Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:56 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_130723APB_FTO_42384
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-02-004-044-001/330
(Chak Jogiwala) 		3502004000NRG24130720230060901 13/07/2023 BUDDHI DEVI 3502004WL003355 BUDDHI DEVI 00354 PUNB0092200 460 460 Processed 18/08/2023 4662214596 BUDDHI DEVI WO SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
2 DOIWALA UT-02-004-055-001/347
(CHAK JOGIWALA MAFI) 		3502004000NRG24130720230060911 13/07/2023 KULDEEP RAMOLA 3502004WL003355 KULDEEP RAMOLA 00354 PUNB0092200 460 460 Processed 18/08/2023 4662214595 KULDEEP SINGH RAMOLA S/O SOHAN SINGH RA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 DOIWALA UT-02-004-044-001/218
(Chak Jogiwala) 		3502004000NRG24130720230060873 13/07/2023 AYUSH MEHAR 3502004WL003354 AYUSH MEHAR 00354 PUNB0769600 2530 2530 Processed 18/08/2023 4662214650 AYUSH MEHAR PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-044-001/355
(Chak Jogiwala) 		3502004000NRG24130720230060877 13/07/2023 SUMIT RAWAT 3502004WL003354 SUMIT RAWAT 00354 PUNB0769600 2530 2530 Processed 18/08/2023 4662214652 SUMIT RAWAT PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-055-001/346
(CHAK JOGIWALA MAFI) 		3502004000NRG24130720230060910 13/07/2023 YASH RAMOLA 3502004WL003355 YASH RAMOLA 00354 PUNB0769600 460 460 Processed 18/08/2023 4662214651 YASH RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
6 DOIWALA UT-02-004-044-001/346
(Chak Jogiwala) 		3502004000NRG24130720230060904 13/07/2023 GOVIND SINGH 3502004WL003355 GOVIND SINGH 00415 SBIN0001576 460 460 Processed 18/08/2023 4662214597 HAVALDAR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
7 DOIWALA UT-02-004-043-001/439
(Sahabnagar) 		3502004000NRG24130720230060888 13/07/2023 PRAMOD PANWAR 3502004WL003355 PRAMOD PANWAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214617 Mr. PRAMOD PANWAR UTTARAKHAND GRAMIN BANK(607197)
8 DOIWALA UT-02-004-043-001/439
(Sahabnagar) 		3502004000NRG24130720230060887 13/07/2023 SUNITA PANWAR 3502004WL003355 SUNITA PANWAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214612 Mrs. SUNITA PANWAR UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-043-001/472
(Sahabnagar) 		3502004000NRG24130720230060889 13/07/2023 BABITA 3502004WL003355 BABITA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214626 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-043-001/472
(Sahabnagar) 		3502004000NRG24130720230060890 13/07/2023 VINOD PANWAR 3502004WL003355 VINOD PANWAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214606 MR VINOD PANWAR STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-044-001/10
(Chak Jogiwala) 		3502004000NRG24130720230060868 13/07/2023 DEEPAK PANWAR 3502004WL003354 DEEPAK PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214623 Mr. DEEPAK PANWAR UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-044-001/11
(Chak Jogiwala) 		3502004000NRG24130720230060869 13/07/2023 SURPA DEVI 3502004WL003354 SURPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214632 Mrs. SURPA DEVI W/O SHRI DAYAL SINGH PAN UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-044-001/199
(Chak Jogiwala) 		3502004000NRG24130720230060871 13/07/2023 ANISHA PAINULY 3502004WL003354 ANISHA PAINULY 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214635 Miss. ANISHA PAINULY D O PARI PORNA NAN UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-044-001/199
(Chak Jogiwala) 		3502004000NRG24130720230060870 13/07/2023 VIJAY LAXMI 3502004WL003354 VIJAY LAXMI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214642 VIJAY LAKSHMI WO PARIPUNA NAND PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-044-001/2
(Chak Jogiwala) 		3502004000NRG24130720230060872 13/07/2023 NEEMA DEVI 3502004WL003354 NEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214605 NEEMADEVIWOSHANTIPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-044-001/201
(Chak Jogiwala) 		3502004000NRG24130720230060891 13/07/2023 SUBODHANI 3502004WL003355 SUBODHANI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214613 MRS SUBODHNI DEVI STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-044-001/202
(Chak Jogiwala) 		3502004000NRG24130720230060892 13/07/2023 ASHA VYAS 3502004WL003355 ASHA VYAS 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214636 ASHA DEVI WO DHANESH VYAS PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-044-001/211
(Chak Jogiwala) 		3502004000NRG24130720230060913 13/07/2023 SUNITA 3502004WL003356 SUNITA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214639 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-044-001/211
(Chak Jogiwala) 		3502004000NRG24130720230060912 13/07/2023 UTTAM SINGH 3502004WL003356 UTTAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214603 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-044-001/216
(Chak Jogiwala) 		3502004000NRG24130720230060914 13/07/2023 LALITA KALURA 3502004WL003356 LALITA KALURA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214599 Mrs. LALITA KALURA UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-044-001/223
(Chak Jogiwala) 		3502004000NRG24130720230060894 13/07/2023 NARESH KUMAR 3502004WL003355 NARESH KUMAR 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662214616 Ms. NARESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-044-001/232
(Chak Jogiwala) 		3502004000NRG24130720230060915 13/07/2023 RAJKUMARI MEHAR 3502004WL003356 RAJKUMARI MEHAR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214625 NAIK BHAGWAN SINGH STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-044-001/232
(Chak Jogiwala) 		3502004000NRG24130720230060916 13/07/2023 VISHAL SINGH MEHAR 3502004WL003356 VISHAL SINGH MEHAR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214646 MR VISHAL SINGH MEHAR STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-044-001/248
(Chak Jogiwala) 		3502004000NRG24130720230060895 13/07/2023 LAXMI DEVI 3502004WL003355 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662214633 Mrs. LAXMI DEVI W/O SHRI UMMED SINGH RAW UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-044-001/272
(Chak Jogiwala) 		3502004000NRG24130720230060896 13/07/2023 KRISHNA SAJWAN 3502004WL003355 KRISHNA SAJWAN 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214614 Mrs. KRISHNA SAJWAN UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-044-001/273
(Chak Jogiwala) 		3502004000NRG24130720230060923 13/07/2023 MAMTA SEMWAL 3502004WL003357 MAMTA SEMWAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214610 Mrs. MAMTA . SEMWAL UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-044-001/277
(Chak Jogiwala) 		3502004000NRG24130720230060897 13/07/2023 ANITA 3502004WL003355 ANITA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214622 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-044-001/277
(Chak Jogiwala) 		3502004000NRG24130720230060875 13/07/2023 NARENDRA SINGH 3502004WL003354 NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214594 Mr. NARENDRA SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-044-001/291
(Chak Jogiwala) 		3502004000NRG24130720230060898 13/07/2023 SUMATI DEVI 3502004WL003355 SUMATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214631 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-044-001/295
(Chak Jogiwala) 		3502004000NRG24130720230060899 13/07/2023 SHIVANI 3502004WL003355 SHIVANI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214643 Miss. SHIVANI . UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-044-001/297
(Chak Jogiwala) 		3502004000NRG24130720230060900 13/07/2023 KOMAL VYAS 3502004WL003355 KOMAL VYAS 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214628 Mrs. KOMAL VYAS W/O MR MANOJ VYAS UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-044-001/300
(Chak Jogiwala) 		3502004000NRG24130720230060876 13/07/2023 AMITA DEVI 3502004WL003354 AMITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214620 MRS AMITA STATE BANK OF INDIA(508548)
33 DOIWALA UT-02-004-044-001/32
(Chak Jogiwala) 		3502004000NRG24130720230060917 13/07/2023 BASU DEVI 3502004WL003356 BASU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214598 Mr. BASU DEVI KAINTURA UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-044-001/34
(Chak Jogiwala) 		3502004000NRG24130720230060918 13/07/2023 MANGALI DEVI 3502004WL003356 MANGALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214600 Mrs. MANGALI DEVI W/O BAISHAKH SINGH UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-044-001/341
(Chak Jogiwala) 		3502004000NRG24130720230060902 13/07/2023 ABHISHEK SINGH RAWAT 3502004WL003355 ABHISHEK SINGH RAWAT 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214647 Mr. ABHISHEK SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-044-001/346
(Chak Jogiwala) 		3502004000NRG24130720230060903 13/07/2023 MOHANI DEVI 3502004WL003355 MOHANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214611 Mrs. MOHANI DEVI WO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-044-001/349
(Chak Jogiwala) 		3502004000NRG24130720230060905 13/07/2023 SHUBHAM POKHRIYAL 3502004WL003355 SHUBHAM POKHRIYAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214648 SHUBHAM POKHRIYAL CANARA BANK(508532)
38 DOIWALA UT-02-004-044-001/35
(Chak Jogiwala) 		3502004000NRG24130720230060919 13/07/2023 RANJANA JETHURI 3502004WL003356 RANJANA JETHURI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214619 Mrs. RANJANA JETHURI W/O SH RAKESH SING UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-044-001/352
(Chak Jogiwala) 		3502004000NRG24130720230060906 13/07/2023 AKSHIT PAINULY 3502004WL003355 AKSHIT PAINULY 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214637 Master AKSHIT PAINULY SO PARIPURNA NAND UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-044-001/353
(Chak Jogiwala) 		3502004000NRG24130720230060907 13/07/2023 RAM PRAVESH 3502004WL003355 RAM PRAVESH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214640 Mr. RAM PRAVESH UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-044-001/355
(Chak Jogiwala) 		3502004000NRG24130720230060878 13/07/2023 SANDHYA RAWAT 3502004WL003354 SANDHYA RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662214638 Miss. SANDHYA RAWAT UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-044-001/356
(Chak Jogiwala) 		3502004000NRG24130720230060879 13/07/2023 MURLI DEVI 3502004WL003354 MURLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662214621 Mrs. MURLI DEVI W/O MR MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-044-001/358
(Chak Jogiwala) 		3502004000NRG24130720230060925 13/07/2023 KUSUM DEVI 3502004WL003357 KUSUM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214618 Mrs. KUSUM DEVI W/O ANAND PRASAD SEMWAL UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-044-001/359
(Chak Jogiwala) 		3502004000NRG24130720230060927 13/07/2023 ROSHAN LAL 3502004WL003357 ROSHAN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214604 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-044-001/359
(Chak Jogiwala) 		3502004000NRG24130720230060926 13/07/2023 SITA DEVI 3502004WL003357 SITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214615 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-044-001/361
(Chak Jogiwala) 		3502004000NRG24130720230060929 13/07/2023 SHIVI DEVI 3502004WL003357 SHIVI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214634 Mrs. SHIVI DEVI W O SUDAMA RAM UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-044-001/364
(Chak Jogiwala) 		3502004000NRG24130720230060930 13/07/2023 CHAIN SINGH 3502004WL003357 CHAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214644 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-044-001/364
(Chak Jogiwala) 		3502004000NRG24130720230060931 13/07/2023 SONA DEVI 3502004WL003357 SONA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214645 MRS SONA DEVI STATE BANK OF INDIA(508548)
49 DOIWALA UT-02-004-044-001/365
(Chak Jogiwala) 		3502004000NRG24130720230060932 13/07/2023 ANJU 3502004WL003357 ANJU 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214649 ANJU DO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-044-001/46
(Chak Jogiwala) 		3502004000NRG24130720230060920 13/07/2023 MEHAR SINGH 3502004WL003356 MEHAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214608 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-044-001/51
(Chak Jogiwala) 		3502004000NRG24130720230060922 13/07/2023 URMILA 3502004WL003356 URMILA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662214629 Mrs. URMILA W/O MR GAURAV SINGH UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-044-001/65
(Chak Jogiwala) 		3502004000NRG24130720230060908 13/07/2023 RAMESH KALURA 3502004WL003355 RAMESH KALURA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214624 RAMESHSINGHKALURASOTHEPPA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 DOIWALA UT-02-004-044-001/76
(Chak Jogiwala) 		3502004000NRG24130720230060882 13/07/2023 PRAMILA DEVI 3502004WL003354 PRAMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662214627 Mrs. PRAMILA DEVI W/O MR RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-044-001/76
(Chak Jogiwala) 		3502004000NRG24130720230060881 13/07/2023 RAJENDRA SINGH 3502004WL003354 RAJENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662214609 RAJENDRA SINGH CANARA BANK(508532)
55 DOIWALA UT-02-004-044-001/8
(Chak Jogiwala) 		3502004000NRG24130720230060883 13/07/2023 BACHU DEVI 3502004WL003354 BACHU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662214601 Mrs. BACHU DEVI ALIAS BACHNA DEVI ALIAS UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-044-001/8
(Chak Jogiwala) 		3502004000NRG24130720230060884 13/07/2023 GULABI 3502004WL003354 GULABI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662214602 GULABIDEVIWOANUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
57 DOIWALA UT-02-004-046-001/427
(Chiddarwala) 		3502004000NRG24130720230060885 13/07/2023 GUDDI DEVI 3502004WL003354 GUDDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214630 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-046-001/427
(Chiddarwala) 		3502004000NRG24130720230060886 13/07/2023 SUNDER SINGH 3502004WL003354 SUNDER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662214607 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-055-001/346
(CHAK JOGIWALA MAFI) 		3502004000NRG24130720230060909 13/07/2023 MAYANK RAMOLA 3502004WL003355 MAYANK RAMOLA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214641 Mr. MAYANK RAMOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 90160 90160
Total 97060 97060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130723APB_FTO_42384 Punjab National Bank PUNB0092200 RAIWALA 920
2 DOIWALA UT3502004_130723APB_FTO_42384 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5520
3 DOIWALA UT3502004_130723APB_FTO_42384 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 460
4 DOIWALA UT3502004_130723APB_FTO_42384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 87630
5 DOIWALA UT3502004_130723APB_FTO_42384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2530

Download In Excel