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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823FTO_49075
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-02-004-017-001/206
(Markham Grant) 		3502004000NRG24050820230073901 05/08/2023 SARVARI KHATUN 3502004WL004246 SARVARI KHATUN 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026668 SARVARI KHATUN ()
2 DOIWALA UT-02-004-017-001/2780
(Markham Grant) 		3502004000NRG24050820230074076 05/08/2023 MOHD SHAFI 3502004WL004272 MOHD SHAFI 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660026670 MOHD SHAFI ()
3 DOIWALA UT-02-004-017-001/3509
(Markham Grant) 		3502004000NRG24050820230073956 05/08/2023 MOHAMMAD TANVEER 3502004WL004252 MOHAMMAD TANVEER 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026641 MOHAMMAD TANVEER ()
4 DOIWALA UT-02-004-017-001/4163
(Markham Grant) 		3502004000NRG24050820230073925 05/08/2023 RAJESH 3502004WL004248 RAJESH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026669 RAJESH ()
5 DOIWALA UT-02-004-017-001/4873
(Markham Grant) 		3502004000NRG24050820230073926 05/08/2023 SUNNY 3502004WL004248 SUNNY 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026667 SUNNY ()
6 DOIWALA UT-02-004-017-001/5263
(Markham Grant) 		3502004000NRG24050820230073929 05/08/2023 ARJUN SINGH 3502004WL004248 ARJUN SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026642 ARJUN SINGH ()
SubTotal 18170 18170
7 DOIWALA UT-02-004-017-001/1784
(Markham Grant) 		3502004000NRG24050820230074059 05/08/2023 MAMTA 3502004WL004272 MAMTA 00165 IBKL0001168 3220 3220 Processed 18/08/2023 4660026664 MAMTA ()
8 DOIWALA UT-02-004-017-001/3988
(Markham Grant) 		3502004000NRG24050820230073885 05/08/2023 KAMALJEET SINGH 3502004WL004245 KAMALJEET SINGH 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660026665 KAMALJEET SINGH ()
9 DOIWALA UT-02-004-017-001/4357
(Markham Grant) 		3502004000NRG24050820230073872 05/08/2023 MANDEEP SINGH SAINI 3502004WL004244 MANDEEP SINGH SAINI 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660026666 MANDEEP SINGH SAINI ()
SubTotal 9200 9200
10 DOIWALA UT-02-004-017-001/1115
(Markham Grant) 		3502004000NRG24050820230074058 05/08/2023 MAHRAJ 3502004WL004272 MAHRAJ 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4660026663 MAHRAJ ()
11 DOIWALA UT-02-004-017-001/2276
(Markham Grant) 		3502004000NRG24050820230073941 05/08/2023 POOJA 3502004WL004250 POOJA 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660026643 POOJA ()
12 DOIWALA UT-02-004-017-001/2277
(Markham Grant) 		3502004000NRG24050820230073942 05/08/2023 VIMLA DEVI 3502004WL004250 VIMLA DEVI 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660026644 VIMLA DEVI ()
13 DOIWALA UT-02-004-017-001/3159
(Markham Grant) 		3502004000NRG24050820230073916 05/08/2023 ARIF 3502004WL004247 ARIF 00349 PSIB0020979 460 460 Processed 18/08/2023 4660026662 ARIF ()
14 DOIWALA UT-02-004-017-001/3170
(Markham Grant) 		3502004000NRG24050820230073859 05/08/2023 MOHD FARMAN 3502004WL004243 MOHD FARMAN 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660026671 MOHD FARMAN ()
SubTotal 11500 11500
15 DOIWALA UT-02-004-017-001/2076
(Markham Grant) 		3502004000NRG24050820230073903 05/08/2023 AFSANA ANSARI 3502004WL004246 AFSANA ANSARI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660026647 AFSANA ANSARI ()
16 DOIWALA UT-02-004-017-001/2199
(Markham Grant) 		3502004000NRG24050820230073846 05/08/2023 NAEEM 3502004WL004243 NAEEM 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660026650 NAEEM ()
17 DOIWALA UT-02-004-017-001/2234
(Markham Grant) 		3502004000NRG24050820230073939 05/08/2023 NISHA DEVI 3502004WL004250 NISHA DEVI 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660026646 NISHA DEVI ()
18 DOIWALA UT-02-004-017-001/2316
(Markham Grant) 		3502004000NRG24050820230073923 05/08/2023 SAVITRI DEVI 3502004WL004248 SAVITRI DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660026645 SAVITRI DEVI ()
19 DOIWALA UT-02-004-017-001/4820
(Markham Grant) 		3502004000NRG24050820230073874 05/08/2023 HARJEET KAUR 3502004WL004244 HARJEET KAUR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660026661 HARJEET KAUR ()
20 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24050820230074089 05/08/2023 RADHIKA 3502004WL004272 RADHIKA 00354 PUNB0060900 3220 3220 Rejected 18/08/2023 4660026648 No Such Account
21 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24050820230074090 05/08/2023 JAVED 3502004WL004272 JAVED 00354 PUNB0060900 3220 3220 Rejected 18/08/2023 4660026649 No Such Account
SubTotal 20240 20240
22 DOIWALA UT-02-004-017-001/1035
(Markham Grant) 		3502004000NRG24050820230073843 05/08/2023 SAISTA 3502004WL004243 SAISTA 00354 PUNB0146310 2760 2760 Processed 18/08/2023 4660026659 SAISTA ()
23 DOIWALA UT-02-004-017-001/1037
(Markham Grant) 		3502004000NRG24050820230073906 05/08/2023 SALMA KHATUN 3502004WL004247 SALMA KHATUN 00354 PUNB0146310 1380 1380 Processed 18/08/2023 4660026660 SALMA KHATUN ()
SubTotal 4140 4140
24 DOIWALA UT-02-004-017-001/2041
(Markham Grant) 		3502004000NRG24050820230073879 05/08/2023 ANGOORI DEVI 3502004WL004245 ANGOORI DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026657 MRS ANGURI DEVI ()
25 DOIWALA UT-02-004-017-001/2337
(Markham Grant) 		3502004000NRG24050820230073880 05/08/2023 SEEMA 3502004WL004245 SEEMA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026656 MRS SEEMA DEVI ()
26 DOIWALA UT-02-004-017-001/3001
(Markham Grant) 		3502004000NRG24050820230074078 05/08/2023 SHAHIN 3502004WL004272 SHAHIN 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026655 MRS SHAHIN SHAHIN ()
27 DOIWALA UT-02-004-017-001/3142
(Markham Grant) 		3502004000NRG24050820230073853 05/08/2023 IMRAN ALI 3502004WL004243 IMRAN ALI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026658 MR IMRAN ALI ()
28 DOIWALA UT-02-004-017-001/3143
(Markham Grant) 		3502004000NRG24050820230073855 05/08/2023 KHATEEJA 3502004WL004243 KHATEEJA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026653 MRS KHATEEJA ()
29 DOIWALA UT-02-004-017-001/4987
(Markham Grant) 		3502004000NRG24050820230073841 05/08/2023 RUPA SHARMA 3502004WL004242 RUPA SHARMA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026651 MRS RUPA SHARMA ()
30 DOIWALA UT-02-004-017-001/5262
(Markham Grant) 		3502004000NRG24050820230073959 05/08/2023 DEESHANT PAL 3502004WL004252 DEESHANT PAL 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660026652 MR DISHANT ()
SubTotal 20930 20930
31 DOIWALA UT-02-004-017-001/2228
(Markham Grant) 		3502004000NRG24050820230073937 05/08/2023 ROOP SINGH 3502004WL004250 ROOP SINGH 00415 SBIN0051373 2530 2530 Processed 18/08/2023 4660026654 MR ROOP SINGH ()
SubTotal 2530 2530
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823FTO_49075 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 18170
2 DOIWALA UT3502004_050823FTO_49075 IDBI Bank IBKL0001168 DOIWALA 9200
3 DOIWALA UT3502004_050823FTO_49075 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 11500
4 DOIWALA UT3502004_050823FTO_49075 Punjab National Bank PUNB0060900 DOIWALA 20240
5 DOIWALA UT3502004_050823FTO_49075 Punjab National Bank PUNB0146310 Doiwala Dehradun 4140
6 DOIWALA UT3502004_050823FTO_49075 State Bank of India SBIN0008000 DOIWALA 20930
7 DOIWALA UT3502004_050823FTO_49075 State Bank of India SBIN0051373 DOIWALA 2530

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