Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_141223FTO_102419
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) 		3502004000NRG24141220230139193 14/12/2023 SWARN KUMAR 3502004WL008604 SWARN KUMAR 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9908912977 SWARN KUMAR ()
2 DOIWALA UT-02-004-017-001/3977
(Markham Grant) 		3502004000NRG24141220230139280 14/12/2023 AARTI 3502004WL008607 AARTI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9908912979 AARTI ()
3 DOIWALA UT-02-004-017-001/4163
(Markham Grant) 		3502004000NRG24141220230139231 14/12/2023 RAJESH 3502004WL008605 RAJESH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9908912976 RAJESH ()
4 DOIWALA UT-02-004-017-001/4259
(Markham Grant) 		3502004000NRG24141220230139174 14/12/2023 SUSHEELA 3502004WL008603 SUSHEELA 00045 BARB0DOIWAL 690 690 Processed 01/02/2024 9908912978 SUSHEELA ()
5 DOIWALA UT-02-004-017-001/4873
(Markham Grant) 		3502004000NRG24141220230139233 14/12/2023 SUNNY 3502004WL008605 SUNNY 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9908912980 SUNNY ()
6 DOIWALA UT-02-004-017-001/5263
(Markham Grant) 		3502004000NRG24141220230139239 14/12/2023 ARJUN SINGH 3502004WL008605 ARJUN SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9908912981 ARJUN SINGH ()
SubTotal 12880 12880
7 DOIWALA UT-02-004-017-001/4252
(Markham Grant) 		3502004000NRG24141220230139159 14/12/2023 RUBY DEVI 3502004WL008601 RUBY DEVI 00165 IBKL0001168 690 690 Processed 01/02/2024 9908912982 RUBY DEVI ()
SubTotal 690 690
8 DOIWALA UT-02-004-017-001/405
(Markham Grant) 		3502004000NRG24141220230139247 14/12/2023 HARVINDER KAUR 3502004WL008606 HARVINDER KAUR 00303 NTBL0DOI092 2530 2530 Processed 01/02/2024 9908912983 HARVINDER KAUR ()
SubTotal 2530 2530
9 DOIWALA UT-02-004-017-001/4141
(Markham Grant) 		3502004000NRG24141220230139281 14/12/2023 KULDEEP KAUR 3502004WL008607 KULDEEP KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9908912984 KULDEEP KAUR ()
SubTotal 2760 2760
10 DOIWALA UT-02-004-017-001/2338
(Markham Grant) 		3502004000NRG24141220230139272 14/12/2023 DOLY 3502004WL008607 DOLY 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9908912990 DOLY ()
11 DOIWALA UT-02-004-017-001/4658
(Markham Grant) 		3502004000NRG24141220230139285 14/12/2023 MAYANK KUMAR 3502004WL008607 MAYANK KUMAR 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9908912996 MAYANK KUMAR ()
12 DOIWALA UT-02-004-017-001/4965
(Markham Grant) 		3502004000NRG24141220230139235 14/12/2023 MOTI LAL 3502004WL008605 MOTI LAL 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9908912985 MOTI LAL ()
SubTotal 8050 8050
13 DOIWALA UT-02-004-017-001/1799
(Markham Grant) 		3502004000NRG24141220230139188 14/12/2023 NARENDER KAUR 3502004WL008604 NARENDER KAUR 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9908912988 MRS NARENDER KAUR ()
14 DOIWALA UT-02-004-017-001/1800
(Markham Grant) 		3502004000NRG24141220230139189 14/12/2023 RAM SWAROOP 3502004WL008604 RAM SWAROOP 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9908912987 MR RAM SWARUP ()
15 DOIWALA UT-02-004-017-001/2376
(Markham Grant) 		3502004000NRG24141220230139291 14/12/2023 BALI 3502004WL008608 BALI 00415 SBIN0008000 690 690 Processed 01/02/2024 9908912992 BALI ()
16 DOIWALA UT-02-004-017-001/3881
(Markham Grant) 		3502004000NRG24141220230139297 14/12/2023 REENA 3502004WL008608 REENA 00415 SBIN0008000 690 690 Processed 01/02/2024 9908913004 MISS REENA ()
17 DOIWALA UT-02-004-017-001/4090
(Markham Grant) 		3502004000NRG24141220230139208 14/12/2023 MAMTA NEGI 3502004WL008604 MAMTA NEGI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9908912993 MS MAMTA ()
18 DOIWALA UT-02-004-017-001/4183
(Markham Grant) 		3502004000NRG24141220230139212 14/12/2023 KHUSHI 3502004WL008604 KHUSHI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9908912994 MISS KHUSHI GUSAIN ()
19 DOIWALA UT-02-004-017-001/4704
(Markham Grant) 		3502004000NRG24141220230139216 14/12/2023 AYUSH LODHI 3502004WL008604 AYUSH LODHI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9908912998 MASTER AYUSH LODHI ()
20 DOIWALA UT-02-004-017-001/4705
(Markham Grant) 		3502004000NRG24141220230139217 14/12/2023 ABHISHEK LODHI 3502004WL008604 ABHISHEK LODHI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9908912999 MASTER ABHISHEK LODHI ()
21 DOIWALA UT-02-004-017-001/4991
(Markham Grant) 		3502004000NRG24141220230139267 14/12/2023 GURDEV KAUR 3502004WL008606 GURDEV KAUR 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9908913000 MRS GURDEV KAUR ()
22 DOIWALA UT-02-004-017-001/5010
(Markham Grant) 		3502004000NRG24141220230139289 14/12/2023 NASREEN BANO 3502004WL008607 NASREEN BANO 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908913001 MRS NASREEN BANO ()
23 DOIWALA UT-02-004-017-001/5023
(Markham Grant) 		3502004000NRG24141220230139179 14/12/2023 KAMAL KORNALA 3502004WL008603 KAMAL KORNALA 00415 SBIN0008000 690 690 Processed 01/02/2024 9908913002 MR KAMAL KORNALA ()
24 DOIWALA UT-02-004-017-001/5036
(Markham Grant) 		3502004000NRG24141220230139181 14/12/2023 BABLI DEVI 3502004WL008603 BABLI DEVI 00415 SBIN0008000 690 690 Processed 01/02/2024 9908913003 MRS BABLI DEVI ()
25 DOIWALA UT-02-004-022-001/1131
(Dhudli) 		3502004000NRG24141220230139123 14/12/2023 RASHMI THAPA 3502004WL008600 RASHMI THAPA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908912997 LANCE NAIK RAJESH THAPA ()
SubTotal 21850 21850
26 DOIWALA UT-02-004-022-001/9262
(Dhudli) 		3502004000NRG24141220230139113 14/12/2023 MAMTA JOSHI 3502004WL008599 MAMTA JOSHI 00415 SBIN0051373 1610 1610 Processed 01/02/2024 9908912995 MRS MAMTA JOSHI ()
SubTotal 1610 1610
27 DOIWALA UT-02-004-017-001/1922
(Markham Grant) 		3502004000NRG24141220230139309 14/12/2023 PHOOL JAHAN 3502004WL008609 PHOOL JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908912989 PHOOL JAHAN ()
28 DOIWALA UT-02-004-022-001/1095
(Dhudli) 		3502004000NRG24141220230139117 14/12/2023 HEMLATA 3502004WL008600 HEMLATA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913006 HEMLATA ()
29 DOIWALA UT-02-004-022-001/1139
(Dhudli) 		3502004000NRG24141220230139127 14/12/2023 SUMIT KUMAR BHONIYAL 3502004WL008600 SUMIT KUMAR BHONIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913007 SUMIT KUMAR BHONIYAL ()
30 DOIWALA UT-02-004-022-001/274
(Dhudli) 		3502004000NRG24141220230139133 14/12/2023 SUSHMA 3502004WL008600 SUSHMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908912986 SUSHMA ()
31 DOIWALA UT-02-004-022-001/452
(Dhudli) 		3502004000NRG24141220230139087 14/12/2023 VIKAS 3502004WL008598 VIKAS 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908913005 VIKAS ()
32 DOIWALA UT-02-004-022-002/18
(Dhudli) 		3502004000NRG24141220230139090 14/12/2023 SUNITA 3502004WL008598 SUNITA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908912991 SUNITA ()
33 DOIWALA UT-02-004-022-002/51
(Dhudli) 		3502004000NRG24141220230139091 14/12/2023 SAGAR 3502004WL008598 SAGAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908913008 SAGAR ()
SubTotal 17710 17710
Total 68080 68080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_141223FTO_102419 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 12880
2 DOIWALA UT3502004_141223FTO_102419 IDBI Bank IBKL0001168 DOIWALA 690
3 DOIWALA UT3502004_141223FTO_102419 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2530
4 DOIWALA UT3502004_141223FTO_102419 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2760
5 DOIWALA UT3502004_141223FTO_102419 Punjab National Bank PUNB0060900 DOIWALA 8050
6 DOIWALA UT3502004_141223FTO_102419 State Bank of India SBIN0008000 DOIWALA 21850
7 DOIWALA UT3502004_141223FTO_102419 State Bank of India SBIN0051373 DOIWALA 1610
8 DOIWALA UT3502004_141223FTO_102419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2530
9 DOIWALA UT3502004_141223FTO_102419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 15180

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