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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100823APB_FTO_50526
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-02-004-055-001/318
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077884 10/08/2023 ANIL KUMAR 3502004WL004486 ANIL KUMAR 00112 YESB0DZSB17 2760 2760 Processed 18/08/2023 4662102116 Mr. ANIL . BHANDARI UTTARAKHAND GRAMIN BANK(607197)
2 DOIWALA UT-02-004-055-001/53
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077898 10/08/2023 SAROJANI DEVI 3502004WL004486 SAROJANI DEVI 00112 YESB0DZSB17 2760 2760 Processed 18/08/2023 4662102115 SAROJANIDEVIWOSHPARVEENP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5520 5520
3 DOIWALA UT-02-004-055-001/316
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077883 10/08/2023 SHOORVEER SINGH 3502004WL004486 SHOORVEER SINGH 00303 NTBL0CHI151 2760 2760 Processed 18/08/2023 4662102121 MR KUSHLA DEVI STATE BANK OF INDIA(508548)
4 DOIWALA UT-02-004-055-001/74
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077902 10/08/2023 PRAMOD RAWAT 3502004WL004486 PRAMOD RAWAT 00303 NTBL0CHI151 2760 2760 Processed 18/08/2023 4662102122 Mr. PRAMOD RAWAT S/O MR MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
5 DOIWALA UT-02-004-055-001/41
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077893 10/08/2023 SUNIL BHANDARI 3502004WL004486 SUNIL BHANDARI 00354 PUNB0011100 2760 2760 Processed 18/08/2023 4662102117 MR SUNIL BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 DOIWALA UT-02-004-055-001/48
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077896 10/08/2023 PRADEEP RAWAT 3502004WL004486 PRADEEP RAWAT 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662102119 MR PRADEEP RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 DOIWALA UT-02-004-055-001/240
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077876 10/08/2023 KAMLA DEVI 3502004WL004486 KAMLA DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4662102120 KAMLA DEVI W/O KESHAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 DOIWALA UT-02-004-055-001/210
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077874 10/08/2023 GOPAL SINGH 3502004WL004486 GOPAL SINGH 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4662102113 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-055-001/237
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077875 10/08/2023 KESHAV SINGH RANGHAR 3502004WL004486 KESHAV SINGH RANGHAR 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4662102114 MR KESHAV SINGH RANGHAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
10 DOIWALA UT-02-004-044-001/34
(Chak Jogiwala) 		3502004000NRG24100820230077863 10/08/2023 BAISHAKH SINGH KAINTURA 3502004WL004486 BAISHAKH SINGH KAINTURA 00415 SBIN0014148 2760 2760 Processed 18/08/2023 4662102125 MR BAISHAKH SINGH KAINTURA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 DOIWALA UT-02-004-055-001/133
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077865 10/08/2023 MUNNI DEVI 3502004WL004486 MUNNI DEVI 00415 SBIN0014149 2760 2760 Processed 18/08/2023 4662102123 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-055-001/51
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077897 10/08/2023 VINITA NEGI 3502004WL004486 VINITA NEGI 00415 SBIN0014149 2760 2760 Processed 18/08/2023 4662102124 Mrs. VINITA DEVI W/O MULAYAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
13 DOIWALA UT-02-004-043-001/196
(Sahabnagar) 		3502004000NRG24100820230077850 10/08/2023 NANDI DEVI 3502004WL004486 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102092 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-043-001/2
(Sahabnagar) 		3502004000NRG24100820230077851 10/08/2023 SEEMA DEVI 3502004WL004486 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102087 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-043-001/428
(Sahabnagar) 		3502004000NRG24100820230077852 10/08/2023 HEMA DEVI 3502004WL004486 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102078 Mrs. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-043-001/435
(Sahabnagar) 		3502004000NRG24100820230077853 10/08/2023 REENA DEVI 3502004WL004486 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102097 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-044-001/123
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077855 10/08/2023 PURVA DEVI 3502004WL004486 PURVA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102098 Mrs. PURVA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-044-001/147
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077856 10/08/2023 GEETA BHANDARI 3502004WL004486 GEETA BHANDARI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102084 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-044-001/15
(Chak Jogiwala) 		3502004000NRG24100820230077857 10/08/2023 HUKAM SINGH 3502004WL004486 HUKAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102110 HUKAM SINGH BANK OF BARODA(606985)
20 DOIWALA UT-02-004-044-001/213
(Chak Jogiwala) 		3502004000NRG24100820230077858 10/08/2023 ISHA 3502004WL004486 ISHA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102102 Mrs. ISHA W/O MR MUKESH SINGH KAINTURA UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-044-001/27
(Chak Jogiwala) 		3502004000NRG24100820230077859 10/08/2023 SUSHA DEVI 3502004WL004486 SUSHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102083 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-044-001/289
(Chak Jogiwala) 		3502004000NRG24100820230077860 10/08/2023 URMILA DEVI 3502004WL004486 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102101 Mrs. URMILA DEVI W/O MR DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-044-001/296
(Chak Jogiwala) 		3502004000NRG24100820230077861 10/08/2023 HEMLATA DEVI 3502004WL004486 HEMLATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102085 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-044-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077862 10/08/2023 RAGHUVEER SINGH 3502004WL004486 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102076 Mr. RAGHUVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-055-001/13
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077864 10/08/2023 PREETI KHAROLA 3502004WL004486 PREETI KHAROLA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102093 Mrs. PREETI KHAROLA UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-055-001/135
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077866 10/08/2023 ANITA DEVI 3502004WL004486 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102105 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-055-001/136
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077867 10/08/2023 BASANTI DEVI 3502004WL004486 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102079 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-055-001/139
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077868 10/08/2023 RAJNI DEVI 3502004WL004486 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102086 RAJNI RAMOLA PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-055-001/178
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077869 10/08/2023 KIRAN 3502004WL004486 KIRAN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102089 Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-055-001/186
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077870 10/08/2023 VIMLA DEVI 3502004WL004486 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102071 Mrs. BIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-055-001/2
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077872 10/08/2023 SUNITA 3502004WL004486 SUNITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102090 Miss. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-055-001/202
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077873 10/08/2023 PINGLA DEVI 3502004WL004486 PINGLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102104 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-055-001/282
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077878 10/08/2023 KABUTARI DEVI 3502004WL004486 KABUTARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102081 Mrs. KABUTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-055-001/307
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077879 10/08/2023 ROSHANI DEVI 3502004WL004486 ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102096 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-055-001/312
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077880 10/08/2023 BABLI DEVI 3502004WL004486 BABLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102077 BABLI DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-055-001/312
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077881 10/08/2023 RAM KUMAR 3502004WL004486 RAM KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102074 Mr. RAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-055-001/313
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077882 10/08/2023 PUSHPA DEVI 3502004WL004486 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102094 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-055-001/320
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077885 10/08/2023 VIJAY PAL SINGH 3502004WL004486 VIJAY PAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102073 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-055-001/349
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077887 10/08/2023 MANJU 3502004WL004486 MANJU 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102111 MRS MANJU MANJU STATE BANK OF INDIA(508548)
40 DOIWALA UT-02-004-055-001/350
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077888 10/08/2023 SHIV SINGH 3502004WL004486 SHIV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102106 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-055-001/350
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077889 10/08/2023 VIMLA DEVI 3502004WL004486 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102107 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-055-001/351
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077890 10/08/2023 PUSHPA DEVI 3502004WL004486 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102112 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-055-001/352
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077891 10/08/2023 NEEMA DEVI 3502004WL004486 NEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102070 Mrs. NEEMA DEVI SAJAWAN UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-055-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077892 10/08/2023 SHAKUMBARI DEVI 3502004WL004486 SHAKUMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102091 Mrs. SHAKAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-055-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077894 10/08/2023 NINDAR KAUR 3502004WL004486 NINDAR KAUR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102109 Mrs. NINDAR KAUR UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-055-001/47
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077895 10/08/2023 RAJANI RAWAT 3502004WL004486 RAJANI RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102099 RAJNI RAWAT WO PRAMOD RAWAT PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-055-001/54
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077899 10/08/2023 REENA 3502004WL004486 REENA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102082 MRS REENA STATE BANK OF INDIA(508548)
48 DOIWALA UT-02-004-055-001/6
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077900 10/08/2023 LALITA DEVI 3502004WL004486 LALITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102103 Mrs. LALITA DEVI W/O MR RAMVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-055-001/76
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077903 10/08/2023 MEENA 3502004WL004486 MEENA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102095 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-055-001/76
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077904 10/08/2023 VEER SINGH NEGI 3502004WL004486 VEER SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102075 VEER SINGH SO SHER SINGH NEGI PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-055-001/77
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077905 10/08/2023 ANITA 3502004WL004486 ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102088 DEVENDRANEGISOCHATARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
52 DOIWALA UT-02-004-055-001/81
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077906 10/08/2023 ANJU 3502004WL004486 ANJU 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102118 Mrs. ANJU . UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-055-001/88
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077907 10/08/2023 SHAKUNTLA DEVI 3502004WL004486 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102108 Mrs. SHAKUNTLA . UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-055-001/89
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077908 10/08/2023 HEERA SINGH 3502004WL004486 HEERA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102080 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-055-001/94
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077910 10/08/2023 GAURAV RAWAT 3502004WL004486 GAURAV RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102100 MR GAURAV SINGH RAWAT STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-055-001/94
(CHAK JOGIWALA MAFI) 		3502004000NRG24100820230077909 10/08/2023 SHURVEER SINGH 3502004WL004486 SHURVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102072 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 121440 121440
Total 154560 154560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100823APB_FTO_50526 District Co-operative Bank YESB0DZSB17 SHYAMPUR 5520
2 DOIWALA UT3502004_100823APB_FTO_50526 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 5520
3 DOIWALA UT3502004_100823APB_FTO_50526 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2760
4 DOIWALA UT3502004_100823APB_FTO_50526 Punjab National Bank PUNB0060900 DOIWALA 2760
5 DOIWALA UT3502004_100823APB_FTO_50526 Punjab National Bank PUNB0092200 RAIWALA 2760
6 DOIWALA UT3502004_100823APB_FTO_50526 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5520
7 DOIWALA UT3502004_100823APB_FTO_50526 State Bank of India SBIN0014148 MAJRI GRANT (LAL TAPPAD) 2760
8 DOIWALA UT3502004_100823APB_FTO_50526 State Bank of India SBIN0014149 RAIWALA 5520
9 DOIWALA UT3502004_100823APB_FTO_50526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 121440

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