Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_081223FTO_99417
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-02-004-017-001/5088
(Markham Grant) 		3502004000NRG24081220230136591 08/12/2023 AAISHA PRAVEEN 3502004WL008438 AAISHA PRAVEEN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9908911950 AAISHA PRAVEEN ()
2 DOIWALA UT-02-004-017-001/5093
(Markham Grant) 		3502004000NRG24081220230136524 08/12/2023 UJMA 3502004WL008436 UJMA 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9908911951 UJMA ()
SubTotal 5520 5520
3 DOIWALA UT-02-004-011-001/242
(Badowala) 		3502004000NRG24081220230136433 08/12/2023 KAPIL KUMAR 3502004WL008431 KAPIL KUMAR 00078 CNRB0003552 3220 3220 Processed 01/02/2024 9908911952 KAPIL KUMAR ()
SubTotal 3220 3220
4 DOIWALA UT-02-004-017-001/1011
(Markham Grant) 		3502004000NRG24081220230136526 08/12/2023 MD RIHAN 3502004WL008437 MD RIHAN 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9908911955 MD RIHAN ()
5 DOIWALA UT-02-004-017-001/3765
(Markham Grant) 		3502004000NRG24081220230136562 08/12/2023 AASMA PARVEEN 3502004WL008438 AASMA PARVEEN 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9908911954 AASMA PARVEEN ()
6 DOIWALA UT-02-004-017-001/4820
(Markham Grant) 		3502004000NRG24081220230136583 08/12/2023 HARJEET KAUR 3502004WL008438 HARJEET KAUR 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9908911953 HARJEET KAUR ()
SubTotal 8280 8280
7 DOIWALA UT-02-004-017-001/2397
(Markham Grant) 		3502004000NRG24081220230136534 08/12/2023 NISHA PRAVEEN 3502004WL008437 NISHA PRAVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911958 MRS NISHA PRAVEEN ()
8 DOIWALA UT-02-004-017-001/3756
(Markham Grant) 		3502004000NRG24081220230136561 08/12/2023 ISRANA 3502004WL008438 ISRANA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911960 MRS ISHRANA ()
9 DOIWALA UT-02-004-017-001/3778
(Markham Grant) 		3502004000NRG24081220230136563 08/12/2023 SHOYAB ALI 3502004WL008438 SHOYAB ALI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911962 MR SHOYAB ALI ()
10 DOIWALA UT-02-004-017-001/3782
(Markham Grant) 		3502004000NRG24081220230136516 08/12/2023 SHAHNAVAZ 3502004WL008436 SHAHNAVAZ 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911959 MR SHAHNAWAJ ()
11 DOIWALA UT-02-004-017-001/4095
(Markham Grant) 		3502004000NRG24081220230136566 08/12/2023 NOORUNNISHA 3502004WL008438 NOORUNNISHA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911961 MISS NOORUNNISHA ()
12 DOIWALA UT-02-004-017-001/4098
(Markham Grant) 		3502004000NRG24081220230136568 08/12/2023 SHANNO 3502004WL008438 SHANNO 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911956 MISS SHANNO PARVEEN ()
13 DOIWALA UT-02-004-017-001/4283
(Markham Grant) 		3502004000NRG24081220230136572 08/12/2023 NAZIYA PARVEEN 3502004WL008438 NAZIYA PARVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911963 MS NAZIYA PARVEEN ()
14 DOIWALA UT-02-004-017-001/4886
(Markham Grant) 		3502004000NRG24081220230136587 08/12/2023 NAZIA KHATOON 3502004WL008438 NAZIA KHATOON 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911957 MRS NAJIYA KHATUN ()
15 DOIWALA UT-02-004-017-001/4896
(Markham Grant) 		3502004000NRG24081220230136588 08/12/2023 ANJUM 3502004WL008438 ANJUM 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911965 MRS ANJUM ()
16 DOIWALA UT-02-004-017-001/5313
(Markham Grant) 		3502004000NRG24081220230136595 08/12/2023 NAZIYA PARVEEN 3502004WL008438 NAZIYA PARVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908911964 MS NAZIYA PARVEEN ()
SubTotal 27600 27600
17 DOIWALA UT-02-004-017-001/2346
(Markham Grant) 		3502004000NRG24081220230136511 08/12/2023 JUMSHAIDA KHATOON 3502004WL008436 JUMSHAIDA KHATOON 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911969 JUMSHAIDA KHATOON ()
18 DOIWALA UT-02-004-017-001/2400
(Markham Grant) 		3502004000NRG24081220230136535 08/12/2023 AFSANA KHATOON 3502004WL008437 AFSANA KHATOON 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911967 AFSANA KHATOON ()
19 DOIWALA UT-02-004-022-003/612
(Dhudli) 		3502004000NRG24081220230136505 08/12/2023 RANI DEVI 3502004WL008435 RANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911966 RANI DEVI ()
20 DOIWALA UT-02-004-022-003/730
(Dhudli) 		3502004000NRG24081220230136483 08/12/2023 ROHIT 3502004WL008434 ROHIT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908911968 ROHIT ()
SubTotal 10810 10810
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_081223FTO_99417 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 5520
2 DOIWALA UT3502004_081223FTO_99417 Canara Bank CNRB0003552 BHANIYAWALA 3220
3 DOIWALA UT3502004_081223FTO_99417 Punjab National Bank PUNB0060900 DOIWALA 8280
4 DOIWALA UT3502004_081223FTO_99417 State Bank of India SBIN0008000 DOIWALA 27600
5 DOIWALA UT3502004_081223FTO_99417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 5520
6 DOIWALA UT3502004_081223FTO_99417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 5290

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