Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823FTO_54612
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) 		3502004000NRG24190820230083248 19/08/2023 SWARN KUMAR 3502004WL004772 SWARN KUMAR 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4830397156 SWARN KUMAR ()
2 DOIWALA UT-02-004-017-001/4163
(Markham Grant) 		3502004000NRG24190820230083225 19/08/2023 RAJESH 3502004WL004771 RAJESH 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4830397155 RAJESH ()
3 DOIWALA UT-02-004-017-001/4873
(Markham Grant) 		3502004000NRG24190820230083227 19/08/2023 SUNNY 3502004WL004771 SUNNY 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4830397157 SUNNY ()
4 DOIWALA UT-02-004-017-001/4967
(Markham Grant) 		3502004000NRG24190820230083230 19/08/2023 ANJU THAPA 3502004WL004771 ANJU THAPA 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4830397166 ANJU THAPA ()
5 DOIWALA UT-02-004-017-001/5263
(Markham Grant) 		3502004000NRG24190820230083234 19/08/2023 ARJUN SINGH 3502004WL004771 ARJUN SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4830397158 ARJUN SINGH ()
SubTotal 13800 13800
6 DOIWALA UT-02-004-017-001/2316
(Markham Grant) 		3502004000NRG24190820230083219 19/08/2023 SAVITRI DEVI 3502004WL004771 SAVITRI DEVI 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4830397165 SAVITRI DEVI ()
7 DOIWALA UT-02-004-017-001/4820
(Markham Grant) 		3502004000NRG24190820230083310 19/08/2023 HARJEET KAUR 3502004WL004775 HARJEET KAUR 00354 PUNB0060900 460 460 Processed 25/08/2023 4830397163 HARJEET KAUR ()
SubTotal 3450 3450
8 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG24190820230083236 19/08/2023 VIKRAM SINGH RANA 3502004WL004772 VIKRAM SINGH RANA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397167 MRS RAJNI ()
9 DOIWALA UT-02-004-017-001/1799
(Markham Grant) 		3502004000NRG24190820230083243 19/08/2023 NARENDER KAUR 3502004WL004772 NARENDER KAUR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397168 MRS NARENDER KAUR ()
10 DOIWALA UT-02-004-017-001/1800
(Markham Grant) 		3502004000NRG24190820230083244 19/08/2023 RAM SWAROOP 3502004WL004772 RAM SWAROOP 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397159 MR RAM SWARUP ()
11 DOIWALA UT-02-004-017-001/2376
(Markham Grant) 		3502004000NRG24190820230083286 19/08/2023 BALI 3502004WL004773 BALI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397160 BALI ()
12 DOIWALA UT-02-004-017-001/3184
(Markham Grant) 		3502004000NRG24190820230083253 19/08/2023 SUMAN PAL 3502004WL004772 SUMAN PAL 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397169 MRS SUMAN PAL ()
13 DOIWALA UT-02-004-017-001/4090
(Markham Grant) 		3502004000NRG24190820230083265 19/08/2023 MAMTA NEGI 3502004WL004772 MAMTA NEGI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397161 MS MAMTA ()
14 DOIWALA UT-02-004-017-001/4183
(Markham Grant) 		3502004000NRG24190820230083269 19/08/2023 KHUSHI 3502004WL004772 KHUSHI 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4830397162 MISS KHUSHI GUSAIN ()
15 DOIWALA UT-02-004-017-001/4283
(Markham Grant) 		3502004000NRG24190820230083306 19/08/2023 NAZIYA PARVEEN 3502004WL004775 NAZIYA PARVEEN 00415 SBIN0008000 460 460 Processed 25/08/2023 4830397176 MS NAZIYA PARVEEN ()
16 DOIWALA UT-02-004-017-001/4704
(Markham Grant) 		3502004000NRG24190820230083273 19/08/2023 AYUSH LODHI 3502004WL004772 AYUSH LODHI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397170 MASTER AYUSH LODHI ()
17 DOIWALA UT-02-004-017-001/4705
(Markham Grant) 		3502004000NRG24190820230083274 19/08/2023 ABHISHEK LODHI 3502004WL004772 ABHISHEK LODHI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397171 MASTER ABHISHEK LODHI ()
18 DOIWALA UT-02-004-017-001/4886
(Markham Grant) 		3502004000NRG24190820230083313 19/08/2023 NAZIA KHATOON 3502004WL004775 NAZIA KHATOON 00415 SBIN0008000 460 460 Processed 25/08/2023 4830397164 MRS NAJIYA KHATUN ()
19 DOIWALA UT-02-004-017-001/4896
(Markham Grant) 		3502004000NRG24190820230083314 19/08/2023 ANJUM 3502004WL004775 ANJUM 00415 SBIN0008000 460 460 Processed 25/08/2023 4830397172 MRS ANJUM ()
20 DOIWALA UT-02-004-017-001/5014
(Markham Grant) 		3502004000NRG24190820230083294 19/08/2023 POOJA 3502004WL004773 POOJA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397173 MISS POOJA ()
21 DOIWALA UT-02-004-017-001/5196
(Markham Grant) 		3502004000NRG24190820230083215 19/08/2023 ABHISHEK 3502004WL004770 ABHISHEK 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4830397175 MR ABHISHEK RAWAT ()
SubTotal 31280 31280
22 DOIWALA UT-02-004-017-001/676
(Markham Grant) 		3502004000NRG24190820230083216 19/08/2023 KALAWATI 3502004WL004770 KALAWATI 00462 UCBA0002898 2760 2760 Processed 25/08/2023 4830397174 RATAN SINGH ()
SubTotal 2760 2760
Total 51290 51290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190823FTO_54612 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 13800
2 DOIWALA UT3502004_190823FTO_54612 Punjab National Bank PUNB0060900 DOIWALA 3450
3 DOIWALA UT3502004_190823FTO_54612 State Bank of India SBIN0008000 DOIWALA 31280
4 DOIWALA UT3502004_190823FTO_54612 UCO Bank UCBA0002898 Doiwala 2760

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