Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823FTO_54470
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-02-004-017-001/2509
(Markham Grant) 		3502004000NRG24190820230082914 19/08/2023 RAMSWAROOP 3502004WL004758 RAMSWAROOP 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834742363 RAMSWAROOP ()
2 DOIWALA UT-02-004-017-001/2780
(Markham Grant) 		3502004000NRG24190820230082960 19/08/2023 MOHD SHAFI 3502004WL004759 MOHD SHAFI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834742313 MOHD SHAFI ()
3 DOIWALA UT-02-004-017-001/3197
(Markham Grant) 		3502004000NRG24190820230082874 19/08/2023 DATA RAM DAULTU RAM 3502004WL004757 DATA RAM DAULTU RAM 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834742314 DATA RAM DAULTU RAM ()
4 DOIWALA UT-02-004-017-001/3939
(Markham Grant) 		3502004000NRG24190820230082715 19/08/2023 BHUPENDRA SINGH 3502004WL004752 BHUPENDRA SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834742315 BHUPENDRA SINGH ()
5 DOIWALA UT-02-004-017-001/4178
(Markham Grant) 		3502004000NRG24190820230082828 19/08/2023 IMRAN ALI 3502004WL004755 IMRAN ALI 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834742362 IMRAN ALI ()
6 DOIWALA UT-02-004-017-001/4455
(Markham Grant) 		3502004000NRG24190820230082848 19/08/2023 JASVINDAR KAUR 3502004WL004756 JASVINDAR KAUR 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834742319 JASVINDAR KAUR ()
7 DOIWALA UT-02-004-017-001/4932
(Markham Grant) 		3502004000NRG24190820230082890 19/08/2023 KAMAL SINGH 3502004WL004757 KAMAL SINGH 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834742318 KAMAL SINGH ()
8 DOIWALA UT-02-004-017-001/5052
(Markham Grant) 		3502004000NRG24190820230082898 19/08/2023 SONIKA 3502004WL004757 SONIKA 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834742361 SONIKA ()
9 DOIWALA UT-02-004-017-001/5093
(Markham Grant) 		3502004000NRG24190820230082816 19/08/2023 UJMA 3502004WL004754 UJMA 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834742320 UJMA ()
10 DOIWALA UT-02-004-017-001/5255
(Markham Grant) 		3502004000NRG24190820230082908 19/08/2023 PRATAP SINGH 3502004WL004757 PRATAP SINGH 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834742317 PRATAP SINGH ()
11 DOIWALA UT-02-004-017-001/5256
(Markham Grant) 		3502004000NRG24190820230082909 19/08/2023 SURESH 3502004WL004757 SURESH 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834742316 SURESH ()
SubTotal 31510 31510
12 DOIWALA UT-02-004-017-001/1784
(Markham Grant) 		3502004000NRG24190820230082943 19/08/2023 MAMTA 3502004WL004759 MAMTA 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834742359 MAMTA ()
13 DOIWALA UT-02-004-017-001/3524
(Markham Grant) 		3502004000NRG24190820230082982 19/08/2023 ROHAN KAINTURA 3502004WL004760 ROHAN KAINTURA 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834742360 ROHAN KAINTURA ()
SubTotal 5520 5520
14 DOIWALA UT-02-004-017-001/3896
(Markham Grant) 		3502004000NRG24190820230082645 19/08/2023 AJEET SINGH 3502004WL004750 AJEET SINGH 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834742322 AJEET SINGH ()
15 DOIWALA UT-02-004-017-001/405
(Markham Grant) 		3502004000NRG24190820230082923 19/08/2023 HARVINDER KAUR 3502004WL004758 HARVINDER KAUR 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834742324 HARVINDER KAUR ()
16 DOIWALA UT-02-004-017-001/4621
(Markham Grant) 		3502004000NRG24190820230082738 19/08/2023 NEELAM DEVI 3502004WL004752 NEELAM DEVI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834742321 NEELAM DEVI ()
17 DOIWALA UT-02-004-017-001/5118
(Markham Grant) 		3502004000NRG24190820230082745 19/08/2023 NEHA 3502004WL004752 NEHA 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834742323 NEHA ()
SubTotal 11040 11040
18 DOIWALA UT-02-004-017-001/1115
(Markham Grant) 		3502004000NRG24190820230082942 19/08/2023 MAHRAJ 3502004WL004759 MAHRAJ 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834742358 MAHRAJ ()
19 DOIWALA UT-02-004-017-001/5161
(Markham Grant) 		3502004000NRG24190820230082746 19/08/2023 SUDHA 3502004WL004752 SUDHA 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834742325 SUDHA ()
SubTotal 5520 5520
20 DOIWALA UT-02-004-017-001/2589
(Markham Grant) 		3502004000NRG24190820230082865 19/08/2023 SUMIT PAL 3502004WL004757 SUMIT PAL 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834742354 SUMIT PAL ()
21 DOIWALA UT-02-004-017-001/3765
(Markham Grant) 		3502004000NRG24190820230082779 19/08/2023 AASMA PARVEEN 3502004WL004753 AASMA PARVEEN 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834742356 AASMA PARVEEN ()
22 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG24190820230082723 19/08/2023 SAVITA 3502004WL004752 SAVITA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834742326 SAVITA ()
23 DOIWALA UT-02-004-017-001/4040
(Markham Grant) 		3502004000NRG24190820230082726 19/08/2023 POOJA DEVI 3502004WL004752 POOJA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834742327 POOJA DEVI ()
24 DOIWALA UT-02-004-017-001/4277
(Markham Grant) 		3502004000NRG24190820230082785 19/08/2023 VINDRA DEVI 3502004WL004753 VINDRA DEVI 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834742357 VINDRA DEVI ()
25 DOIWALA UT-02-004-017-001/4285
(Markham Grant) 		3502004000NRG24190820230082786 19/08/2023 POOJA KUMARI 3502004WL004753 POOJA KUMARI 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834742355 POOJA KUMARI ()
26 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24190820230082973 19/08/2023 RADHIKA 3502004WL004759 RADHIKA 00354 PUNB0060900 2530 2530 Rejected 25/08/2023 4834742328 No Such Account
27 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24190820230082974 19/08/2023 JAVED 3502004WL004759 JAVED 00354 PUNB0060900 2530 2530 Rejected 25/08/2023 4834742329 No Such Account
SubTotal 21160 21160
28 DOIWALA UT-02-004-017-001/3691
(Markham Grant) 		3502004000NRG24190820230082775 19/08/2023 GAURAV 3502004WL004753 GAURAV 00354 PUNB0095000 2530 2530 Processed 25/08/2023 4834742353 GAURAV ()
SubTotal 2530 2530
29 DOIWALA UT-02-004-017-001/3945
(Markham Grant) 		3502004000NRG24190820230082718 19/08/2023 RAVINDER PAL 3502004WL004752 RAVINDER PAL 00354 PUNB0146310 2760 2760 Processed 25/08/2023 4834742330 RAVINDER PAL ()
SubTotal 2760 2760
30 DOIWALA UT-02-004-017-001/3926
(Markham Grant) 		3502004000NRG24190820230082649 19/08/2023 DHARMVEER 3502004WL004750 DHARMVEER 00354 PUNB0769600 2760 2760 Processed 25/08/2023 4834742331 DHARMVEER ()
SubTotal 2760 2760
31 DOIWALA UT-02-004-017-001/5071
(Markham Grant) 		3502004000NRG24190820230082987 19/08/2023 GEETA MALL 3502004WL004760 GEETA MALL 00415 SBIN0006568 2760 2760 Processed 25/08/2023 4834742352 MISS GEETA MALL ()
SubTotal 2760 2760
32 DOIWALA UT-02-004-017-001/1588
(Markham Grant) 		3502004000NRG24190820230082762 19/08/2023 ASHISH 3502004WL004753 ASHISH 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742340 MR ASHISH KUMAR ()
33 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG24190820230082763 19/08/2023 SHABNAM KHATOON 3502004WL004753 SHABNAM KHATOON 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742350 MISS SHABNAM KHATOON ()
34 DOIWALA UT-02-004-017-001/2105
(Markham Grant) 		3502004000NRG24190820230082979 19/08/2023 PRAKASH JOSHI 3502004WL004760 PRAKASH JOSHI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742344 MR PRAKASH JOSHI ()
35 DOIWALA UT-02-004-017-001/3001
(Markham Grant) 		3502004000NRG24190820230082962 19/08/2023 SHAHIN 3502004WL004759 SHAHIN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742345 MRS SHAHIN SHAHIN ()
36 DOIWALA UT-02-004-017-001/3212
(Markham Grant) 		3502004000NRG24190820230082981 19/08/2023 DEVSAVARI 3502004WL004760 DEVSAVARI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742351 MRS DEVSAVARI ()
37 DOIWALA UT-02-004-017-001/3773
(Markham Grant) 		3502004000NRG24190820230082780 19/08/2023 FAREEDA 3502004WL004753 FAREEDA 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742336 MRS FARIDA KHATOON ()
38 DOIWALA UT-02-004-017-001/3778
(Markham Grant) 		3502004000NRG24190820230082781 19/08/2023 SHOYAB ALI 3502004WL004753 SHOYAB ALI 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742341 MR SHOYAB ALI ()
39 DOIWALA UT-02-004-017-001/3782
(Markham Grant) 		3502004000NRG24190820230082806 19/08/2023 SHAHNAVAZ 3502004WL004754 SHAHNAVAZ 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742334 MR SHAHNAWAJ ()
40 DOIWALA UT-02-004-017-001/3881
(Markham Grant) 		3502004000NRG24190820230082674 19/08/2023 REENA 3502004WL004751 REENA 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834742349 MISS REENA ()
41 DOIWALA UT-02-004-017-001/3928
(Markham Grant) 		3502004000NRG24190820230082709 19/08/2023 PITAMBAR DUTT MAMGAIN 3502004WL004752 PITAMBAR DUTT MAMGAIN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742332 MR PITAMBAR DUTT MAMGAIN ()
42 DOIWALA UT-02-004-017-001/3943
(Markham Grant) 		3502004000NRG24190820230082717 19/08/2023 MOHINI 3502004WL004752 MOHINI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742339 MS MOHINI ()
43 DOIWALA UT-02-004-017-001/4265
(Markham Grant) 		3502004000NRG24190820230082680 19/08/2023 RAMA DEVI 3502004WL004751 RAMA DEVI 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834742338 MRS RAMA DEVI ()
44 DOIWALA UT-02-004-017-001/4457
(Markham Grant) 		3502004000NRG24190820230082850 19/08/2023 RUPINDRA KAUR 3502004WL004756 RUPINDRA KAUR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742337 MISS RUPINDER KAUR ()
45 DOIWALA UT-02-004-017-001/4991
(Markham Grant) 		3502004000NRG24190820230082940 19/08/2023 GURDEV KAUR 3502004WL004758 GURDEV KAUR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742333 MRS GURDEV KAUR ()
46 DOIWALA UT-02-004-017-001/5053
(Markham Grant) 		3502004000NRG24190820230082899 19/08/2023 MONIKA 3502004WL004757 MONIKA 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834742335 MISS MONIKA ()
47 DOIWALA UT-02-004-017-001/5197
(Markham Grant) 		3502004000NRG24190820230082990 19/08/2023 MONIKA RAUTHAN 3502004WL004760 MONIKA RAUTHAN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834742346 MRS MONIKA RAUTHAN ()
48 DOIWALA UT-02-004-017-001/5212
(Markham Grant) 		3502004000NRG24190820230082691 19/08/2023 VIKAS KUMAR 3502004WL004751 VIKAS KUMAR 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834742348 MR VIKAS ()
49 DOIWALA UT-02-004-017-001/5213
(Markham Grant) 		3502004000NRG24190820230082792 19/08/2023 RANI YADAV 3502004WL004753 RANI YADAV 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742343 MRS RANI YADAV ()
50 DOIWALA UT-02-004-017-001/5214
(Markham Grant) 		3502004000NRG24190820230082793 19/08/2023 MOHAMMAD SUHAIL 3502004WL004753 MOHAMMAD SUHAIL 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742342 MR NOHD SUHAIL ()
SubTotal 49680 49680
51 DOIWALA UT-02-004-017-001/2346
(Markham Grant) 		3502004000NRG24190820230082798 19/08/2023 JUMSHAIDA KHATOON 3502004WL004754 JUMSHAIDA KHATOON 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742347 JUMSHAIDA KHATOON ()
SubTotal 2530 2530
Total 137770 137770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190823FTO_54470 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 31510
2 DOIWALA UT3502004_190823FTO_54470 IDBI Bank IBKL0001168 DOIWALA 5520
3 DOIWALA UT3502004_190823FTO_54470 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 11040
4 DOIWALA UT3502004_190823FTO_54470 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 5520
5 DOIWALA UT3502004_190823FTO_54470 Punjab National Bank PUNB0060900 DOIWALA 21160
6 DOIWALA UT3502004_190823FTO_54470 Punjab National Bank PUNB0095000 RANIPOKHRI 2530
7 DOIWALA UT3502004_190823FTO_54470 Punjab National Bank PUNB0146310 Doiwala Dehradun 2760
8 DOIWALA UT3502004_190823FTO_54470 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2760
9 DOIWALA UT3502004_190823FTO_54470 State Bank of India SBIN0006568 OAK GROVE SCHOOL 2760
10 DOIWALA UT3502004_190823FTO_54470 State Bank of India SBIN0008000 DOIWALA 49680
11 DOIWALA UT3502004_190823FTO_54470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2530

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