Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_110523APB_FTO_17461
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-02-004-017-001/111
(Markham Grant) 		3502004000NRG24110520230015996 11/05/2023 KALAM SINGH 3502004WL000781 KALAM SINGH 00045 BARB0DOIWAL 230 230 Processed 17/05/2023 1639896929 KALAM SINGH SO HARFUL BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1720
(Markham Grant) 		3502004000NRG24110520230016002 11/05/2023 BALWANT SINGH 3502004WL000782 BALWANT SINGH 00045 BARB0DOIWAL 230 230 Processed 17/05/2023 1639896939 BALWANT SINGH PUNJAB & SIND BANK(607087)
3 DOIWALA UT-02-004-017-001/2017
(Markham Grant) 		3502004000NRG24110520230015997 11/05/2023 RUBI 3502004WL000781 RUBI 00045 BARB0DOIWAL 230 230 Processed 17/05/2023 1639896930 RUBI W O DEEP SINGH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/4471
(Markham Grant) 		3502004000NRG24110520230016010 11/05/2023 GEETA DEVI 3502004WL000784 GEETA DEVI 00045 BARB0DOIWAL 230 230 Processed 17/05/2023 1639896938 GEETA DEVI W O ASHOK BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/4475
(Markham Grant) 		3502004000NRG24110520230016004 11/05/2023 POOA 3502004WL000782 POOA 00045 BARB0DOIWAL 230 230 Processed 17/05/2023 1639896931 POOJA WO SATISH KUMAR BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/862
(Markham Grant) 		3502004000NRG24110520230016011 11/05/2023 AASHMINA 3502004WL000784 AASHMINA 00045 BARB0DOIWAL 230 230 Processed 17/05/2023 1639896937 ARMAN SO JAMEEL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
7 DOIWALA UT-02-004-016-001/1758
(Majari Grant) 		3502004000NRG24110520230015982 11/05/2023 SHAKUNTALA DEVI 3502004WL000778 SHAKUNTALA DEVI 00078 CNRB0003552 230 230 Processed 17/05/2023 1639896940 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-016-001/2208
(Majari Grant) 		3502004000NRG24110520230015986 11/05/2023 GIRDHARI 3502004WL000779 GIRDHARI 00078 CNRB0003552 230 230 Processed 17/05/2023 1639896928 GIRADHARI S/O MANGALU PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
9 DOIWALA UT-02-004-017-001/3115
(Markham Grant) 		3502004000NRG24110520230016003 11/05/2023 SARITA 3502004WL000782 SARITA 00303 NTBL0DOI092 230 230 Processed 17/05/2023 1639896946 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
10 DOIWALA UT-02-004-016-001/808
(Majari Grant) 		3502004000NRG24110520230015989 11/05/2023 SUNDAR SINGH 3502004WL000779 SUNDAR SINGH 00349 PSIB0020979 230 230 Processed 17/05/2023 1639896943 SUNDAR SINGH PUNJAB & SIND BANK(607087)
11 DOIWALA UT-02-004-017-001/1104
(Markham Grant) 		3502004000NRG24110520230016001 11/05/2023 SHAFURA 3502004WL000782 SHAFURA 00349 PSIB0020979 230 230 Processed 17/05/2023 1639896945 SHAFURA WO ABDUL KARIM BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/1191
(Markham Grant) 		3502004000NRG24110520230016005 11/05/2023 CHANDAN SINGH 3502004WL000783 CHANDAN SINGH 00349 PSIB0020979 230 230 Processed 17/05/2023 1639896944 CHANDAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 690 690
13 DOIWALA UT-02-004-017-001/12
(Markham Grant) 		3502004000NRG24110520230016009 11/05/2023 RAJENDRA SINGH 3502004WL000784 RAJENDRA SINGH 00354 PUNB0060900 230 230 Processed 17/05/2023 1639896942 RAJENDRA SINGH BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/4469
(Markham Grant) 		3502004000NRG24110520230016008 11/05/2023 GEETA DEVI 3502004WL000783 GEETA DEVI 00354 PUNB0060900 230 230 Processed 17/05/2023 1639896947 GEETA WO RAMCHANDER BANK OF BARODA(606985)
SubTotal 460 460
15 DOIWALA UT-02-004-016-001/2176
(Majari Grant) 		3502004000NRG24110520230015991 11/05/2023 SWATI PAL 3502004WL000780 SWATI PAL 00354 PUNB0769600 230 230 Processed 17/05/2023 1639896935 SWATI PAL PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-016-001/2224
(Majari Grant) 		3502004000NRG24110520230015984 11/05/2023 SHRAFAT 3502004WL000778 SHRAFAT 00354 PUNB0769600 230 230 Processed 17/05/2023 1639896934 SHRAFAT S/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-016-001/2273
(Majari Grant) 		3502004000NRG24110520230015987 11/05/2023 SARITA DEVI 3502004WL000779 SARITA DEVI 00354 PUNB0769600 230 230 Processed 17/05/2023 1639896933 SARITA DEVI PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-016-001/2315
(Majari Grant) 		3502004000NRG24110520230015994 11/05/2023 VINOD KUMAR 3502004WL000780 VINOD KUMAR 00354 PUNB0769600 230 230 Processed 17/05/2023 1639896936 VINOD KUMAR S/O ROOP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
19 DOIWALA UT-02-004-016-001/2176
(Majari Grant) 		3502004000NRG24110520230015992 11/05/2023 PAYAL PAL 3502004WL000780 PAYAL PAL 00415 SBIN0008000 230 230 Processed 17/05/2023 1639896941 MRS PAYAL PAL STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-016-001/2277
(Majari Grant) 		3502004000NRG24110520230015988 11/05/2023 VIMLESH DEVI 3502004WL000779 VIMLESH DEVI 00415 SBIN0008000 230 230 Processed 17/05/2023 1639896927 MRS VIMLESH DEVI STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-017-001/2064
(Markham Grant) 		3502004000NRG24110520230016006 11/05/2023 KAMAL KUMAR 3502004WL000783 KAMAL KUMAR 00415 SBIN0008000 230 230 Processed 17/05/2023 1639896923 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-017-001/4165
(Markham Grant) 		3502004000NRG24110520230016007 11/05/2023 GANESH KUMAR 3502004WL000783 GANESH KUMAR 00415 SBIN0008000 230 230 Processed 17/05/2023 1639896926 GANESH S/O HIRDAY RAM SARVA UP GRAMIN BANK(607135)
23 DOIWALA UT-02-004-017-001/4235
(Markham Grant) 		3502004000NRG24110520230015998 11/05/2023 PRIYANAKA 3502004WL000781 PRIYANAKA 00415 SBIN0008000 230 230 Processed 17/05/2023 1639896924 MISS PRIYANKA STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-017-001/4522
(Markham Grant) 		3502004000NRG24110520230016000 11/05/2023 BEBI 3502004WL000781 BEBI 00415 SBIN0008000 230 230 Processed 17/05/2023 1639896925 MRS BEBI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
25 DOIWALA UT-02-004-017-001/4262
(Markham Grant) 		3502004000NRG24110520230015999 11/05/2023 SANGEETA DEVI 3502004WL000781 SANGEETA DEVI 00462 UCBA0002898 230 230 Processed 17/05/2023 1639896922 SANGEETA UCO BANK(607066)
SubTotal 230 230
26 DOIWALA UT-02-004-016-001/1219
(Majari Grant) 		3502004000NRG24110520230015990 11/05/2023 GYANO DEVI 3502004WL000780 GYANO DEVI 00473 AUCB0000047 230 230 Processed 17/05/2023 1639896948 GYANO DEVI CANARA BANK(508532)
SubTotal 230 230
27 DOIWALA UT-02-004-016-001/2250
(Majari Grant) 		3502004000NRG24110520230015985 11/05/2023 LIYAKAT ALI 3502004WL000778 LIYAKAT ALI 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639896932 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_110523APB_FTO_17461 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 1380
2 DOIWALA UT3502004_110523APB_FTO_17461 Canara Bank CNRB0003552 BHANIYAWALA 460
3 DOIWALA UT3502004_110523APB_FTO_17461 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 230
4 DOIWALA UT3502004_110523APB_FTO_17461 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 690
5 DOIWALA UT3502004_110523APB_FTO_17461 Punjab National Bank PUNB0060900 DOIWALA 460
6 DOIWALA UT3502004_110523APB_FTO_17461 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 920
7 DOIWALA UT3502004_110523APB_FTO_17461 State Bank of India SBIN0008000 DOIWALA 1380
8 DOIWALA UT3502004_110523APB_FTO_17461 UCO Bank UCBA0002898 Doiwala 230
9 DOIWALA UT3502004_110523APB_FTO_17461 Urban Co-Operative Bank AUCB0000047 DOIWALA 230
10 DOIWALA UT3502004_110523APB_FTO_17461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 230

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