Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:58 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_071023FTO_78220
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-02-004-017-001/206
(Markham Grant) 		3502004000NRG24071020230106587 07/10/2023 SARVARI KHATUN 3502004WL006379 SARVARI KHATUN 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895133399 SARVARI KHATUN ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-017-001/1011
(Markham Grant) 		3502004000NRG24071020230106502 07/10/2023 MD RIHAN 3502004WL006376 MD RIHAN 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895133398 MD RIHAN ()
3 DOIWALA UT-02-004-017-001/2076
(Markham Grant) 		3502004000NRG24071020230106589 07/10/2023 AFSANA ANSARI 3502004WL006379 AFSANA ANSARI 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895133400 AFSANA ANSARI ()
SubTotal 5520 5520
4 DOIWALA UT-02-004-054-001/242
(KALUWALA) 		3502004000NRG24071020230106650 07/10/2023 SUNEEL KUMAR PAL 3502004WL006383 SUNEEL KUMAR PAL 00354 PUNB0723200 2760 2760 Processed 01/11/2023 6895133401 SUNEEL KUMAR PAL ()
SubTotal 2760 2760
5 DOIWALA UT-02-004-011-005/35
(Badowala) 		3502004000NRG24071020230106647 07/10/2023 KANTA DEVI 3502004WL006383 KANTA DEVI 00415 SBIN0008000 2990 2990 Processed 01/11/2023 6895133403 MRS KANTA DEVI ()
6 DOIWALA UT-02-004-017-001/2397
(Markham Grant) 		3502004000NRG24071020230106510 07/10/2023 NISHA PRAVEEN 3502004WL006376 NISHA PRAVEEN 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895133402 MRS NISHA PRAVEEN ()
7 DOIWALA UT-02-004-017-001/3433
(Markham Grant) 		3502004000NRG24071020230106544 07/10/2023 YASMIN 3502004WL006377 YASMIN 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895133394 MRS YASMIN ()
8 DOIWALA UT-02-004-017-001/3814
(Markham Grant) 		3502004000NRG24071020230106551 07/10/2023 FAMIDA KHATOON 3502004WL006377 FAMIDA KHATOON 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895133396 MRS FAMIDA KHATOON ()
9 DOIWALA UT-02-004-017-001/4265
(Markham Grant) 		3502004000NRG24071020230106573 07/10/2023 RAMA DEVI 3502004WL006378 RAMA DEVI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895133404 MRS RAMA DEVI ()
10 DOIWALA UT-02-004-017-001/5033
(Markham Grant) 		3502004000NRG24071020230106672 07/10/2023 CHARANJEET KAUR 3502004WL006385 CHARANJEET KAUR 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895133395 MISS CHARANJEET KAUR ()
11 DOIWALA UT-02-004-017-001/5159
(Markham Grant) 		3502004000NRG24071020230106556 07/10/2023 JAVED ALI 3502004WL006377 JAVED ALI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895133397 MR JAVED ALI ()
SubTotal 19090 19090
12 DOIWALA UT-02-004-022-001/9262
(Dhudli) 		3502004000NRG24071020230106497 07/10/2023 MAMTA JOSHI 3502004WL006375 MAMTA JOSHI 00415 SBIN0051373 2070 2070 Processed 01/11/2023 6895133405 MRS MAMTA JOSHI ()
SubTotal 2070 2070
13 DOIWALA UT-02-004-017-001/2400
(Markham Grant) 		3502004000NRG24071020230106511 07/10/2023 AFSANA KHATOON 3502004WL006376 AFSANA KHATOON 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895133393 AFSANA KHATOON ()
14 DOIWALA UT-02-004-036-002/473
(Garhimayanchak) 		3502004000NRG24071020230106609 07/10/2023 SAROJANI DEVI 3502004WL006380 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895133406 SAROJANI DEVI ()
15 DOIWALA UT-02-004-036-002/476
(Garhimayanchak) 		3502004000NRG24071020230106610 07/10/2023 SHOBHA DEVI 3502004WL006380 SHOBHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895133407 SHOBHA DEVI ()
SubTotal 4600 4600
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_071023FTO_78220 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2760
2 DOIWALA UT3502004_071023FTO_78220 Punjab National Bank PUNB0060900 DOIWALA 5520
3 DOIWALA UT3502004_071023FTO_78220 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2760
4 DOIWALA UT3502004_071023FTO_78220 State Bank of India SBIN0008000 DOIWALA 19090
5 DOIWALA UT3502004_071023FTO_78220 State Bank of India SBIN0051373 DOIWALA 2070
6 DOIWALA UT3502004_071023FTO_78220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2760
7 DOIWALA UT3502004_071023FTO_78220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1840

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