Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_130723FTO_42176
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-02-004-017-001/4629
(Markham Grant) 		3502004000NRG24130720230060443 13/07/2023 AJEEJ 3502004WL003334 AJEEJ 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662037950 AJEEJ ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/4290
(Markham Grant) 		3502004000NRG24130720230060432 13/07/2023 MOH IMRAN 3502004WL003334 MOH IMRAN 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662037949 MOH IMRAN ()
3 DOIWALA UT-02-004-017-001/4613
(Markham Grant) 		3502004000NRG24130720230060441 13/07/2023 RAHUL THAPA 3502004WL003334 RAHUL THAPA 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662037948 RAHUL THAPA ()
4 DOIWALA UT-02-004-017-001/5076
(Markham Grant) 		3502004000NRG24130720230060455 13/07/2023 SHABBIR AHMAD 3502004WL003334 SHABBIR AHMAD 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662037946 SHABBIR AHMAD ()
SubTotal 8970 8970
5 DOIWALA UT-02-004-017-001/3999
(Markham Grant) 		3502004000NRG24130720230060414 13/07/2023 SAVITA GODIYAL 3502004WL003334 SAVITA GODIYAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662037945 SAVITA GODIYAL ()
6 DOIWALA UT-02-004-017-001/4046
(Markham Grant) 		3502004000NRG24130720230060427 13/07/2023 YASHIKA RANA 3502004WL003334 YASHIKA RANA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662037947 YASHIKA RANA ()
SubTotal 5980 5980
7 DOIWALA UT-02-004-001-001/239
(Gadul) 		3502004000NRG24130720230060481 13/07/2023 MUNNI DEVI 3502004WL003337 MUNNI DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662037944 MUNNI DEVI ()
8 DOIWALA UT-02-004-004-003/78
(Bagi) 		3502004000NRG24130720230060534 13/07/2023 MAMTA 3502004WL003340 MAMTA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662037943 MAMTA ()
9 DOIWALA UT-02-004-006-003/171
(Kaudasi) 		3502004000NRG24130720230060532 13/07/2023 PARTIBHA 3502004WL003339 PARTIBHA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662037935 PARTIBHA ()
SubTotal 8970 8970
10 DOIWALA UT-02-004-017-001/1578
(Markham Grant) 		3502004000NRG24130720230060403 13/07/2023 KAMMO 3502004WL003334 KAMMO 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662037940 MRS KAMMO ()
11 DOIWALA UT-02-004-017-001/2104
(Markham Grant) 		3502004000NRG24130720230060460 13/07/2023 ROOPA 3502004WL003335 ROOPA 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662037942 MS ROOPA ()
12 DOIWALA UT-02-004-017-001/2183
(Markham Grant) 		3502004000NRG24130720230060462 13/07/2023 BEENA 3502004WL003335 BEENA 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662037939 MRS BEENA ()
13 DOIWALA UT-02-004-017-001/4026
(Markham Grant) 		3502004000NRG24130720230060424 13/07/2023 BABITA DEVI 3502004WL003334 BABITA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662037937 MRS BABITA DEVI ()
14 DOIWALA UT-02-004-017-001/4630
(Markham Grant) 		3502004000NRG24130720230060444 13/07/2023 MISRA BANO 3502004WL003334 MISRA BANO 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662037941 MRS MISRA BANO ()
15 DOIWALA UT-02-004-017-001/5014
(Markham Grant) 		3502004000NRG24130720230060475 13/07/2023 AMIT 3502004WL003335 AMIT 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662037938 MR AMIT ()
16 DOIWALA UT-02-004-017-001/5016
(Markham Grant) 		3502004000NRG24130720230060476 13/07/2023 PINKY DEVI 3502004WL003335 PINKY DEVI 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662037936 MRS PINKY DEVI ()
SubTotal 18170 18170
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130723FTO_42176 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_130723FTO_42176 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 8970
3 DOIWALA UT3502004_130723FTO_42176 Punjab National Bank PUNB0060900 DOIWALA 5980
4 DOIWALA UT3502004_130723FTO_42176 Punjab National Bank PUNB0162000 BHOGPUR 8970
5 DOIWALA UT3502004_130723FTO_42176 State Bank of India SBIN0008000 DOIWALA 18170

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