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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_101023APB_FTO_78711
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-02-004-046-001/732
(Chiddarwala) 		3502004000NRG24101020230107248 10/10/2023 NITIN POKHRIYAL 3502004WL006433 NITIN POKHRIYAL 00303 NTBL0CHI151 1610 1610 Processed 03/11/2023 6973657663 MR NITIN POKHARIYAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 DOIWALA UT-02-004-046-001/619
(Chiddarwala) 		3502004000NRG24101020230107237 10/10/2023 RAJNI PAINULY 3502004WL006433 RAJNI PAINULY 00354 PUNB0769600 1610 1610 Processed 03/11/2023 6973657656 Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI UTTARAKHAND GRAMIN BANK(607197)
3 DOIWALA UT-02-004-046-001/641
(Chiddarwala) 		3502004000NRG24101020230107238 10/10/2023 USHA DEVI 3502004WL006433 USHA DEVI 00354 PUNB0769600 1610 1610 Processed 03/11/2023 6973657655 USHA DEVI IDBI BANK(607095)
4 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24101020230107260 10/10/2023 KARISHMA PAINULY 3502004WL006433 KARISHMA PAINULY 00354 PUNB0769600 1610 1610 Processed 03/11/2023 6973657657 KARISHMA PAINULY PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-046-001/757
(Chiddarwala) 		3502004000NRG24101020230107270 10/10/2023 DHANPAL SINGH RAWAT 3502004WL006433 DHANPAL SINGH RAWAT 00354 PUNB0769600 1610 1610 Processed 03/11/2023 6973657658 DHANPAL SINGH RAWAT IDBI BANK(607095)
SubTotal 6440 6440
6 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24101020230107258 10/10/2023 GAUTAM PRASAD 3502004WL006433 GAUTAM PRASAD 00468 UBIN0812099 1610 1610 Processed 03/11/2023 6973657641 GAUTAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 1610 1610
7 DOIWALA UT-02-004-046-001/616
(Chiddarwala) 		3502004000NRG24101020230107236 10/10/2023 BRAHSPATI DEVI 3502004WL006433 BRAHSPATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657649 Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL UTTARAKHAND GRAMIN BANK(607197)
8 DOIWALA UT-02-004-046-001/722
(Chiddarwala) 		3502004000NRG24101020230107239 10/10/2023 SINDURA DEVI 3502004WL006433 SINDURA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657643 Mrs. SINDURA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-046-001/723
(Chiddarwala) 		3502004000NRG24101020230107240 10/10/2023 SUNITA DEVI 3502004WL006433 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657640 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-046-001/724
(Chiddarwala) 		3502004000NRG24101020230107241 10/10/2023 MUNNI DEVI 3502004WL006433 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657636 Mrs. MUNNI DEVI WO SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-046-001/725
(Chiddarwala) 		3502004000NRG24101020230107242 10/10/2023 RADHA DEVI 3502004WL006433 RADHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657650 MRS RADHA RANA STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-046-001/726
(Chiddarwala) 		3502004000NRG24101020230107243 10/10/2023 VIPIN POKHARIYAL 3502004WL006433 VIPIN POKHARIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657648 MR VIPIN POKHRIYAL STATE BANK OF INDIA(508548)
13 DOIWALA UT-02-004-046-001/728
(Chiddarwala) 		3502004000NRG24101020230107244 10/10/2023 SUNAINA DEVI 3502004WL006433 SUNAINA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657635 MRS SUNAINA STATE BANK OF INDIA(508548)
14 DOIWALA UT-02-004-046-001/732
(Chiddarwala) 		3502004000NRG24101020230107249 10/10/2023 BARAF SINGH POKHARIYAL 3502004WL006433 BARAF SINGH POKHARIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657660 BARAFSINGHPOKHRIYALSOGABB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-046-001/732
(Chiddarwala) 		3502004000NRG24101020230107247 10/10/2023 RAM PYARI 3502004WL006433 RAM PYARI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657644 Mrs. RAM PYARI W/O BARAF SINGH RAM PYARI UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-046-001/733
(Chiddarwala) 		3502004000NRG24101020230107250 10/10/2023 TARA DEVI 3502004WL006433 TARA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657647 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-046-001/734
(Chiddarwala) 		3502004000NRG24101020230107252 10/10/2023 RAM SINGH 3502004WL006433 RAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657631 RAM SINGH STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-046-001/736
(Chiddarwala) 		3502004000NRG24101020230107254 10/10/2023 PANKAJ SINGH POKHRIYAL 3502004WL006433 PANKAJ SINGH POKHRIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657639 Mr. PANKAJ SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-046-001/736
(Chiddarwala) 		3502004000NRG24101020230107255 10/10/2023 POOJA POKHARIYAL 3502004WL006433 POOJA POKHARIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657662 Mrs. POOJA POKHARIYAL UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-046-001/737
(Chiddarwala) 		3502004000NRG24101020230107256 10/10/2023 RAHUL PAINULY 3502004WL006433 RAHUL PAINULY 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657651 Mr. RAHUL PAINULY SO MR RAJENDER PAINUL UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-046-001/739
(Chiddarwala) 		3502004000NRG24101020230107257 10/10/2023 SUNNY 3502004WL006433 SUNNY 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657653 Mr. SUNNY . UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-046-001/741
(Chiddarwala) 		3502004000NRG24101020230107259 10/10/2023 JAI PRAKASH PAINULY 3502004WL006433 JAI PRAKASH PAINULY 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657637 JAY PRAKASH PAINYOLI PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-046-001/748
(Chiddarwala) 		3502004000NRG24101020230107261 10/10/2023 KUSUM PENULY 3502004WL006433 KUSUM PENULY 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657659 Mrs. KUSUM PENULY UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-046-001/749
(Chiddarwala) 		3502004000NRG24101020230107262 10/10/2023 ANITA 3502004WL006433 ANITA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657661 Mrs. ANITA MISAR UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-046-001/751
(Chiddarwala) 		3502004000NRG24101020230107263 10/10/2023 BALWANT SINGH 3502004WL006433 BALWANT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657632 Mr. BALWANT SINGH SO KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-046-001/751
(Chiddarwala) 		3502004000NRG24101020230107264 10/10/2023 SULOCHANA DEVI 3502004WL006433 SULOCHANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657652 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-046-001/752
(Chiddarwala) 		3502004000NRG24101020230107265 10/10/2023 SANGEETA 3502004WL006433 SANGEETA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657642 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-046-001/755
(Chiddarwala) 		3502004000NRG24101020230107266 10/10/2023 BASANT SINGH RAWAT 3502004WL006433 BASANT SINGH RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657630 Mr. BASANT SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-046-001/755
(Chiddarwala) 		3502004000NRG24101020230107267 10/10/2023 MAYA DEVI 3502004WL006433 MAYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657633 Mrs. MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-046-001/756
(Chiddarwala) 		3502004000NRG24101020230107269 10/10/2023 REKHA RANA 3502004WL006433 REKHA RANA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657654 MRS REKHA RANA STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-046-001/756
(Chiddarwala) 		3502004000NRG24101020230107268 10/10/2023 VIJAY PAL 3502004WL006433 VIJAY PAL 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657645 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
32 DOIWALA UT-02-004-046-001/758
(Chiddarwala) 		3502004000NRG24101020230107273 10/10/2023 SHANTI DEVI 3502004WL006433 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657634 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-046-001/759
(Chiddarwala) 		3502004000NRG24101020230107274 10/10/2023 GIRISH RANA 3502004WL006433 GIRISH RANA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657638 GIRISH RANA PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-046-001/759
(Chiddarwala) 		3502004000NRG24101020230107275 10/10/2023 HEMLATA 3502004WL006433 HEMLATA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973657646 Mrs. HEMLATA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45080 45080
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_101023APB_FTO_78711 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 1610
2 DOIWALA UT3502004_101023APB_FTO_78711 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 6440
3 DOIWALA UT3502004_101023APB_FTO_78711 Union Bank of India UBIN0812099 DEHRADUN 1610
4 DOIWALA UT3502004_101023APB_FTO_78711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 45080

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