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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_260923APB_FTO_73321
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-02-004-036-002/281
(Garhimayanchak) 		3502004000NRG24260920230100318 26/09/2023 JASVINDER KAUR 3502004WL005960 JASVINDER KAUR 00349 PSIB0000640 2530 2530 Processed 03/10/2023 6029245353 JASVINDRA KAUR PUNJAB & SIND BANK(607087)
2 DOIWALA UT-02-004-036-002/356
(Garhimayanchak) 		3502004000NRG24260920230100323 26/09/2023 MALTI DEVI 3502004WL005960 MALTI DEVI 00349 PSIB0000640 2530 2530 Processed 03/10/2023 6029245354 MALTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5060 5060
3 DOIWALA UT-02-004-036-002/142
(Garhimayanchak) 		3502004000NRG24260920230100307 26/09/2023 VISHLA DEVI 3502004WL005960 VISHLA DEVI 00354 PUNB0092200 2760 2760 Processed 03/10/2023 6029245315 VISHLA DEVI PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-036-002/274
(Garhimayanchak) 		3502004000NRG24260920230100296 26/09/2023 SARASWATI DEVI 3502004WL005959 SARASWATI DEVI 00354 PUNB0092200 2300 2300 Processed 03/10/2023 6029245314 SARASWATI DEVI WO SHAMBU PRASAD PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-040-001/142
(Raiwala) 		3502004000NRG24260920230100336 26/09/2023 ANITA DEVI 3502004WL005961 ANITA DEVI 00354 PUNB0092200 2760 2760 Rejected 03/10/2023 6029245352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7820 7820
6 DOIWALA UT-02-004-036-002/606
(Garhimayanchak) 		3502004000NRG24260920230100333 26/09/2023 KUSUM LATA KOTIYAL 3502004WL005960 KUSUM LATA KOTIYAL 00354 PUNB0995900 2760 2760 Processed 03/10/2023 6029245339 Mrs. KUSUMLATA KOTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
7 DOIWALA UT-02-004-036-002/129
(Garhimayanchak) 		3502004000NRG24260920230100287 26/09/2023 DEVESHWARI 3502004WL005959 DEVESHWARI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245343 Mrs. DEVESHWARI W/O BIRABAL UTTARAKHAND GRAMIN BANK(607197)
8 DOIWALA UT-02-004-036-002/130
(Garhimayanchak) 		3502004000NRG24260920230100288 26/09/2023 RANBIR SINGH 3502004WL005959 RANBIR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245349 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-036-002/143
(Garhimayanchak) 		3502004000NRG24260920230100308 26/09/2023 SHAKUNTLA DEVI 3502004WL005960 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245319 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-036-002/150
(Garhimayanchak) 		3502004000NRG24260920230100289 26/09/2023 RAJPAL SINGH 3502004WL005959 RAJPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245317 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-036-002/153
(Garhimayanchak) 		3502004000NRG24260920230100290 26/09/2023 MANOJ 3502004WL005959 MANOJ 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245351 MANOJ KALURA AIRTEL PAYMENTS BANK LIMITED(990288)
12 DOIWALA UT-02-004-036-002/174
(Garhimayanchak) 		3502004000NRG24260920230100291 26/09/2023 POOJA RAWAT 3502004WL005959 POOJA RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245335 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-036-002/177
(Garhimayanchak) 		3502004000NRG24260920230100309 26/09/2023 GEETA DEVI 3502004WL005960 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245321 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-036-002/197
(Garhimayanchak) 		3502004000NRG24260920230100292 26/09/2023 MANGLA DEVI 3502004WL005959 MANGLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245333 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-036-002/198
(Garhimayanchak) 		3502004000NRG24260920230100311 26/09/2023 MEENA 3502004WL005960 MEENA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245344 Mrs. MEENA SH CHANDRAVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-036-002/199
(Garhimayanchak) 		3502004000NRG24260920230100312 26/09/2023 DEBA 3502004WL005960 DEBA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245326 Mrs. DEBA POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-036-002/201
(Garhimayanchak) 		3502004000NRG24260920230100313 26/09/2023 CHENDERKALA 3502004WL005960 CHENDERKALA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245347 Mrs. CHANDRAKALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-036-002/202
(Garhimayanchak) 		3502004000NRG24260920230100314 26/09/2023 RESHMA RANA 3502004WL005960 RESHMA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245322 MRS RESHMA RANA STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-036-002/204
(Garhimayanchak) 		3502004000NRG24260920230100316 26/09/2023 MEENA RANA 3502004WL005960 MEENA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245348 Mrs. MEENA . RANA UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-036-002/208
(Garhimayanchak) 		3502004000NRG24260920230100293 26/09/2023 MAN SINGH 3502004WL005959 MAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245318 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-036-002/234
(Garhimayanchak) 		3502004000NRG24260920230100294 26/09/2023 VANDANA RAWAT 3502004WL005959 VANDANA RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245332 Mrs. VANDANA RAWAT W/O SH VINOD RAWAT UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-036-002/266
(Garhimayanchak) 		3502004000NRG24260920230100295 26/09/2023 KRISHNA PERSAD 3502004WL005959 KRISHNA PERSAD 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245355 Mr. KRISHNA PRASAD UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-036-002/297
(Garhimayanchak) 		3502004000NRG24260920230100297 26/09/2023 HANSU DEVI 3502004WL005959 HANSU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245350 Mrs. HANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-036-002/298
(Garhimayanchak) 		3502004000NRG24260920230100298 26/09/2023 SUNITA POKHRIYYAL 3502004WL005959 SUNITA POKHRIYYAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245328 SUNITA POKHRIYAL W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-036-002/306
(Garhimayanchak) 		3502004000NRG24260920230100299 26/09/2023 SONAM POKHRIYAL 3502004WL005959 SONAM POKHRIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245341 Mrs. SONAM POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-036-002/309
(Garhimayanchak) 		3502004000NRG24260920230100300 26/09/2023 RACHNA POKHRIYAL 3502004WL005959 RACHNA POKHRIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245345 Mrs. RACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-036-002/321
(Garhimayanchak) 		3502004000NRG24260920230100301 26/09/2023 SUNITA DEVI 3502004WL005959 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245329 Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-036-002/334
(Garhimayanchak) 		3502004000NRG24260920230100319 26/09/2023 RENU DEVI 3502004WL005960 RENU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029245346 Mrs. RINU DEVI UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-036-002/335
(Garhimayanchak) 		3502004000NRG24260920230100320 26/09/2023 SAMITA DEVI 3502004WL005960 SAMITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029245334 Mrs. SAMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-036-002/351
(Garhimayanchak) 		3502004000NRG24260920230100321 26/09/2023 REKHA DEVI 3502004WL005960 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029245327 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-036-002/357
(Garhimayanchak) 		3502004000NRG24260920230100324 26/09/2023 ANITA DEVI 3502004WL005960 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029245337 ANITA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-036-002/359
(Garhimayanchak) 		3502004000NRG24260920230100325 26/09/2023 SEETA DEVI 3502004WL005960 SEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029245330 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-036-002/407
(Garhimayanchak) 		3502004000NRG24260920230100328 26/09/2023 HEMLATA PANWAR 3502004WL005960 HEMLATA PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245342 Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-036-002/413
(Garhimayanchak) 		3502004000NRG24260920230100329 26/09/2023 KAMLA DEVI 3502004WL005960 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245325 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-036-002/421
(Garhimayanchak) 		3502004000NRG24260920230100330 26/09/2023 KRISHNA DEVI 3502004WL005960 KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245323 Mrs. KRISHNA DEVI BISTH UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-036-002/451
(Garhimayanchak) 		3502004000NRG24260920230100302 26/09/2023 SHAKUNTALA POKHARIYAL 3502004WL005959 SHAKUNTALA POKHARIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245340 Mrs. SHAKUNTALA POKHARIYAL UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-036-002/458
(Garhimayanchak) 		3502004000NRG24260920230100303 26/09/2023 POONAM KHAROLA 3502004WL005959 POONAM KHAROLA 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245320 Mrs. POONAM KHAROLA UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-036-002/478
(Garhimayanchak) 		3502004000NRG24260920230100331 26/09/2023 SUMATI CHAMOLI 3502004WL005960 SUMATI CHAMOLI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245331 Mrs. SUMATI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-036-002/549
(Garhimayanchak) 		3502004000NRG24260920230100306 26/09/2023 DEEPA DEVI 3502004WL005959 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029245324 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-036-002/59
(Garhimayanchak) 		3502004000NRG24260920230100332 26/09/2023 KUSUM DEVI 3502004WL005960 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245316 Mrs. KUSUM . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-036-002/607
(Garhimayanchak) 		3502004000NRG24260920230100334 26/09/2023 SUNITA DEVI 3502004WL005960 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245336 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-036-002/69
(Garhimayanchak) 		3502004000NRG24260920230100335 26/09/2023 SUNITA RANA 3502004WL005960 SUNITA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245338 SUNITARANAWOSATPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 90390 90390
Total 106030 106030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_260923APB_FTO_73321 Punjab & Sind Bank PSIB0000640 SHYAMPUR 5060
2 DOIWALA UT3502004_260923APB_FTO_73321 Punjab National Bank PUNB0092200 RAIWALA 7820
3 DOIWALA UT3502004_260923APB_FTO_73321 Punjab National Bank PUNB0995900 Shyampur 2760
4 DOIWALA UT3502004_260923APB_FTO_73321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 90390

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