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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_210623APB_FTO_33922
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-02-004-044-001/93
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044949 21/06/2023 BETALSINGH 3502004WL002454 BETALSINGH 00354 PUNB0092200 2760 2760 Processed 27/06/2023 2797644404 BETAL SINGH SO BARF SINGH PUNJAB NATIONAL BANK(508568)
2 DOIWALA UT-02-004-055-001/145
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044963 21/06/2023 KUSUM RAMOLA 3502004WL002454 KUSUM RAMOLA 00354 PUNB0092200 2300 2300 Processed 27/06/2023 2797644363 KUSUM WO VIRENDERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
3 DOIWALA UT-02-004-003-001/271
(Ranipokhari Grant) 		3502004000NRG24210620230044937 21/06/2023 SANGEETA 3502004WL002452 SANGEETA 00354 PUNB0095000 1840 1840 Processed 27/06/2023 2797644364 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
4 DOIWALA UT-02-004-001-001/683
(Gadul) 		3502004000NRG24210620230044924 21/06/2023 KRISHNA DEVI 3502004WL002449 KRISHNA DEVI 00354 PUNB0162000 2990 2990 Processed 27/06/2023 2797644403 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-009-001/253
(Ranipokhari Mauja) 		3502004000NRG24210620230044938 21/06/2023 MANISHA 3502004WL002453 MANISHA 00354 PUNB0162000 2760 2760 Processed 27/06/2023 2797644365 MANISHA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
6 DOIWALA UT-02-004-055-001/181
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044968 21/06/2023 LAXMI DEVI 3502004WL002454 LAXMI DEVI 00354 PUNB0769600 2300 2300 Processed 27/06/2023 2797644395 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 DOIWALA UT-02-004-036-002/175
(Garhimayanchak) 		3502004000NRG24210620230044925 21/06/2023 KRISHNA DEVI 3502004WL002450 KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644378 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 DOIWALA UT-02-004-036-002/179
(Garhimayanchak) 		3502004000NRG24210620230044926 21/06/2023 JUMO DEVI 3502004WL002450 JUMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644396 Mrs. JUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-036-002/183
(Garhimayanchak) 		3502004000NRG24210620230044927 21/06/2023 TULSHA DEVI 3502004WL002450 TULSHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644397 Mrs. TULSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-036-002/206
(Garhimayanchak) 		3502004000NRG24210620230044928 21/06/2023 BALAK RAM 3502004WL002450 BALAK RAM 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644380 MR BALAK RAM STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-036-002/21
(Garhimayanchak) 		3502004000NRG24210620230044929 21/06/2023 BALVEER SINGH 3502004WL002450 BALVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644392 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-036-002/579
(Garhimayanchak) 		3502004000NRG24210620230044930 21/06/2023 SOHAN SINGH 3502004WL002450 SOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644366 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-036-002/599
(Garhimayanchak) 		3502004000NRG24210620230044933 21/06/2023 BASANTI DEVI 3502004WL002450 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644387 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-036-002/599
(Garhimayanchak) 		3502004000NRG24210620230044932 21/06/2023 GAJE SINGH 3502004WL002450 GAJE SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644391 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-036-002/600
(Garhimayanchak) 		3502004000NRG24210620230044935 21/06/2023 MANGAL SINGH 3502004WL002450 MANGAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644385 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-036-002/600
(Garhimayanchak) 		3502004000NRG24210620230044934 21/06/2023 PREMWATI DEVI 3502004WL002450 PREMWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644390 Mrs. PREMWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-044-001/135
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044939 21/06/2023 GANGI DEVI 3502004WL002454 GANGI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644370 GANGI DEVI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-044-001/331
(Chak Jogiwala) 		3502004000NRG24210620230044940 21/06/2023 USHA KATAITH 3502004WL002454 USHA KATAITH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644399 USHA KATHAIT STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-044-001/37
(Chak Jogiwala) 		3502004000NRG24210620230044941 21/06/2023 KAMLI DEVI 3502004WL002454 KAMLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644369 Mrs. KAMALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-044-001/47
(Chak Jogiwala) 		3502004000NRG24210620230044942 21/06/2023 RAJI DEVI 3502004WL002454 RAJI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644373 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-044-001/48
(Chak Jogiwala) 		3502004000NRG24210620230044943 21/06/2023 GYAN SINGH 3502004WL002454 GYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644377 Mr. GYAN SINGH S/O THOBE SINGH UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-044-001/5
(Chak Jogiwala) 		3502004000NRG24210620230044944 21/06/2023 PYAR SINGH 3502004WL002454 PYAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644402 PYARSINGHRAWATSOHARISING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-044-001/68
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044945 21/06/2023 ASHADI DEVI 3502004WL002454 ASHADI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644394 ASHADHI DEVI WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-044-001/81
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044946 21/06/2023 GUDDI DEVI 3502004WL002454 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644371 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-044-001/84
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044947 21/06/2023 BHARAT SINGH 3502004WL002454 BHARAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644401 Mr. BHARAT SINGH SO MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-044-001/88
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044948 21/06/2023 BHAMA DEVI 3502004WL002454 BHAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644368 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-055-001/105
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044950 21/06/2023 SINA DEVI 3502004WL002454 SINA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644389 Mrs. SINA DEVI W/O SHRI JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-055-001/108
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044951 21/06/2023 SEEMA DEVI 3502004WL002454 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644372 SEEMA DEVI DO SHER SINGH PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-055-001/113
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044952 21/06/2023 DIBBA DEVI 3502004WL002454 DIBBA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644379 Mrs. DIBBA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-055-001/12
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044953 21/06/2023 SONIYA 3502004WL002454 SONIYA 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644374 SONIYA WO SUNIL RATURI PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-055-001/121
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044954 21/06/2023 SHAKUNTALA DEVI 3502004WL002454 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644382 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-055-001/124
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044955 21/06/2023 MALKA DEVI 3502004WL002454 MALKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644375 Mrs. MALKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-055-001/125
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044956 21/06/2023 VIMALA PANDEY 3502004WL002454 VIMALA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644388 Mrs. VIMALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-055-001/127
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044957 21/06/2023 ANITA DEVI 3502004WL002454 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644383 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-055-001/128
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044958 21/06/2023 LAXMI DEVI 3502004WL002454 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644381 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-055-001/129
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044959 21/06/2023 VIMLA DEVI 3502004WL002454 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797644367 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-055-001/132
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044960 21/06/2023 GODAMBATI DEVI 3502004WL002454 GODAMBATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797644393 GODAMBARI DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-055-001/138
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044961 21/06/2023 UJALA DEVI 3502004WL002454 UJALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797644398 Mrs. UJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-055-001/15
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044964 21/06/2023 SAROOP SINGH 3502004WL002454 SAROOP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797644376 SAROP SINGH STATE BANK OF INDIA(508548)
40 DOIWALA UT-02-004-055-001/176
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044966 21/06/2023 ANITA 3502004WL002454 ANITA 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797644384 Mrs. ANITA W/O MR BRIJESH UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-055-001/180
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044967 21/06/2023 GUDDI DEVI 3502004WL002454 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797644400 Mrs. GUDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-055-001/183
(CHAK JOGIWALA MAFI) 		3502004000NRG24210620230044969 21/06/2023 MAMTA DEVI 3502004WL002454 MAMTA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797644386 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 96140 96140
Total 111090 111090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_210623APB_FTO_33922 Punjab National Bank PUNB0092200 RAIWALA 5060
2 DOIWALA UT3502004_210623APB_FTO_33922 Punjab National Bank PUNB0095000 RANIPOKHRI 1840
3 DOIWALA UT3502004_210623APB_FTO_33922 Punjab National Bank PUNB0162000 BHOGPUR 5750
4 DOIWALA UT3502004_210623APB_FTO_33922 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2300
5 DOIWALA UT3502004_210623APB_FTO_33922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 68540
6 DOIWALA UT3502004_210623APB_FTO_33922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 24840
7 DOIWALA UT3502004_210623APB_FTO_33922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2760

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