Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823FTO_54388
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-02-004-022-001/1145
(Dhudli) 		3502004000NRG24190820230082112 19/08/2023 DEVENDRA KUMAR PARKI 3502004WL004726 DEVENDRA KUMAR PARKI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834742297 DEVENDRA KUMAR PARKI ()
SubTotal 2530 2530
2 DOIWALA UT-02-004-022-001/594
(Dhudli) 		3502004000NRG24190820230082176 19/08/2023 RAHUL THAPA 3502004WL004728 RAHUL THAPA 00152 HDFC0001399 2530 2530 Processed 25/08/2023 4834742300 RAHUL THAPA ()
SubTotal 2530 2530
3 DOIWALA UT-02-004-034-001/237
(Khadri Khadakmafh) 		3502004000NRG24190820230082320 19/08/2023 ANITA 3502004WL004735 ANITA 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4834742301 ANITA ()
4 DOIWALA UT-02-004-034-001/43
(Khadri Khadakmafh) 		3502004000NRG24190820230082326 19/08/2023 MEHARBAN SINGH JETHUDI 3502004WL004735 MEHARBAN SINGH JETHUDI 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4834742296 MEHARBAN SINGH JETHUDI ()
5 DOIWALA UT-02-004-047-001/394
(Bhattowala) 		3502004000NRG24190820230082075 19/08/2023 MEENA DEVI 3502004WL004722 MEENA DEVI 00349 PSIB0000640 460 460 Processed 25/08/2023 4834742302 MEENA DEVI ()
SubTotal 4140 4140
6 DOIWALA UT-02-004-022-001/1136
(Dhudli) 		3502004000NRG24190820230082109 19/08/2023 MAYA 3502004WL004726 MAYA 00354 PUNB0201910 2530 2530 Processed 25/08/2023 4834742303 MAYA ()
SubTotal 2530 2530
7 DOIWALA UT-02-004-034-001/461
(Khadri Khadakmafh) 		3502004000NRG24190820230082329 19/08/2023 VINOD PRASAD BHATT 3502004WL004735 VINOD PRASAD BHATT 00354 PUNB0371400 1840 1840 Processed 25/08/2023 4834742295 VINOD PRASAD BHATT ()
SubTotal 1840 1840
8 DOIWALA UT-02-004-047-001/391
(Bhattowala) 		3502004000NRG24190820230082072 19/08/2023 PUNAM VYAS 3502004WL004722 PUNAM VYAS 00354 PUNB0390700 460 460 Processed 25/08/2023 4834742304 PUNAM VYAS ()
SubTotal 460 460
9 DOIWALA UT-02-004-047-001/395
(Bhattowala) 		3502004000NRG24190820230082076 19/08/2023 ARCHANA VYAS 3502004WL004722 ARCHANA VYAS 00354 PUNB0618900 460 460 Processed 25/08/2023 4834742305 ARCHANA VYAS ()
SubTotal 460 460
10 DOIWALA UT-02-004-047-001/392
(Bhattowala) 		3502004000NRG24190820230082073 19/08/2023 NIDHI 3502004WL004722 NIDHI 00415 SBIN0001827 460 460 Processed 25/08/2023 4834742306 MISS NIDHI ()
SubTotal 460 460
11 DOIWALA UT-02-004-022-001/363
(Dhudli) 		3502004000NRG24190820230082122 19/08/2023 RAMI RAM 3502004WL004726 RAMI RAM 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834742307 MR RAMI RAM ()
SubTotal 2530 2530
12 DOIWALA UT-02-004-047-001/386
(Bhattowala) 		3502004000NRG24190820230082067 19/08/2023 MEENA CHAUHAN 3502004WL004722 MEENA CHAUHAN 00415 SBIN0011413 460 460 Processed 25/08/2023 4834742309 MRS MEENA CHAUHAN ()
13 DOIWALA UT-02-004-047-001/393
(Bhattowala) 		3502004000NRG24190820230082074 19/08/2023 URMILA RAWAT 3502004WL004722 URMILA RAWAT 00415 SBIN0011413 460 460 Processed 25/08/2023 4834742308 MRS URMILA RAWAT ()
SubTotal 920 920
14 DOIWALA UT-02-004-022-001/1015
(Dhudli) 		3502004000NRG24190820230082101 19/08/2023 RAM BAHADUR 3502004WL004726 RAM BAHADUR 00462 UCBA0002069 2530 2530 Processed 25/08/2023 4834742298 RAM BAHADUR ()
15 DOIWALA UT-02-004-022-001/1098
(Dhudli) 		3502004000NRG24190820230082201 19/08/2023 SONIYA KAMBOJ 3502004WL004730 SONIYA KAMBOJ 00462 UCBA0002069 2530 2530 Processed 25/08/2023 4834742299 SONIYA KAMBOJ ()
SubTotal 5060 5060
16 DOIWALA UT-02-004-047-001/385
(Bhattowala) 		3502004000NRG24190820230082066 19/08/2023 KUSUM DEVI 3502004WL004722 KUSUM DEVI 00468 UBIN0530697 460 460 Processed 25/08/2023 4834742284 KUSUM DEVI ()
SubTotal 460 460
17 DOIWALA UT-02-004-047-001/389
(Bhattowala) 		3502004000NRG24190820230082070 19/08/2023 SHAKUNTALA POKHRIYAL 3502004WL004722 SHAKUNTALA POKHRIYAL 00468 UBIN0571741 460 460 Processed 25/08/2023 4834742286 SHAKUNTALA POKHRIYAL ()
18 DOIWALA UT-02-004-047-001/390
(Bhattowala) 		3502004000NRG24190820230082071 19/08/2023 SARITA RANA 3502004WL004722 SARITA RANA 00468 UBIN0571741 460 460 Processed 25/08/2023 4834742285 SARITA RANA ()
SubTotal 920 920
19 DOIWALA UT-02-004-022-001/1018
(Dhudli) 		3502004000NRG24190820230082158 19/08/2023 RANJEETA 3502004WL004728 RANJEETA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742282 RANJEETA ()
20 DOIWALA UT-02-004-022-001/112
(Dhudli) 		3502004000NRG24190820230082162 19/08/2023 NEERAJ CHHETRI 3502004WL004728 NEERAJ CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742283 NEERAJ CHHETRI ()
21 DOIWALA UT-02-004-022-001/1137
(Dhudli) 		3502004000NRG24190820230082202 19/08/2023 SHEETAL GURUNG 3502004WL004730 SHEETAL GURUNG 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742288 SHEETAL GURUNG ()
22 DOIWALA UT-02-004-022-001/14
(Dhudli) 		3502004000NRG24190820230082163 19/08/2023 MANMOHAN 3502004WL004728 MANMOHAN 00479 SBIN0RRUTGB 2530 2530 Rejected 25/08/2023 4834742311 No Such Account
23 DOIWALA UT-02-004-022-001/14
(Dhudli) 		3502004000NRG24190820230082164 19/08/2023 NEHA 3502004WL004728 NEHA 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834742281 NEHA ()
24 DOIWALA UT-02-004-022-001/259
(Dhudli) 		3502004000NRG24190820230082167 19/08/2023 ABHISHEK LIMBU 3502004WL004728 ABHISHEK LIMBU 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742289 ABHISHEK LIMBU ()
25 DOIWALA UT-02-004-022-001/41
(Dhudli) 		3502004000NRG24190820230082206 19/08/2023 BINDER 3502004WL004730 BINDER 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742312 BINDER ()
26 DOIWALA UT-02-004-022-001/527
(Dhudli) 		3502004000NRG24190820230082173 19/08/2023 KUSHUM DEVI 3502004WL004728 KUSHUM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742291 KUSHUM DEVI ()
27 DOIWALA UT-02-004-022-001/640
(Dhudli) 		3502004000NRG24190820230082129 19/08/2023 MOHINI RANA 3502004WL004726 MOHINI RANA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742293 MOHINI RANA ()
28 DOIWALA UT-02-004-022-001/711
(Dhudli) 		3502004000NRG24190820230082180 19/08/2023 MANISH 3502004WL004728 MANISH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742280 MANISH ()
29 DOIWALA UT-02-004-022-002/309
(Dhudli) 		3502004000NRG24190820230082186 19/08/2023 SUNIL KUMAR 3502004WL004728 SUNIL KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834742294 SUNIL KUMAR ()
30 DOIWALA UT-02-004-036-002/473
(Garhimayanchak) 		3502004000NRG24190820230082313 19/08/2023 SAROJANI DEVI 3502004WL004734 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834742292 SAROJANI DEVI ()
31 DOIWALA UT-02-004-036-002/476
(Garhimayanchak) 		3502004000NRG24190820230082314 19/08/2023 SHOBHA DEVI 3502004WL004734 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834742290 SHOBHA DEVI ()
32 DOIWALA UT-02-004-044-001/51
(Chak Jogiwala) 		3502004000NRG24190820230082095 19/08/2023 SHAKAMBARI DEVI JETHURI 3502004WL004724 SHAKAMBARI DEVI JETHURI 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834742287 SHAKAMBARI DEVI JETHURI ()
33 DOIWALA UT-02-004-047-001/387
(Bhattowala) 		3502004000NRG24190820230082068 19/08/2023 VINEETA 3502004WL004722 VINEETA 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834742310 VINEETA ()
SubTotal 31740 31740
Total 56580 56580

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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_54388 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2530
2 DOIWALA UT3502004_190823FTO_54388 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 2530
3 DOIWALA UT3502004_190823FTO_54388 Punjab & Sind Bank PSIB0000640 SHYAMPUR 4140
4 DOIWALA UT3502004_190823FTO_54388 Punjab National Bank PUNB0201910 Motharowala Distt Dehradun 2530
5 DOIWALA UT3502004_190823FTO_54388 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 1840
6 DOIWALA UT3502004_190823FTO_54388 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 460
7 DOIWALA UT3502004_190823FTO_54388 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 460
8 DOIWALA UT3502004_190823FTO_54388 State Bank of India SBIN0001827 VIRBHADRA 460
9 DOIWALA UT3502004_190823FTO_54388 State Bank of India SBIN0008000 DOIWALA 2530
10 DOIWALA UT3502004_190823FTO_54388 State Bank of India SBIN0011413 DHALWALA 920
11 DOIWALA UT3502004_190823FTO_54388 UCO Bank UCBA0002069 CLEMENT TOWN DEHRADUN 5060
12 DOIWALA UT3502004_190823FTO_54388 Union Bank of India UBIN0530697 RISHIKESH 460
13 DOIWALA UT3502004_190823FTO_54388 Union Bank of India UBIN0571741 Shyampur 920
14 DOIWALA UT3502004_190823FTO_54388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 1380
15 DOIWALA UT3502004_190823FTO_54388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 26680
16 DOIWALA UT3502004_190823FTO_54388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3680

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