Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_150923APB_FTO_69465
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-02-004-034-001/1
(Khadri Khadakmafh) 		3502004000NRG24150920230095541 15/09/2023 RAJESHWARI DEVI 3502004WL005676 RAJESHWARI DEVI 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374757 RAJESHWARI PUNJAB & SIND BANK(607087)
2 DOIWALA UT-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG24150920230095544 15/09/2023 USHA DEVI 3502004WL005676 USHA DEVI 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374799 USHADEVIWOSHBUDDHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-034-001/510
(Khadri Khadakmafh) 		3502004000NRG24150920230095562 15/09/2023 MANJU DEVI 3502004WL005676 MANJU DEVI 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374804 MANJUDEVIWOKUNWARPALSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-034-001/516
(Khadri Khadakmafh) 		3502004000NRG24150920230095564 15/09/2023 SHAKUNTALA DEVI 3502004WL005676 SHAKUNTALA DEVI 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374797 SHAKUNTALADEVIWOBHAGWANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-034-001/554
(Khadri Khadakmafh) 		3502004000NRG24150920230095568 15/09/2023 CHINTA MANI 3502004WL005676 CHINTA MANI 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374803 CHINTAMANISONARAYANDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-034-001/591
(Khadri Khadakmafh) 		3502004000NRG24150920230095572 15/09/2023 SURENDER SINGH 3502004WL005676 SURENDER SINGH 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374798 SURINDER SINGH KATITH. PUNJAB & SIND BANK(607087)
7 DOIWALA UT-02-004-034-001/599
(Khadri Khadakmafh) 		3502004000NRG24150920230095578 15/09/2023 SANGEETA 3502004WL005676 SANGEETA 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374800 SANGEETANEGIWOBHAGWANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-034-001/654
(Khadri Khadakmafh) 		3502004000NRG24150920230095581 15/09/2023 MANGLI DEVI 3502004WL005676 MANGLI DEVI 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374802 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-034-001/717
(Khadri Khadakmafh) 		3502004000NRG24150920230095591 15/09/2023 REENA DEVI 3502004WL005676 REENA DEVI 00112 YESB0DZSB17 2530 2530 Processed 22/09/2023 5810374801 REENADEVIWOKULDEEPBIJALWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 22770 22770
10 DOIWALA UT-02-004-034-001/129
(Khadri Khadakmafh) 		3502004000NRG24150920230095542 15/09/2023 SULOCHANA 3502004WL005676 SULOCHANA 00349 PSIB0000640 2530 2530 Processed 22/09/2023 5810374764 SOLOCHNA PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-034-001/319
(Khadri Khadakmafh) 		3502004000NRG24150920230095551 15/09/2023 TEK CHAND 3502004WL005676 TEK CHAND 00349 PSIB0000640 2530 2530 Processed 22/09/2023 5810374796 TEK CHAND PUNJAB & SIND BANK(607087)
12 DOIWALA UT-02-004-034-001/432
(Khadri Khadakmafh) 		3502004000NRG24150920230095557 15/09/2023 OM PRAKASH 3502004WL005676 OM PRAKASH 00349 PSIB0000640 2530 2530 Processed 22/09/2023 5810374762 OM PRAKASH KULIYAL PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG24150920230095561 15/09/2023 SATISH KUKRETI 3502004WL005676 SATISH KUKRETI 00349 PSIB0000640 2530 2530 Processed 22/09/2023 5810374763 Mr. SATISH KUKRETI UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-034-001/68
(Khadri Khadakmafh) 		3502004000NRG24150920230095584 15/09/2023 MEENA DEVI SARIYAL 3502004WL005676 MEENA DEVI SARIYAL 00349 PSIB0000640 2530 2530 Processed 22/09/2023 5810374766 VESHNAVI SARIYALU/G MEENA DEVI SARIYAL PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-034-001/71
(Khadri Khadakmafh) 		3502004000NRG24150920230095586 15/09/2023 KANTA DEVI 3502004WL005676 KANTA DEVI 00349 PSIB0000640 2530 2530 Processed 22/09/2023 5810374765 KANTA DEVI PUNJAB & SIND BANK(607087)
16 DOIWALA UT-02-004-034-001/726
(Khadri Khadakmafh) 		3502004000NRG24150920230095594 15/09/2023 Sarita Devi 3502004WL005676 Sarita Devi 00349 PSIB0000640 2530 2530 Processed 22/09/2023 5810374795 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
17 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24150920230095550 15/09/2023 Reeta Devi 3502004WL005676 Reeta Devi 00354 PUNB0083600 2530 2530 Processed 22/09/2023 5810374767 REETA DEVI WIFE OF KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
18 DOIWALA UT-02-004-034-001/593
(Khadri Khadakmafh) 		3502004000NRG24150920230095574 15/09/2023 SANGEETA RAYAL 3502004WL005676 SANGEETA RAYAL 00354 PUNB0202210 2530 2530 Processed 22/09/2023 5810374794 SANGEETA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
19 DOIWALA UT-02-004-034-001/588
(Khadri Khadakmafh) 		3502004000NRG24150920230095571 15/09/2023 RAJENDRA PRASAD BIJALWAN 3502004WL005676 RAJENDRA PRASAD BIJALWAN 00354 PUNB0618900 2530 2530 Processed 22/09/2023 5810374777 RAJENDER PRASAD PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
20 DOIWALA UT-02-004-034-001/225
(Khadri Khadakmafh) 		3502004000NRG24150920230095547 15/09/2023 RAM RAKHI 3502004WL005676 RAM RAKHI 00354 PUNB0995900 2530 2530 Processed 22/09/2023 5810374785 RAM RAKHI PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-034-001/41
(Khadri Khadakmafh) 		3502004000NRG24150920230095554 15/09/2023 KAMINI RAYAL 3502004WL005676 KAMINI RAYAL 00354 PUNB0995900 2530 2530 Processed 22/09/2023 5810374788 KAMINI RAYAL PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG24150920230095576 15/09/2023 PUSPA DEVI 3502004WL005676 PUSPA DEVI 00354 PUNB0995900 2530 2530 Processed 22/09/2023 5810374786 PUSHPA DEVI PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-034-001/632
(Khadri Khadakmafh) 		3502004000NRG24150920230095580 15/09/2023 SUNITA DEVI 3502004WL005676 SUNITA DEVI 00354 PUNB0995900 2530 2530 Processed 22/09/2023 5810374787 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-034-001/69
(Khadri Khadakmafh) 		3502004000NRG24150920230095585 15/09/2023 BASABTI DEVI 3502004WL005676 BASABTI DEVI 00354 PUNB0995900 2530 2530 Processed 22/09/2023 5810374789 BASANTI DEVI PUNJAB & SIND BANK(607087)
25 DOIWALA UT-02-004-034-001/715
(Khadri Khadakmafh) 		3502004000NRG24150920230095590 15/09/2023 SURESHI 3502004WL005676 SURESHI 00354 PUNB0995900 2530 2530 Processed 22/09/2023 5810374790 SURESHI PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-034-001/725
(Khadri Khadakmafh) 		3502004000NRG24150920230095593 15/09/2023 Sulochna Devi 3502004WL005676 Sulochna Devi 00354 PUNB0995900 2530 2530 Processed 22/09/2023 5810374784 SULOCHANADEVIWOBHAGIRATHP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-034-001/77
(Khadri Khadakmafh) 		3502004000NRG24150920230095595 15/09/2023 BHOMA DEVI RANAKOTI 3502004WL005676 BHOMA DEVI RANAKOTI 00354 PUNB0995900 2530 2530 Processed 22/09/2023 5810374793 BHUMARANAKOTIWOSHRAMESHC DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 20240 20240
28 DOIWALA UT-02-004-034-001/452
(Khadri Khadakmafh) 		3502004000NRG24150920230095558 15/09/2023 YASHODA DEVI 3502004WL005676 YASHODA DEVI 00415 SBIN0001827 2530 2530 Processed 22/09/2023 5810374773 DHARMENDRASINGHBHANDARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-034-001/546
(Khadri Khadakmafh) 		3502004000NRG24150920230095567 15/09/2023 ASHA DEVI 3502004WL005676 ASHA DEVI 00415 SBIN0001827 2530 2530 Processed 22/09/2023 5810374772 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-034-001/569
(Khadri Khadakmafh) 		3502004000NRG24150920230095570 15/09/2023 SHEELA 3502004WL005676 SHEELA 00415 SBIN0001827 2530 2530 Processed 22/09/2023 5810374776 SHEELADEVIWORAGHUVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-034-001/592
(Khadri Khadakmafh) 		3502004000NRG24150920230095573 15/09/2023 JAGPATI BHANDARI 3502004WL005676 JAGPATI BHANDARI 00415 SBIN0001827 2530 2530 Processed 22/09/2023 5810374771 MRS JAGPATI BHANDARI STATE BANK OF INDIA(508548)
32 DOIWALA UT-02-004-034-001/594
(Khadri Khadakmafh) 		3502004000NRG24150920230095575 15/09/2023 MANISHA BHANDARI 3502004WL005676 MANISHA BHANDARI 00415 SBIN0001827 2530 2530 Processed 22/09/2023 5810374774 MANISHA BHANDARI PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-034-001/655
(Khadri Khadakmafh) 		3502004000NRG24150920230095582 15/09/2023 SAUNPA DEVI 3502004WL005676 SAUNPA DEVI 00415 SBIN0001827 2530 2530 Processed 22/09/2023 5810374775 MRS SAUNPA DEVI STATE BANK OF INDIA(508548)
34 DOIWALA UT-02-004-034-001/665
(Khadri Khadakmafh) 		3502004000NRG24150920230095583 15/09/2023 PAVITRA DEVI 3502004WL005676 PAVITRA DEVI 00415 SBIN0001827 2530 2530 Processed 22/09/2023 5810374770 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
35 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24150920230095549 15/09/2023 Kalyan Singh 3502004WL005676 Kalyan Singh 00468 UBIN0530697 2530 2530 Processed 22/09/2023 5810374769 KALYAN SINGH LT SH GULAB SINGH UNION BANK OF INDIA(508500)
36 DOIWALA UT-02-004-034-001/497
(Khadri Khadakmafh) 		3502004000NRG24150920230095560 15/09/2023 KAVITA DEVI 3502004WL005676 KAVITA DEVI 00468 UBIN0530697 2530 2530 Processed 22/09/2023 5810374792 KAVITA THAPLIYAL WO JEET RAM UNION BANK OF INDIA(508500)
37 DOIWALA UT-02-004-034-001/711
(Khadri Khadakmafh) 		3502004000NRG24150920230095587 15/09/2023 GEETA RATURI 3502004WL005676 GEETA RATURI 00468 UBIN0530697 2530 2530 Processed 22/09/2023 5810374791 GEETA RATURI WO NARESH RATURI UNION BANK OF INDIA(508500)
38 DOIWALA UT-02-004-034-001/713
(Khadri Khadakmafh) 		3502004000NRG24150920230095588 15/09/2023 KUSUM DEVI 3502004WL005676 KUSUM DEVI 00468 UBIN0530697 2530 2530 Processed 22/09/2023 5810374778 KUSUM DEVI WO MAHIPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 10120 10120
39 DOIWALA UT-02-004-034-001/151
(Khadri Khadakmafh) 		3502004000NRG24150920230095545 15/09/2023 DEEPAK 3502004WL005676 DEEPAK 00473 AUCB0000020 2530 2530 Processed 22/09/2023 5810374768 DEEPAK PAINULY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 DOIWALA UT-02-004-034-001/388
(Khadri Khadakmafh) 		3502004000NRG24150920230095553 15/09/2023 NARESH PUROHIT 3502004WL005676 NARESH PUROHIT 00473 AUCB0000020 2530 2530 Processed 22/09/2023 5810374759 Mr. NARESH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-034-001/515
(Khadri Khadakmafh) 		3502004000NRG24150920230095563 15/09/2023 MAHESHWARI DEVI 3502004WL005676 MAHESHWARI DEVI 00473 AUCB0000020 2530 2530 Processed 22/09/2023 5810374761 MAHESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 DOIWALA UT-02-004-034-001/536
(Khadri Khadakmafh) 		3502004000NRG24150920230095565 15/09/2023 ANIL KUMAR CHANDOLA 3502004WL005676 ANIL KUMAR CHANDOLA 00473 AUCB0000020 2530 2530 Processed 22/09/2023 5810374760 ANIL CHANDOLA S/O MADAN LAL CHANDOLA PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-034-001/566
(Khadri Khadakmafh) 		3502004000NRG24150920230095569 15/09/2023 RAM SINGH BHANDARI 3502004WL005676 RAM SINGH BHANDARI 00473 AUCB0000020 2530 2530 Processed 22/09/2023 5810374758 RAMSINGHBHANDARIMANIKADE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 12650 12650
44 DOIWALA UT-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG24150920230095543 15/09/2023 LALIT SINGH 3502004WL005676 LALIT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 22/09/2023 5810374783 LALITSINGHSOHRIDAYRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 DOIWALA UT-02-004-034-001/224
(Khadri Khadakmafh) 		3502004000NRG24150920230095546 15/09/2023 USHA DEVI 3502004WL005676 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 22/09/2023 5810374780 Mrs. USHA DEVI DIWEDI UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-034-001/382
(Khadri Khadakmafh) 		3502004000NRG24150920230095552 15/09/2023 GUDDI DEVI 3502004WL005676 GUDDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 22/09/2023 5810374782 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG24150920230095577 15/09/2023 ANIL PRASAD BHATT 3502004WL005676 ANIL PRASAD BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 22/09/2023 5810374779 Mr. ANIL PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-034-001/631
(Khadri Khadakmafh) 		3502004000NRG24150920230095579 15/09/2023 SUNITA DEVI RAWAT 3502004WL005676 SUNITA DEVI RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 22/09/2023 5810374781 Mrs. SUNITA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12650 12650
Total 121440 121440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_150923APB_FTO_69465 District Co-operative Bank YESB0DZSB17 SHYAMPUR 22770
2 DOIWALA UT3502004_150923APB_FTO_69465 Punjab & Sind Bank PSIB0000640 SHYAMPUR 17710
3 DOIWALA UT3502004_150923APB_FTO_69465 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2530
4 DOIWALA UT3502004_150923APB_FTO_69465 Punjab National Bank PUNB0202210 Shyampur 2530
5 DOIWALA UT3502004_150923APB_FTO_69465 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2530
6 DOIWALA UT3502004_150923APB_FTO_69465 Punjab National Bank PUNB0995900 Shyampur 20240
7 DOIWALA UT3502004_150923APB_FTO_69465 State Bank of India SBIN0001827 VIRBHADRA 17710
8 DOIWALA UT3502004_150923APB_FTO_69465 Union Bank of India UBIN0530697 RISHIKESH 10120
9 DOIWALA UT3502004_150923APB_FTO_69465 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 12650
10 DOIWALA UT3502004_150923APB_FTO_69465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 12650

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