Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_030523FTO_13718
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-02-004-017-001/3531
(Markham Grant) 		3502004000NRG24030520230011110 03/05/2023 SEEMA DEVI 3502004WL000549 SEEMA DEVI 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1489923705 SEEMA DEVI ()
2 DOIWALA UT-02-004-017-001/4455
(Markham Grant) 		3502004000NRG24030520230011087 03/05/2023 JASVINDAR KAUR 3502004WL000548 JASVINDAR KAUR 00045 BARB0DOIWAL 460 460 Processed 12/05/2023 1489923727 JASVINDAR KAUR ()
3 DOIWALA UT-02-004-017-001/4719
(Markham Grant) 		3502004000NRG24030520230011075 03/05/2023 ASIF 3502004WL000547 ASIF 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1489923729 ASIF ()
4 DOIWALA UT-02-004-017-001/5149
(Markham Grant) 		3502004000NRG24030520230011165 03/05/2023 REENA PAL 3502004WL000551 REENA PAL 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1489923728 REENA PAL ()
5 DOIWALA UT-02-004-017-001/5216
(Markham Grant) 		3502004000NRG24030520230011168 03/05/2023 ANKIT PAL 3502004WL000551 ANKIT PAL 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1489923726 ANKIT PAL ()
SubTotal 5060 5060
6 DOIWALA UT-02-004-017-001/2907
(Markham Grant) 		3502004000NRG24030520230010993 03/05/2023 SANJEEDA 3502004WL000541 SANJEEDA 00165 IBKL0001168 2300 2300 Processed 12/05/2023 1489923730 SANJEEDA ()
SubTotal 2300 2300
7 DOIWALA UT-02-004-017-001/5148
(Markham Grant) 		3502004000NRG24030520230011163 03/05/2023 KULDEEP KUMAR 3502004WL000551 KULDEEP KUMAR 00303 NTBL0DOI092 2070 2070 Processed 12/05/2023 1489923725 KULDEEP KUMAR ()
SubTotal 2070 2070
8 DOIWALA UT-02-004-017-001/1141
(Markham Grant) 		3502004000NRG24030520230010984 03/05/2023 RASHEEDA KHATOON 3502004WL000541 RASHEEDA KHATOON 00349 PSIB0020979 2300 2300 Processed 12/05/2023 1489923731 RASHEEDA KHATOON ()
SubTotal 2300 2300
9 DOIWALA UT-02-004-017-001/315
(Markham Grant) 		3502004000NRG24030520230011145 03/05/2023 REENA DEVI 3502004WL000551 REENA DEVI 00354 PUNB0060900 2070 2070 Processed 13/05/2023 1489923707 REENA DEVI ()
10 DOIWALA UT-02-004-017-001/3703
(Markham Grant) 		3502004000NRG24030520230011002 03/05/2023 MUNIBA KHATOON 3502004WL000541 MUNIBA KHATOON 00354 PUNB0060900 2300 2300 Processed 13/05/2023 1489923706 MUNIBA KHATOON ()
11 DOIWALA UT-02-004-017-001/4046
(Markham Grant) 		3502004000NRG24030520230011132 03/05/2023 YASHIKA RANA 3502004WL000550 YASHIKA RANA 00354 PUNB0060900 2530 2530 Processed 13/05/2023 1489923735 YASHIKA RANA ()
SubTotal 6900 6900
12 DOIWALA UT-02-004-017-001/1924
(Markham Grant) 		3502004000NRG24030520230010986 03/05/2023 SHOYAB ALI 3502004WL000541 SHOYAB ALI 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1489923719 MR SHOYAB ALI ()
13 DOIWALA UT-02-004-017-001/2105
(Markham Grant) 		3502004000NRG24030520230011021 03/05/2023 LAXMI DEVI 3502004WL000543 LAXMI DEVI 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923716 MRS LAXMI DEVI ()
14 DOIWALA UT-02-004-017-001/2181
(Markham Grant) 		3502004000NRG24030520230011024 03/05/2023 SEEMA 3502004WL000543 SEEMA 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923712 MRS SEEMA ()
15 DOIWALA UT-02-004-017-001/2181
(Markham Grant) 		3502004000NRG24030520230011023 03/05/2023 SURENDRA SINGH CHAUHAN 3502004WL000543 SURENDRA SINGH CHAUHAN 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923708 MR SURENDRA SINGH CHAUHAN ()
16 DOIWALA UT-02-004-017-001/2408
(Markham Grant) 		3502004000NRG24030520230010990 03/05/2023 MOHD RASHID 3502004WL000541 MOHD RASHID 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1489923732 MR MOHD RASHID ()
17 DOIWALA UT-02-004-017-001/3054
(Markham Grant) 		3502004000NRG24030520230011026 03/05/2023 SACHIN PRASAD BALONI 3502004WL000543 SACHIN PRASAD BALONI 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923720 MR SACHIN PRASAD BALONI ()
18 DOIWALA UT-02-004-017-001/3056
(Markham Grant) 		3502004000NRG24030520230011027 03/05/2023 MOHIT PRASAD BALONI 3502004WL000543 MOHIT PRASAD BALONI 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923722 MR MOHIT PRASAD BALONI ()
19 DOIWALA UT-02-004-017-001/3201
(Markham Grant) 		3502004000NRG24030520230011107 03/05/2023 MOHIT SINGH RAWAT 3502004WL000549 MOHIT SINGH RAWAT 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923717 MR MOHIT SINGH RAWAT ()
20 DOIWALA UT-02-004-017-001/3525
(Markham Grant) 		3502004000NRG24030520230011109 03/05/2023 SURAJ SINGH 3502004WL000549 SURAJ SINGH 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923710 MR SURAJ SINGH RAWAT ()
21 DOIWALA UT-02-004-017-001/3534
(Markham Grant) 		3502004000NRG24030520230011111 03/05/2023 KUSHPAL SINGH 3502004WL000549 KUSHPAL SINGH 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923711 MR KUSHPAL SINGH ()
22 DOIWALA UT-02-004-017-001/3568
(Markham Grant) 		3502004000NRG24030520230011112 03/05/2023 RAVINDERA SINGH 3502004WL000549 RAVINDERA SINGH 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923718 MR RAVINDRA SINGH ()
23 DOIWALA UT-02-004-017-001/3635
(Markham Grant) 		3502004000NRG24030520230011029 03/05/2023 AMISHA 3502004WL000543 AMISHA 00415 SBIN0008000 230 230 Processed 12/05/2023 1489923713 MS AMISHA RAWAT ()
24 DOIWALA UT-02-004-017-001/3756
(Markham Grant) 		3502004000NRG24030520230010959 03/05/2023 ISRANA 3502004WL000539 ISRANA 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1489923733 MRS ISHRANA ()
25 DOIWALA UT-02-004-017-001/4026
(Markham Grant) 		3502004000NRG24030520230011129 03/05/2023 BABITA DEVI 3502004WL000550 BABITA DEVI 00415 SBIN0008000 2530 2530 Processed 12/05/2023 1489923723 MRS BABITA DEVI ()
26 DOIWALA UT-02-004-017-001/4095
(Markham Grant) 		3502004000NRG24030520230010961 03/05/2023 NOORUNNISHA 3502004WL000539 NOORUNNISHA 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1489923714 MISS NOORUNNISHA ()
27 DOIWALA UT-02-004-017-001/4098
(Markham Grant) 		3502004000NRG24030520230010963 03/05/2023 SHANNO 3502004WL000539 SHANNO 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1489923709 MISS SHANNO PARVEEN ()
28 DOIWALA UT-02-004-017-001/4274
(Markham Grant) 		3502004000NRG24030520230011162 03/05/2023 RASHMI PAL 3502004WL000551 RASHMI PAL 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1489923721 MS RASHMI PAL ()
29 DOIWALA UT-02-004-017-001/4457
(Markham Grant) 		3502004000NRG24030520230011089 03/05/2023 RUPINDRA KAUR 3502004WL000548 RUPINDRA KAUR 00415 SBIN0008000 460 460 Processed 12/05/2023 1489923715 MISS RUPINDER KAUR ()
30 DOIWALA UT-02-004-017-001/4696
(Markham Grant) 		3502004000NRG24030520230011003 03/05/2023 WAHID DUSSAN 3502004WL000541 WAHID DUSSAN 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1489923734 MR WAHID HASAN ()
SubTotal 20470 20470
31 DOIWALA UT-02-004-009-001/303
(Ranipokhari Mauja) 		3502004000NRG24030520230011177 03/05/2023 RANJEET SINGH 3502004WL000552 RANJEET SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1489923724 RANJEET SINGH ()
SubTotal 2990 2990
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_030523FTO_13718 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 5060
2 DOIWALA UT3502004_030523FTO_13718 IDBI Bank IBKL0001168 DOIWALA 2300
3 DOIWALA UT3502004_030523FTO_13718 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2070
4 DOIWALA UT3502004_030523FTO_13718 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2300
5 DOIWALA UT3502004_030523FTO_13718 Punjab National Bank PUNB0060900 DOIWALA 6900
6 DOIWALA UT3502004_030523FTO_13718 State Bank of India SBIN0008000 DOIWALA 20470
7 DOIWALA UT3502004_030523FTO_13718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2990

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