Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_290423FTO_11001
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-02-004-017-001/4071
(Markham Grant) 		3502004000NRG23230920220069847 29/04/2023 MOHIT 3502004WL0006270 MOHIT 00165 IBKL0001168 2556 2556 Processed 11/05/2023 1442441035 MOHIT ()
2 DOIWALA UT-02-004-017-001/4071
(Markham Grant) 		3502004000NRG23230920220069848 29/04/2023 MOHIT 3502004WL0006270 MOHIT 00165 IBKL0001168 2769 2769 Processed 11/05/2023 1442441034 MOHIT ()
SubTotal 5325 5325
3 DOIWALA UT-02-004-017-001/2155
(Markham Grant) 		3502004000NRG23210420230147939 29/04/2023 MOHD ARIF 3502004WL0013618 MOHD ARIF 00349 PSIB0020979 2556 2556 Rejected 11/05/2023 1442441007 No Such Account
SubTotal 2556 2556
4 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG23051220220102447 29/04/2023 JAGWATI DEVI 3502004WL0009273 JAGWATI DEVI 00354 PUNB0060900 2556 2556 Rejected 11/05/2023 1442441031 No Such Account
5 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG23251020220082314 29/04/2023 JAGWATI DEVI 3502004WL0007445 JAGWATI DEVI 00354 PUNB0060900 2769 2769 Processed 11/05/2023 1442441029 JAGWATI DEVI ()
6 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG23261120220098251 29/04/2023 JAGWATI DEVI 3502004WL0008805 JAGWATI DEVI 00354 PUNB0060900 2769 2769 Rejected 11/05/2023 1442441030 No Such Account
7 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG23261120220098253 29/04/2023 JAGWATI DEVI 3502004WL0008805 JAGWATI DEVI 00354 PUNB0060900 2769 2769 Rejected 11/05/2023 1442441032 No Such Account
8 DOIWALA UT-02-004-017-001/834
(Markham Grant) 		3502004000NRG23051220220102448 29/04/2023 BABLI 3502004WL0009273 BABLI 00354 PUNB0060900 1704 1704 Processed 11/05/2023 1442441028 BABLI ()
9 DOIWALA UT-02-004-020-001/355
(SimlasGrant) 		3502004000NRG23261120220098256 29/04/2023 RAMESH CHAND 3502004WL0008807 RAMESH CHAND 00354 PUNB0060900 2556 2556 Rejected 11/05/2023 1442441008 No Such Account
10 DOIWALA UT-02-004-020-001/489
(SimlasGrant) 		3502004000NRG23230920220069837 29/04/2023 DEVENDER BIST 3502004WL0006267 DEVENDER BIST 00354 PUNB0060900 2556 2556 Processed 11/05/2023 1442441033 DEVENDER BIST ()
SubTotal 17679 17679
11 DOIWALA UT-02-004-017-001/807
(Markham Grant) 		3502004000NRG23261120220098254 29/04/2023 RABIYA 3502004WL0008805 RABIYA 00354 PUNB0146310 2769 2769 Processed 11/05/2023 1442441026 RABIYA ()
12 DOIWALA UT-02-004-017-001/807
(Markham Grant) 		3502004000NRG23261120220098252 29/04/2023 RABIYA 3502004WL0008805 RABIYA 00354 PUNB0146310 2769 2769 Processed 11/05/2023 1442441027 RABIYA ()
SubTotal 5538 5538
13 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG23251020220082313 29/04/2023 RAKESH 3502004WL0007444 RAKESH 00354 PUNB0162000 2769 2769 Rejected 11/05/2023 1442441024 No Such Account
14 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG23230920220069849 29/04/2023 RAKESH 3502004WL0006271 RAKESH 00354 PUNB0162000 2769 2769 Rejected 11/05/2023 1442441025 No Such Account
15 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG23261120220098248 29/04/2023 RAKESH SINGH 3502004WL0008804 RAKESH SINGH 00354 PUNB0162000 2769 2769 Processed 11/05/2023 1442441023 RAKESH SINGH ()
16 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG23261120220098249 29/04/2023 RAKESH SINGH 3502004WL0008804 RAKESH SINGH 00354 PUNB0162000 2769 2769 Processed 11/05/2023 1442441022 RAKESH SINGH ()
17 DOIWALA UT-02-004-001-001/527
(Gadul) 		3502004000NRG23121220220105520 29/04/2023 ANAND SINGH BISHT 3502004WL0009591 ANAND SINGH BISHT 00354 PUNB0162000 2769 2769 Rejected 11/05/2023 1442441021 No Such Account
18 DOIWALA UT-02-004-001-001/527
(Gadul) 		3502004000NRG23261120220098255 29/04/2023 ANAND SINGH BISHT 3502004WL0008806 ANAND SINGH BISHT 00354 PUNB0162000 2769 2769 Rejected 11/05/2023 1442441020 No Such Account
19 DOIWALA UT-02-004-005-001/224
(Sarangdharwala) 		3502004000NRG23170220230129722 29/04/2023 SARITA TOMER 3502004WL0011914 SARITA TOMER 00354 PUNB0162000 2556 2556 Rejected 11/05/2023 1442441009 No Such Account
SubTotal 19170 19170
20 DOIWALA UT-02-004-016-001/1798
(Majari Grant) 		3502004000NRG23230920220069851 29/04/2023 SUMAN 3502004WL0006273 SUMAN 00354 PUNB0769600 2769 2769 Processed 11/05/2023 1442441006 SUMAN ()
21 DOIWALA UT-02-004-046-001/711
(Chiddarwala) 		3502004000NRG23051220220102449 29/04/2023 GOVIND SINGH 3502004WL0009274 GOVIND SINGH 00354 PUNB0769600 2556 2556 Rejected 11/05/2023 1442441019 No Such Account
SubTotal 5325 5325
22 DOIWALA UT-02-004-016-001/2273
(Majari Grant) 		3502004000NRG23220920220069177 29/04/2023 PREMA DEVI 3502004WL0006207 PREMA DEVI 00415 SBIN0008000 2769 2769 Processed 11/05/2023 1442441010 MR PREMA DEVI ()
23 DOIWALA UT-02-004-021-001/216
(Nangal Jwalapur) 		3502004000NRG23230920220069836 29/04/2023 CHANDRA DEVI 3502004WL0006266 CHANDRA DEVI 00415 SBIN0008000 2556 2556 Processed 11/05/2023 1442441015 MRS CHANDRA DEVI ()
SubTotal 5325 5325
24 DOIWALA UT-02-004-003-001/340
(Ranipokhari Grant) 		3502004000NRG23251020220082315 29/04/2023 ANIL SHARMA 3502004WL0007446 ANIL SHARMA 00479 SBIN0RRUTGB 2556 2556 Rejected 11/05/2023 1442441013 No Such Account
25 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG23261120220098250 29/04/2023 TAHIR HASAN 3502004WL0008805 TAHIR HASAN 00479 SBIN0RRUTGB 2556 2556 Rejected 11/05/2023 1442441016 No Such Account
26 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG23270220230133181 29/04/2023 TAHIR HASAN 3502004WL0012273 TAHIR HASAN 00479 SBIN0RRUTGB 1491 1491 Rejected 11/05/2023 1442441014 No Such Account
27 DOIWALA UT-02-004-022-001/518
(Dhudli) 		3502004000NRG23240320230141972 29/04/2023 PRAVEEN kumar 3502004WL0013140 PRAVEEN kumar 00479 SBIN0RRUTGB 2556 2556 Rejected 11/05/2023 1442441012 No Such Account
28 DOIWALA UT-02-004-022-003/405
(Dhudli) 		3502004000NRG23261120220098257 29/04/2023 PRAMOD KUMAR 3502004WL0008808 PRAMOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1442441017 PRAMOD KUMAR ()
29 DOIWALA UT-02-004-022-003/405
(Dhudli) 		3502004000NRG23261120220098258 29/04/2023 PRAMOD KUMAR 3502004WL0008808 PRAMOD KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1442441018 PRAMOD KUMAR ()
30 DOIWALA UT-02-004-022-003/622
(Dhudli) 		3502004000NRG23230920220069838 29/04/2023 SHANTI DEVI 3502004WL0006268 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1442441011 SHANTI DEVI ()
SubTotal 16188 16188
Total 77106 77106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_290423FTO_11001 IDBI Bank IBKL0001168 DOIWALA 5325
2 DOIWALA UT3502004_290423FTO_11001 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2556
3 DOIWALA UT3502004_290423FTO_11001 Punjab National Bank PUNB0060900 DOIWALA 17679
4 DOIWALA UT3502004_290423FTO_11001 Punjab National Bank PUNB0146310 Doiwala Dehradun 5538
5 DOIWALA UT3502004_290423FTO_11001 Punjab National Bank PUNB0162000 BHOGPUR 19170
6 DOIWALA UT3502004_290423FTO_11001 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5325
7 DOIWALA UT3502004_290423FTO_11001 State Bank of India SBIN0008000 DOIWALA 5325
8 DOIWALA UT3502004_290423FTO_11001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 4047
9 DOIWALA UT3502004_290423FTO_11001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 9585
10 DOIWALA UT3502004_290423FTO_11001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2556

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