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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_150923APB_FTO_69383
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-02-004-017-001/2601
(Markham Grant) 		3502004000NRG24150920230095540 15/09/2023 PRABHA DEVI 3502004WL005675 PRABHA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 22/09/2023 5808922502 PRABHA WATI IDBI BANK(607095)
SubTotal 2760 2760
2 DOIWALA UT-02-004-034-001/653
(Khadri Khadakmafh) 		3502004000NRG24150920230095528 15/09/2023 CHHOTELAL 3502004WL005671 CHHOTELAL 00112 YESB0DZSB17 2760 2760 Processed 22/09/2023 5808922508 CHHOTELALASORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
3 DOIWALA UT-02-004-017-001/1645
(Markham Grant) 		3502004000NRG24150920230095536 15/09/2023 KRISHANA 3502004WL005675 KRISHANA 00354 PUNB0060900 2760 2760 Processed 22/09/2023 5808922507 KRISHNA IDBI BANK(607095)
4 DOIWALA UT-02-004-017-001/2429
(Markham Grant) 		3502004000NRG24150920230095539 15/09/2023 VAJID ALI 3502004WL005675 VAJID ALI 00354 PUNB0060900 2760 2760 Processed 22/09/2023 5808922506 VAJID ALI S/O IQBAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 DOIWALA UT-02-004-040-001/221
(Raiwala) 		3502004000NRG24150920230095525 15/09/2023 SANGEETA 3502004WL005670 SANGEETA 00354 PUNB0092200 2760 2760 Processed 22/09/2023 5808922495 SANGEETA PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-040-001/222
(Raiwala) 		3502004000NRG24150920230095526 15/09/2023 SHAKUMBARI DEVI 3502004WL005670 SHAKUMBARI DEVI 00354 PUNB0092200 2760 2760 Processed 22/09/2023 5808922494 SHAKUMBARI DEVI PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-045-002/562
(Pratitnagar) 		3502004000NRG24150920230095524 15/09/2023 DULARI DEVI 3502004WL005669 DULARI DEVI 00354 PUNB0092200 2760 2760 Processed 22/09/2023 5808922496 DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
8 DOIWALA UT-02-004-009-001/251
(Ranipokhari Mauja) 		3502004000NRG24150920230095534 15/09/2023 RAJENDRA SINGH CHAUHAN 3502004WL005674 RAJENDRA SINGH CHAUHAN 00354 PUNB0095000 2760 2760 Processed 22/09/2023 5808922505 RAJENDRA SINGH CHAUHAN S/O SH. NANAK SIN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
9 DOIWALA UT-02-004-017-001/2407
(Markham Grant) 		3502004000NRG24150920230095538 15/09/2023 ASHWANI KUMAR 3502004WL005675 ASHWANI KUMAR 00354 PUNB0146310 2760 2760 Processed 22/09/2023 5808922504 ASHWANI KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 DOIWALA UT-02-004-009-001/253
(Ranipokhari Mauja) 		3502004000NRG24150920230095535 15/09/2023 MANISHA 3502004WL005674 MANISHA 00354 PUNB0162000 2760 2760 Processed 22/09/2023 5808922503 MANISHA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
11 DOIWALA UT-02-004-017-001/1646
(Markham Grant) 		3502004000NRG24150920230095537 15/09/2023 RAM PRAKASH 3502004WL005675 RAM PRAKASH 00415 SBIN0008000 2760 2760 Processed 22/09/2023 5808922497 MR RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 DOIWALA UT-02-004-040-001/94
(Raiwala) 		3502004000NRG24150920230095527 15/09/2023 BABLU 3502004WL005670 BABLU 00473 AUCB0000021 2760 2760 Processed 22/09/2023 5808922493 BABLU SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
13 DOIWALA UT-02-004-037-002/241
() 		3502004000NRG24150920230095531 15/09/2023 BALRAM 3502004WL005673 BALRAM 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922499 Mr. BALRAM . UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-037-002/242
() 		3502004000NRG24150920230095532 15/09/2023 LALITA 3502004WL005673 LALITA 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922500 Mrs. LALITA . UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-043-001/378
(Sahabnagar) 		3502004000NRG24150920230095529 15/09/2023 MANJU DEVI 3502004WL005672 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922501 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-043-001/379
(Sahabnagar) 		3502004000NRG24150920230095530 15/09/2023 VIDHYA DEVI 3502004WL005672 VIDHYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922498 Mrs. VIDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 44160 44160

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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_69383 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2760
2 DOIWALA UT3502004_150923APB_FTO_69383 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2760
3 DOIWALA UT3502004_150923APB_FTO_69383 Punjab National Bank PUNB0060900 DOIWALA 5520
4 DOIWALA UT3502004_150923APB_FTO_69383 Punjab National Bank PUNB0092200 RAIWALA 8280
5 DOIWALA UT3502004_150923APB_FTO_69383 Punjab National Bank PUNB0095000 RANIPOKHRI 2760
6 DOIWALA UT3502004_150923APB_FTO_69383 Punjab National Bank PUNB0146310 Doiwala Dehradun 2760
7 DOIWALA UT3502004_150923APB_FTO_69383 Punjab National Bank PUNB0162000 BHOGPUR 2760
8 DOIWALA UT3502004_150923APB_FTO_69383 State Bank of India SBIN0008000 DOIWALA 2760
9 DOIWALA UT3502004_150923APB_FTO_69383 Urban Co-Operative Bank AUCB0000021 RAIWALA 2760
10 DOIWALA UT3502004_150923APB_FTO_69383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 5520
11 DOIWALA UT3502004_150923APB_FTO_69383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2760
12 DOIWALA UT3502004_150923APB_FTO_69383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2760

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