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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_300623FTO_37197
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-02-004-017-001/4629
(Markham Grant) 		3502004000NRG24300620230050617 30/06/2023 AJEEJ 3502004WL002739 AJEEJ 00045 BARB0DOIWAL 2990 2990 Processed 11/07/2023 3325656603 AJEEJ ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/4290
(Markham Grant) 		3502004000NRG24300620230050611 30/06/2023 MOH IMRAN 3502004WL002739 MOH IMRAN 00303 NTBL0DOI092 2990 2990 Processed 11/07/2023 3325656602 MOH IMRAN ()
3 DOIWALA UT-02-004-017-001/4613
(Markham Grant) 		3502004000NRG24300620230050616 30/06/2023 RAHUL THAPA 3502004WL002739 RAHUL THAPA 00303 NTBL0DOI092 2990 2990 Processed 11/07/2023 3325656601 RAHUL THAPA ()
4 DOIWALA UT-02-004-017-001/5076
(Markham Grant) 		3502004000NRG24300620230050628 30/06/2023 SHABBIR AHMAD 3502004WL002739 SHABBIR AHMAD 00303 NTBL0DOI092 2990 2990 Processed 11/07/2023 3325656600 SHABBIR AHMAD ()
SubTotal 8970 8970
5 DOIWALA UT-02-004-017-001/3999
(Markham Grant) 		3502004000NRG24300620230050594 30/06/2023 SAVITA GODIYAL 3502004WL002739 SAVITA GODIYAL 00354 PUNB0060900 2990 2990 Processed 12/07/2023 3325656598 SAVITA GODIYAL ()
6 DOIWALA UT-02-004-017-001/4046
(Markham Grant) 		3502004000NRG24300620230050607 30/06/2023 YASHIKA RANA 3502004WL002739 YASHIKA RANA 00354 PUNB0060900 2990 2990 Processed 12/07/2023 3325656599 YASHIKA RANA ()
SubTotal 5980 5980
7 DOIWALA UT-02-004-043-001/497
(Sahabnagar) 		3502004000NRG24300620230050939 30/06/2023 RADHA 3502004WL002760 RADHA 00354 PUNB0092200 2760 2760 Processed 12/07/2023 3325656583 RADHA ()
SubTotal 2760 2760
8 DOIWALA UT-02-004-017-001/1578
(Markham Grant) 		3502004000NRG24300620230050584 30/06/2023 KAMMO 3502004WL002739 KAMMO 00415 SBIN0008000 2990 2990 Processed 11/07/2023 3325656584 MRS KAMMO ()
9 DOIWALA UT-02-004-017-001/2104
(Markham Grant) 		3502004000NRG24300620230050884 30/06/2023 ROOPA 3502004WL002758 ROOPA 00415 SBIN0008000 1380 1380 Processed 11/07/2023 3325656596 MS ROOPA ()
10 DOIWALA UT-02-004-017-001/2183
(Markham Grant) 		3502004000NRG24300620230050886 30/06/2023 BEENA 3502004WL002758 BEENA 00415 SBIN0008000 1380 1380 Processed 11/07/2023 3325656594 MRS BEENA ()
11 DOIWALA UT-02-004-017-001/4026
(Markham Grant) 		3502004000NRG24300620230050604 30/06/2023 BABITA DEVI 3502004WL002739 BABITA DEVI 00415 SBIN0008000 2990 2990 Processed 11/07/2023 3325656585 MRS BABITA DEVI ()
12 DOIWALA UT-02-004-017-001/4630
(Markham Grant) 		3502004000NRG24300620230050618 30/06/2023 MISRA BANO 3502004WL002739 MISRA BANO 00415 SBIN0008000 2990 2990 Processed 11/07/2023 3325656595 MRS MISRA BANO ()
13 DOIWALA UT-02-004-017-001/5014
(Markham Grant) 		3502004000NRG24300620230050899 30/06/2023 AMIT 3502004WL002758 AMIT 00415 SBIN0008000 1380 1380 Processed 11/07/2023 3325656593 MR AMIT ()
14 DOIWALA UT-02-004-017-001/5016
(Markham Grant) 		3502004000NRG24300620230050900 30/06/2023 PINKY DEVI 3502004WL002758 PINKY DEVI 00415 SBIN0008000 1380 1380 Processed 11/07/2023 3325656597 MRS PINKY DEVI ()
SubTotal 14490 14490
15 DOIWALA UT-02-004-043-001/164
(Sahabnagar) 		3502004000NRG24300620230050908 30/06/2023 SUNITA BISHT 3502004WL002760 SUNITA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656591 SUNITA BISHT ()
16 DOIWALA UT-02-004-043-001/215
(Sahabnagar) 		3502004000NRG24300620230050912 30/06/2023 BEENA DEVI 3502004WL002760 BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656592 BEENA DEVI ()
17 DOIWALA UT-02-004-043-001/454
(Sahabnagar) 		3502004000NRG24300620230050924 30/06/2023 PRAMILA DEVI 3502004WL002760 PRAMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656590 PRAMILA DEVI ()
18 DOIWALA UT-02-004-043-001/482
(Sahabnagar) 		3502004000NRG24300620230050929 30/06/2023 SHAKUNTALA DEVI 3502004WL002760 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656587 SHAKUNTALA DEVI ()
19 DOIWALA UT-02-004-043-001/484
(Sahabnagar) 		3502004000NRG24300620230050930 30/06/2023 REETA THAPA 3502004WL002760 REETA THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656588 REETA THAPA ()
20 DOIWALA UT-02-004-043-001/491
(Sahabnagar) 		3502004000NRG24300620230050935 30/06/2023 VIKAS SINGH 3502004WL002760 VIKAS SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656586 VIKAS SINGH ()
21 DOIWALA UT-02-004-043-001/519
(Sahabnagar) 		3502004000NRG24300620230050944 30/06/2023 HEMA CHOBE 3502004WL002760 HEMA CHOBE 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656589 HEMA CHOBE ()
SubTotal 19320 19320
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_300623FTO_37197 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_300623FTO_37197 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 8970
3 DOIWALA UT3502004_300623FTO_37197 Punjab National Bank PUNB0060900 DOIWALA 5980
4 DOIWALA UT3502004_300623FTO_37197 Punjab National Bank PUNB0092200 RAIWALA 2760
5 DOIWALA UT3502004_300623FTO_37197 State Bank of India SBIN0008000 DOIWALA 14490
6 DOIWALA UT3502004_300623FTO_37197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 19320

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