB0000640 2070 2070 Processed 01/02/2024 9911204127 KANTA DEVI PUNJAB & SIND BANK(607087)
17 DOIWALA UT-02-004-034-001/726
(Khadri Khadakmafh) 		3502004000NRG24231220230145294 23/12/2023 Sarita Devi 3502004WL008980 Sarita Devi 00349 PSIB0000640 2990 2990 Processed 01/02/2024 9911204131 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
18 DOIWALA UT-02-004-048-001/222
(Haripur Kala) 		3502004000NRG24231220230145260 23/12/2023 IRFANA 3502004WL008978 IRFANA 00354 PUNB0037610 920 920 Processed 01/02/2024 9911204125 IRFANA WO NEENU PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
19 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24231220230145265 23/12/2023 Reeta Devi 3502004WL008980 Reeta Devi 00354 PUNB0083600 690 690 Processed 01/02/2024 9911204147 REETA DEVI WIFE OF KALYAN SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-034-001/663
(Khadri Khadakmafh) 		3502004000NRG24231220230145283 23/12/2023 REKHA DEVI 3502004WL008980 REKHA DEVI 00354 PUNB0083600 2990 2990 Processed 01/02/2024 9911204135 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
21 DOIWALA UT-02-004-034-001/593
(Khadri Khadakmafh) 		3502004000NRG24231220230145277 23/12/2023 SANGEETA RAYAL 3502004WL008980 SANGEETA RAYAL 00354 PUNB0202210 2990 2990 Processed 01/02/2024 9911204136 SANGEETA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
22 DOIWALA UT-02-004-034-001/69
(Khadri Khadakmafh) 		3502004000NRG24231220230145287 23/12/2023 BASABTI DEVI 3502004WL008980 BASABTI DEVI 00354 PUNB0995900 2070 2070 Processed 01/02/2024 9911204145 BASANTI DEVI PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-034-001/715
(Khadri Khadakmafh) 		3502004000NRG24231220230145291 23/12/2023 SURESHI 3502004WL008980 SURESHI 00354 PUNB0995900 2990 2990 Processed 01/02/2024 9911204146 SURESHI PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-034-001/725
(Khadri Khadakmafh) 		3502004000NRG24231220230145293 23/12/2023 Sulochna Devi 3502004WL008980 Sulochna Devi 00354 PUNB0995900 2530 2530 Processed 01/02/2024 9911204148 SULOCHANADEVIWOBHAGIRATHP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-034-001/77
(Khadri Khadakmafh) 		3502004000NRG24231220230145298 23/12/2023 BHOMA DEVI RANAKOTI 3502004WL008980 BHOMA DEVI RANAKOTI 00354 PUNB0995900 2990 2990 Processed 01/02/2024 9911204137 BHUMARANAKOTIWOSHRAMESHC DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 10580 10580
26 DOIWALA UT-02-004-034-001/546
(Khadri Khadakmafh) 		3502004000NRG24231220230145273 23/12/2023 ASHA DEVI 3502004WL008980 ASHA DEVI 00415 SBIN0001827 2990 2990 Processed 01/02/2024 9911204142 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-034-001/592
(Khadri Khadakmafh) 		3502004000NRG24231220230145276 23/12/2023 JAGPATI BHANDARI 3502004WL008980 JAGPATI BHANDARI 00415 SBIN0001827 2070 2070 Processed 01/02/2024 9911204141 MRS JAGPATI BHANDARI STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-034-001/594
(Khadri Khadakmafh) 		3502004000NRG24231220230145278 23/12/2023 MANISHA BHANDARI 3502004WL008980 MANISHA BHANDARI 00415 SBIN0001827 2070 2070 Processed 01/02/2024 9911204143 MANISHA BHANDARI PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-034-001/655
(Khadri Khadakmafh) 		3502004000NRG24231220230145282 23/12/2023 SAUNPA DEVI 3502004WL008980 SAUNPA DEVI 00415 SBIN0001827 2990 2990 Processed 01/02/2024 9911204149 MRS SAUNPA DEVI STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-034-001/665
(Khadri Khadakmafh) 		3502004000NRG24231220230145284 23/12/2023 PAVITRA DEVI 3502004WL008980 PAVITRA DEVI 00415 SBIN0001827 1840 1840 Processed 01/02/2024 9911204140 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
31 DOIWALA UT-02-004-034-001/497
(Khadri Khadakmafh) 		3502004000NRG24231220230145271 23/12/2023 KAVITA DEVI 3502004WL008980 KAVITA DEVI 00468 UBIN0530697 1840 1840 Processed 01/02/2024 9911204138 KAVITA THAPLIYAL WO JEET RAM UNION BANK OF INDIA(508500)
32 DOIWALA UT-02-004-034-001/554
(Khadri Khadakmafh) 		3502004000NRG24231220230145274 23/12/2023 Vedkisor Rayal 3502004WL008980 Vedkisor Rayal 00468 UBIN0530697 2990 2990 Processed 01/02/2024 9911204152 VED KISHORE RAYAL S/O SH CHINTAMANI RAYA PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-034-001/711
(Khadri Khadakmafh) 		3502004000NRG24231220230145289 23/12/2023 GEETA RATURI 3502004WL008980 GEETA RATURI 00468 UBIN0530697 2530 2530 Processed 01/02/2024 9911204139 GEETA RATURI WO NARESH RATURI UNION BANK OF INDIA(508500)
SubTotal 7360 7360
34 DOIWALA UT-02-004-034-001/388
(Khadri Khadakmafh) 		3502004000NRG24231220230145268 23/12/2023 NARESH PUROHIT 3502004WL008980 NARESH PUROHIT 00473 AUCB0000020 1840 1840 Processed 01/02/2024 9911204130 Mr. NARESH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
35 DOIWALA UT-02-004-034-001/382
(Khadri Khadakmafh) 		3502004000NRG24231220230145267 23/12/2023 GUDDI DEVI 3502004WL008980 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9911204144 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 71300 71300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_231223APB_FTO_106042 Canara Bank CNRB0003552 BHANIYAWALA 460
2 DOIWALA UT3502004_231223APB_FTO_106042 District Co-operative Bank YESB0DZSB17 SHYAMPUR 12190
3 DOIWALA UT3502004_231223APB_FTO_106042 IDBI Bank IBKL0001168 DOIWALA 1840
4 DOIWALA UT3502004_231223APB_FTO_106042 Indian Overseas Bank IOBA0002503 BHANIAWALA 1840
5 DOIWALA UT3502004_231223APB_FTO_106042 Punjab & Sind Bank PSIB0000640 SHYAMPUR 13800
6 DOIWALA UT3502004_231223APB_FTO_106042 Punjab National Bank PUNB0037610 HARIPUR KHURD 920
7 DOIWALA UT3502004_231223APB_FTO_106042 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 3680
8 DOIWALA UT3502004_231223APB_FTO_106042 Punjab National Bank PUNB0202210 Shyampur 2990
9 DOIWALA UT3502004_231223APB_FTO_106042 Punjab National Bank PUNB0995900 Shyampur 10580
10 DOIWALA UT3502004_231223APB_FTO_106042 State Bank of India SBIN0001827 VIRBHADRA 11960
11 DOIWALA UT3502004_231223APB_FTO_106042 Union Bank of India UBIN0530697 RISHIKESH 7360
12 DOIWALA UT3502004_231223APB_FTO_106042 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 1840
13 DOIWALA UT3502004_231223APB_FTO_106042 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1840

Download In Excel