Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823FTO_49101
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) 		3502004000NRG24050820230074401 05/08/2023 RAMSWAROOP 3502004WL004285 RAMSWAROOP 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026140 RAMSWAROOP ()
2 DOIWALA UT-02-004-017-001/3197
(Markham Grant) 		3502004000NRG24050820230074483 05/08/2023 DATA RAM DAULTU RAM 3502004WL004288 DATA RAM DAULTU RAM 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026097 DATA RAM DAULTU RAM ()
3 DOIWALA UT-02-004-017-001/3203
(Markham Grant) 		3502004000NRG24050820230074610 05/08/2023 SONA DEVI 3502004WL004292 SONA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026098 SONA DEVI ()
4 DOIWALA UT-02-004-017-001/3637
(Markham Grant) 		3502004000NRG24050820230074616 05/08/2023 POONAM 3502004WL004292 POONAM 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026096 POONAM ()
5 DOIWALA UT-02-004-017-001/4455
(Markham Grant) 		3502004000NRG24050820230074388 05/08/2023 JASVINDAR KAUR 3502004WL004284 JASVINDAR KAUR 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026139 JASVINDAR KAUR ()
6 DOIWALA UT-02-004-017-001/4932
(Markham Grant) 		3502004000NRG24050820230074499 05/08/2023 KAMAL SINGH 3502004WL004288 KAMAL SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026101 KAMAL SINGH ()
7 DOIWALA UT-02-004-017-001/5052
(Markham Grant) 		3502004000NRG24050820230074507 05/08/2023 SONIKA 3502004WL004288 SONIKA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026138 SONIKA ()
8 DOIWALA UT-02-004-017-001/5069
(Markham Grant) 		3502004000NRG24050820230074546 05/08/2023 SARITA GAIROLA 3502004WL004289 SARITA GAIROLA 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660026103 SARITA GAIROLA ()
9 DOIWALA UT-02-004-017-001/5170
(Markham Grant) 		3502004000NRG24050820230074650 05/08/2023 VIJESHWAR PRASAD KURIYAL 3502004WL004294 VIJESHWAR PRASAD KURIYAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026102 VIJESHWAR PRASAD KURIYAL ()
10 DOIWALA UT-02-004-017-001/5255
(Markham Grant) 		3502004000NRG24050820230074517 05/08/2023 PRATAP SINGH 3502004WL004288 PRATAP SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026100 PRATAP SINGH ()
11 DOIWALA UT-02-004-017-001/5256
(Markham Grant) 		3502004000NRG24050820230074518 05/08/2023 SURESH 3502004WL004288 SURESH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026099 SURESH ()
SubTotal 33120 33120
12 DOIWALA UT-02-004-017-001/2907
(Markham Grant) 		3502004000NRG24050820230074559 05/08/2023 SANJEEDA 3502004WL004290 SANJEEDA 00165 IBKL0001168 2300 2300 Processed 18/08/2023 4660026104 SANJEEDA ()
13 DOIWALA UT-02-004-017-001/3524
(Markham Grant) 		3502004000NRG24050820230074624 05/08/2023 ROHAN KAINTURA 3502004WL004293 ROHAN KAINTURA 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660026105 ROHAN KAINTURA ()
SubTotal 5290 5290
14 DOIWALA UT-02-004-017-001/405
(Markham Grant) 		3502004000NRG24050820230074410 05/08/2023 HARVINDER KAUR 3502004WL004285 HARVINDER KAUR 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660026106 HARVINDER KAUR ()
SubTotal 2990 2990
15 DOIWALA UT-02-004-017-001/1094
(Markham Grant) 		3502004000NRG24050820230074459 05/08/2023 SAGUFTA 3502004WL004287 SAGUFTA 00349 PSIB0020979 2070 2070 Processed 18/08/2023 4660026107 SAGUFTA ()
16 DOIWALA UT-02-004-017-001/2155
(Markham Grant) 		3502004000NRG24050820230074462 05/08/2023 MOHD ARIF 3502004WL004287 MOHD ARIF 00349 PSIB0020979 2070 2070 Rejected 18/08/2023 4660026108 No Such Account
SubTotal 4140 4140
17 DOIWALA UT-02-004-017-001/1011
(Markham Grant) 		3502004000NRG24050820230074566 05/08/2023 MD RIHAN 3502004WL004291 MD RIHAN 00354 PUNB0060900 1840 1840 Processed 18/08/2023 4660026110 MD RIHAN ()
18 DOIWALA UT-02-004-017-001/2589
(Markham Grant) 		3502004000NRG24050820230074474 05/08/2023 SUMIT PAL 3502004WL004288 SUMIT PAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660026109 SUMIT PAL ()
19 DOIWALA UT-02-004-017-001/4610
(Markham Grant) 		3502004000NRG24050820230074645 05/08/2023 KAVITA 3502004WL004294 KAVITA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660026137 KAVITA ()
SubTotal 7820 7820
20 DOIWALA UT-02-004-017-001/5071
(Markham Grant) 		3502004000NRG24050820230074629 05/08/2023 GEETA MALL 3502004WL004293 GEETA MALL 00415 SBIN0006568 2990 2990 Processed 18/08/2023 4660026136 MISS GEETA MALL ()
SubTotal 2990 2990
21 DOIWALA UT-02-004-017-001/1860
(Markham Grant) 		3502004000NRG24050820230074524 05/08/2023 UMA DEVI 3502004WL004289 UMA DEVI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026133 MRS UMA DEVI ()
22 DOIWALA UT-02-004-017-001/1889
(Markham Grant) 		3502004000NRG24050820230074526 05/08/2023 MANJU DEVI 3502004WL004289 MANJU DEVI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026132 MR PRATAP SINGH ()
23 DOIWALA UT-02-004-017-001/1902
(Markham Grant) 		3502004000NRG24050820230074602 05/08/2023 AAKASDEEP 3502004WL004292 AAKASDEEP 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026130 MR AAKASHDEEP ()
24 DOIWALA UT-02-004-017-001/1924
(Markham Grant) 		3502004000NRG24050820230074555 05/08/2023 SHOYAB ALI 3502004WL004290 SHOYAB ALI 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4660026124 MR SHOYAB ALI ()
25 DOIWALA UT-02-004-017-001/2105
(Markham Grant) 		3502004000NRG24050820230074527 05/08/2023 LAXMI DEVI 3502004WL004289 LAXMI DEVI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026122 MRS LAXMI DEVI ()
26 DOIWALA UT-02-004-017-001/2105
(Markham Grant) 		3502004000NRG24050820230074621 05/08/2023 PRAKASH JOSHI 3502004WL004293 PRAKASH JOSHI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026126 MR PRAKASH JOSHI ()
27 DOIWALA UT-02-004-017-001/2130
(Markham Grant) 		3502004000NRG24050820230074606 05/08/2023 KHUSHI RAM 3502004WL004292 KHUSHI RAM 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026121 MRS MANJU ()
28 DOIWALA UT-02-004-017-001/2134
(Markham Grant) 		3502004000NRG24050820230074637 05/08/2023 SHASHI BIJLWAN 3502004WL004294 SHASHI BIJLWAN 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026116 MRS SHASHI WO GUNANAND ()
29 DOIWALA UT-02-004-017-001/2397
(Markham Grant) 		3502004000NRG24050820230074578 05/08/2023 NISHA PRAVEEN 3502004WL004291 NISHA PRAVEEN 00415 SBIN0008000 1840 1840 Processed 18/08/2023 4660026115 MRS NISHA PRAVEEN ()
30 DOIWALA UT-02-004-017-001/2408
(Markham Grant) 		3502004000NRG24050820230074557 05/08/2023 MOHD RASHID 3502004WL004290 MOHD RASHID 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4660026123 MR MOHD RASHID ()
31 DOIWALA UT-02-004-017-001/2415
(Markham Grant) 		3502004000NRG24050820230074558 05/08/2023 SHAHID ALI 3502004WL004290 SHAHID ALI 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4660026113 MR SHAHID ALI ()
32 DOIWALA UT-02-004-017-001/3010
(Markham Grant) 		3502004000NRG24050820230074464 05/08/2023 W ALI 3502004WL004287 W ALI 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660026111 MR WAJID ALI ()
33 DOIWALA UT-02-004-017-001/3011
(Markham Grant) 		3502004000NRG24050820230074465 05/08/2023 SOHIL AHMAD 3502004WL004287 SOHIL AHMAD 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660026120 MASTER SOHIL AHMAD ()
34 DOIWALA UT-02-004-017-001/3054
(Markham Grant) 		3502004000NRG24050820230074534 05/08/2023 SACHIN PRASAD BALONI 3502004WL004289 SACHIN PRASAD BALONI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026125 MR SACHIN PRASAD BALONI ()
35 DOIWALA UT-02-004-017-001/3056
(Markham Grant) 		3502004000NRG24050820230074535 05/08/2023 MOHIT PRASAD BALONI 3502004WL004289 MOHIT PRASAD BALONI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026127 MR MOHIT PRASAD BALONI ()
36 DOIWALA UT-02-004-017-001/3212
(Markham Grant) 		3502004000NRG24050820230074623 05/08/2023 DEVSAVARI 3502004WL004293 DEVSAVARI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026114 MRS DEVSAVARI ()
37 DOIWALA UT-02-004-017-001/3518
(Markham Grant) 		3502004000NRG24050820230074640 05/08/2023 BEENA DEVI 3502004WL004294 BEENA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026119 MR BEENA DEVI ()
38 DOIWALA UT-02-004-017-001/3620
(Markham Grant) 		3502004000NRG24050820230074641 05/08/2023 MOHAMMAD TMRAN 3502004WL004294 MOHAMMAD TMRAN 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026118 MR MOHAMMAD IMRAN ()
39 DOIWALA UT-02-004-017-001/4457
(Markham Grant) 		3502004000NRG24050820230074390 05/08/2023 RUPINDRA KAUR 3502004WL004284 RUPINDRA KAUR 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026134 MISS RUPINDER KAUR ()
40 DOIWALA UT-02-004-017-001/4602
(Markham Grant) 		3502004000NRG24050820230074644 05/08/2023 GABBER SINGH 3502004WL004294 GABBER SINGH 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660026135 MR GABAR SINGH ()
41 DOIWALA UT-02-004-017-001/4991
(Markham Grant) 		3502004000NRG24050820230074427 05/08/2023 GURDEV KAUR 3502004WL004285 GURDEV KAUR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660026112 MRS GURDEV KAUR ()
42 DOIWALA UT-02-004-017-001/5053
(Markham Grant) 		3502004000NRG24050820230074508 05/08/2023 MONIKA 3502004WL004288 MONIKA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026117 MISS MONIKA ()
43 DOIWALA UT-02-004-017-001/5144
(Markham Grant) 		3502004000NRG24050820230074548 05/08/2023 SANDEEP CHAMOLI 3502004WL004289 SANDEEP CHAMOLI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026131 MR SANDEEP CHAMOLI ()
44 DOIWALA UT-02-004-017-001/5197
(Markham Grant) 		3502004000NRG24050820230074632 05/08/2023 MONIKA RAUTHAN 3502004WL004293 MONIKA RAUTHAN 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026128 MRS MONIKA RAUTHAN ()
SubTotal 66930 66930
45 DOIWALA UT-02-004-017-001/3304
(Markham Grant) 		3502004000NRG24050820230074612 05/08/2023 SHIVAM BISHT 3502004WL004292 SHIVAM BISHT 00462 UCBA0002898 2990 2990 Processed 18/08/2023 4660026141 SHIVAM BISHT ()
SubTotal 2990 2990
46 DOIWALA UT-02-004-017-001/2400
(Markham Grant) 		3502004000NRG24050820230074579 05/08/2023 AFSANA KHATOON 3502004WL004291 AFSANA KHATOON 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660026129 AFSANA KHATOON ()
SubTotal 1840 1840
Total 128110 128110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823FTO_49101 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 33120
2 DOIWALA UT3502004_050823FTO_49101 IDBI Bank IBKL0001168 DOIWALA 5290
3 DOIWALA UT3502004_050823FTO_49101 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2990
4 DOIWALA UT3502004_050823FTO_49101 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 4140
5 DOIWALA UT3502004_050823FTO_49101 Punjab National Bank PUNB0060900 DOIWALA 7820
6 DOIWALA UT3502004_050823FTO_49101 State Bank of India SBIN0006568 OAK GROVE SCHOOL 2990
7 DOIWALA UT3502004_050823FTO_49101 State Bank of India SBIN0008000 DOIWALA 66930
8 DOIWALA UT3502004_050823FTO_49101 UCO Bank UCBA0002898 Doiwala 2990
9 DOIWALA UT3502004_050823FTO_49101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 1840

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