Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_221223APB_FTO_105539
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-02-004-055-001/51
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144600 22/12/2023 MULAYAM SINGH NEGI 3502004WL008933 MULAYAM SINGH NEGI 00112 YESB0DZSB17 2760 2760 Processed 01/02/2024 9910006306 MR MULAYAM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 DOIWALA UT-02-004-044-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144559 22/12/2023 UTTAM SINGH BHANDARI 3502004WL008933 UTTAM SINGH BHANDARI 00303 NTBL0CHI151 2530 2530 Processed 01/02/2024 9910006322 MR UTTAM SINGH BHANDARI STATE BANK OF INDIA(508548)
3 DOIWALA UT-02-004-044-001/21
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144560 22/12/2023 DEEPAK BISHT 3502004WL008933 DEEPAK BISHT 00303 NTBL0CHI151 2530 2530 Processed 01/02/2024 9910006311 DEEPAK SINGH STATE BANK OF INDIA(508548)
4 DOIWALA UT-02-004-055-001/74
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144603 22/12/2023 PRAMOD RAWAT 3502004WL008933 PRAMOD RAWAT 00303 NTBL0CHI151 2760 2760 Processed 01/02/2024 9910006315 Mr. PRAMOD RAWAT S/O MR MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
5 DOIWALA UT-02-004-055-001/23
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144567 22/12/2023 JAGAT SINGH 3502004WL008933 JAGAT SINGH 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9910006309 JAGAT SINGH S/O RATAN SINGH BANK OF INDIA(508505)
6 DOIWALA UT-02-004-055-001/240
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144574 22/12/2023 KAMLA DEVI 3502004WL008933 KAMLA DEVI 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9910006308 KAMLA DEVI W/O KESHAV SINGH PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-055-001/240
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144575 22/12/2023 SHAILENDER RANGHAR 3502004WL008933 SHAILENDER RANGHAR 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9910006307 SHAILENDER RANGAR S/O KESHAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
8 DOIWALA UT-02-004-022-003/213
(Dhudli) 		3502004000NRG24221220230144609 22/12/2023 BEENA DHAMI 3502004WL008934 BEENA DHAMI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910006310 Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-022-003/429
(Dhudli) 		3502004000NRG24221220230144620 22/12/2023 NAVEEN 3502004WL008934 NAVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910006312 MR NAVEEN STATE BANK OF INDIA(508548)
SubTotal 5520 5520
10 DOIWALA UT-02-004-022-003/125
(Dhudli) 		3502004000NRG24221220230144604 22/12/2023 OM PRAKASH 3502004WL008934 OM PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006325 Mr. OM PRAKASH S/O SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-022-003/155
(Dhudli) 		3502004000NRG24221220230144605 22/12/2023 MOHAN LAL 3502004WL008934 MOHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006338 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-022-003/159
(Dhudli) 		3502004000NRG24221220230144606 22/12/2023 RAJENDRA PRAKASH 3502004WL008934 RAJENDRA PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006324 Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-022-003/166
(Dhudli) 		3502004000NRG24221220230144607 22/12/2023 HARJENDRA PRASAD 3502004WL008934 HARJENDRA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006329 Mr. HARJENDRA PRASAD S/O SHRI BABU RAM UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-022-003/186
(Dhudli) 		3502004000NRG24221220230144608 22/12/2023 VINOD 3502004WL008934 VINOD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006334 Mr. VINOD S/O SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-022-003/226
(Dhudli) 		3502004000NRG24221220230144610 22/12/2023 VIJAY PAL 3502004WL008934 VIJAY PAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006313 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-022-003/24
(Dhudli) 		3502004000NRG24221220230144611 22/12/2023 KHEM SINGH 3502004WL008934 KHEM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006330 Mr. KHEM SINGH S/O SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-022-003/266
(Dhudli) 		3502004000NRG24221220230144612 22/12/2023 SANTOSH 3502004WL008934 SANTOSH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006331 Mrs. SANTOSH W/O SHRI CHANDRA PAL UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-022-003/297
(Dhudli) 		3502004000NRG24221220230144613 22/12/2023 DIWAN SINGH 3502004WL008934 DIWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006344 DEEWAN SINGH S/O JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-022-003/310
(Dhudli) 		3502004000NRG24221220230144614 22/12/2023 BITTO DEVI 3502004WL008934 BITTO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006332 Mrs. BITTO DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-022-003/320
(Dhudli) 		3502004000NRG24221220230144615 22/12/2023 NARESH PANDEY 3502004WL008934 NARESH PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006337 Mr. NARESH PANDEY S/O SHRI JAYDUTT PAND UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-022-003/366
(Dhudli) 		3502004000NRG24221220230144616 22/12/2023 NARESH 3502004WL008934 NARESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006327 NARESHKUMARSOMEVALAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-022-003/402
(Dhudli) 		3502004000NRG24221220230144617 22/12/2023 SURESH SINGH DHAMI 3502004WL008934 SURESH SINGH DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006349 MR SURESH SINGH DHAMI STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-022-003/405
(Dhudli) 		3502004000NRG24221220230144618 22/12/2023 PRAMOD KUMAR 3502004WL008934 PRAMOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9910006348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DOIWALA UT-02-004-022-003/428
(Dhudli) 		3502004000NRG24221220230144619 22/12/2023 SURESH 3502004WL008934 SURESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006336 Miss. SHILPI LODHI UNG SHRI SURESH KUMA UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-022-003/435
(Dhudli) 		3502004000NRG24221220230144621 22/12/2023 KAILASH CHAND 3502004WL008934 KAILASH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006333 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-022-003/447
(Dhudli) 		3502004000NRG24221220230144622 22/12/2023 RAM SINGH 3502004WL008934 RAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006326 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-022-003/609
(Dhudli) 		3502004000NRG24221220230144623 22/12/2023 PITAMBER SINGH 3502004WL008934 PITAMBER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006328 Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-022-003/611
(Dhudli) 		3502004000NRG24221220230144624 22/12/2023 ANJU 3502004WL008934 ANJU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910006335 Mrs. SMT ANJU SHRI ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-022-003/729
(Dhudli) 		3502004000NRG24221220230144626 22/12/2023 RAHUL 3502004WL008934 RAHUL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910006353 Mr. RAHUL . UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-022-003/731
(Dhudli) 		3502004000NRG24221220230144627 22/12/2023 SACHIN KUMAR 3502004WL008934 SACHIN KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910006343 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DOIWALA UT-02-004-022-003/782
(Dhudli) 		3502004000NRG24221220230144628 22/12/2023 DINESH KUMAR 3502004WL008934 DINESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910006345 Mr. DINESH KUMAR S/O SH.KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-044-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144561 22/12/2023 RAGHUVEER SINGH 3502004WL008933 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910006314 Mr. RAGHUVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-055-001/15
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144562 22/12/2023 SUNDARI DEVI 3502004WL008933 SUNDARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910006359 SUNDARI DEVI WO SAROP SINGH BHANDRI PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-055-001/227
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144564 22/12/2023 PUSHPA DEVI 3502004WL008933 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910006357 Mrs. PUSHPA DEVI W/O SHRI RAKESH NEGI UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-055-001/228
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144566 22/12/2023 CHANDRABEER SINGH 3502004WL008933 CHANDRABEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910006342 Mr. CHANDRABEER SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-055-001/228
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144565 22/12/2023 DEEPA DEVI 3502004WL008933 DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910006341 MR CHANDRAVIR SINGH SAJWAN KYC TO BE OBT STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-055-001/232
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144569 22/12/2023 SUMER SINGH 3502004WL008933 SUMER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006316 SUMER SINGH RANGAR PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-055-001/233
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144570 22/12/2023 SANGEETA PANWAR 3502004WL008933 SANGEETA PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006350 Mrs. SANGEETA PANWAR UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-055-001/236
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144571 22/12/2023 NIRMALA DEVI 3502004WL008933 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006323 Mrs. NIRMALA . . UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-055-001/238
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144572 22/12/2023 RAMESWAR PRASAD 3502004WL008933 RAMESWAR PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006321 Mr. RAMESWAR . PRASAD UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-055-001/239
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144573 22/12/2023 PAWAN UNIYAL 3502004WL008933 PAWAN UNIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006346 Mr. PAWAN UNIYAL UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-055-001/243
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144576 22/12/2023 HARI SINGH BHANDARI 3502004WL008933 HARI SINGH BHANDARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006340 Mr. HARI SINGH BHANDARI S/O CHANDAN SING UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-055-001/244
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144578 22/12/2023 KUSUM KAUR 3502004WL008933 KUSUM KAUR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006319 Mrs. KUSUM KAUR UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-055-001/244
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144577 22/12/2023 RAJBIR SINGH 3502004WL008933 RAJBIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006317 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
45 DOIWALA UT-02-004-055-001/245
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144579 22/12/2023 SUNITA KAUR 3502004WL008933 SUNITA KAUR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006320 Mrs. SUNITA KAUR UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-055-001/250
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144580 22/12/2023 ALMA PANWAR 3502004WL008933 ALMA PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006352 Mrs. ALMA PANWAR UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-055-001/251
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144581 22/12/2023 RAJNI KALURA 3502004WL008933 RAJNI KALURA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006354 MRS RAJNI KALURA STATE BANK OF INDIA(508548)
48 DOIWALA UT-02-004-055-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144582 22/12/2023 JASODA DEVI 3502004WL008933 JASODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006351 Mrs. JASODA DEVI W/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-055-001/36
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144583 22/12/2023 RAKESH SINGH 3502004WL008933 RAKESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006347 RAKESHBISHTSONAGCHANDSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 DOIWALA UT-02-004-055-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144596 22/12/2023 SHAKUMBARI DEVI 3502004WL008933 SHAKUMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910006339 Mrs. SHAKAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-055-001/41
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144598 22/12/2023 MANTHA DEVI 3502004WL008933 MANTHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006355 Mrs. MANTHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-055-001/41
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144597 22/12/2023 POOJA DEVI 3502004WL008933 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006356 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-055-001/54
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144601 22/12/2023 REENA 3502004WL008933 REENA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910006318 MRS REENA STATE BANK OF INDIA(508548)
54 DOIWALA UT-02-004-055-001/55
(CHAK JOGIWALA MAFI) 		3502004000NRG24221220230144602 22/12/2023 YASHODA DEVI 3502004WL008933 YASHODA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910006358 Mrs. YASHODA DEVI W/O SHRI RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 120290 120290
Total 144670 144670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_221223APB_FTO_105539 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2760
2 DOIWALA UT3502004_221223APB_FTO_105539 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 7820
3 DOIWALA UT3502004_221223APB_FTO_105539 Punjab National Bank PUNB0092200 RAIWALA 8280
4 DOIWALA UT3502004_221223APB_FTO_105539 State Bank of India SBIN0008000 DOIWALA 5520
5 DOIWALA UT3502004_221223APB_FTO_105539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 61410
6 DOIWALA UT3502004_221223APB_FTO_105539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 58880

Download In Excel