Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:53 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_191223FTO_104012
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-02-004-017-001/2780
(Markham Grant) 		3502004000NRG24191220230142182 19/12/2023 MOHD SHAFI 3502004WL008781 MOHD SHAFI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907095465 MOHD SHAFI ()
2 DOIWALA UT-02-004-017-001/3197
(Markham Grant) 		3502004000NRG24191220230141947 19/12/2023 DATA RAM DAULTU RAM 3502004WL008773 DATA RAM DAULTU RAM 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907095467 DATA RAM DAULTU RAM ()
3 DOIWALA UT-02-004-017-001/3203
(Markham Grant) 		3502004000NRG24191220230142282 19/12/2023 SONA DEVI 3502004WL008786 SONA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907095468 SONA DEVI ()
4 DOIWALA UT-02-004-017-001/3531
(Markham Grant) 		3502004000NRG24191220230142220 19/12/2023 SEEMA DEVI 3502004WL008782 SEEMA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907095469 SEEMA DEVI ()
5 DOIWALA UT-02-004-017-001/3637
(Markham Grant) 		3502004000NRG24191220230142288 19/12/2023 POONAM 3502004WL008786 POONAM 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907095466 POONAM ()
6 DOIWALA UT-02-004-017-001/3939
(Markham Grant) 		3502004000NRG24191220230142133 19/12/2023 BHUPENDRA SINGH 3502004WL008780 BHUPENDRA SINGH 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907095470 BHUPENDRA SINGH ()
7 DOIWALA UT-02-004-017-001/4150
(Markham Grant) 		3502004000NRG24191220230142052 19/12/2023 ABHISHEK KUMAR 3502004WL008778 ABHISHEK KUMAR 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907095481 ABHISHEK KUMAR ()
8 DOIWALA UT-02-004-017-001/4348
(Markham Grant) 		3502004000NRG24191220230142061 19/12/2023 SACHIN KUMAR 3502004WL008778 SACHIN KUMAR 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907095471 SACHIN KUMAR ()
9 DOIWALA UT-02-004-017-001/5232
(Markham Grant) 		3502004000NRG24191220230142195 19/12/2023 RADHIKA 3502004WL008781 RADHIKA 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907095473 RADHIKA ()
10 DOIWALA UT-02-004-017-001/5233
(Markham Grant) 		3502004000NRG24191220230142196 19/12/2023 JAVED 3502004WL008781 JAVED 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907095472 JAVED ()
SubTotal 28060 28060
11 DOIWALA UT-02-004-017-001/1784
(Markham Grant) 		3502004000NRG24191220230142165 19/12/2023 MAMTA 3502004WL008781 MAMTA 00165 IBKL0001168 2300 2300 Processed 01/02/2024 9907095477 MAMTA ()
12 DOIWALA UT-02-004-017-001/3524
(Markham Grant) 		3502004000NRG24191220230142217 19/12/2023 ROHAN KAINTURA 3502004WL008782 ROHAN KAINTURA 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907095478 ROHAN KAINTURA ()
SubTotal 5290 5290
13 DOIWALA UT-02-004-017-001/4621
(Markham Grant) 		3502004000NRG24191220230142155 19/12/2023 NEELAM DEVI 3502004WL008780 NEELAM DEVI 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907095484 NEELAM DEVI ()
SubTotal 2990 2990
14 DOIWALA UT-02-004-017-001/1115
(Markham Grant) 		3502004000NRG24191220230142164 19/12/2023 MAHRAJ 3502004WL008781 MAHRAJ 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907095474 MAHRAJ ()
15 DOIWALA UT-02-004-017-001/2276
(Markham Grant) 		3502004000NRG24191220230142252 19/12/2023 POOJA 3502004WL008784 POOJA 00349 PSIB0020979 1380 1380 Processed 01/02/2024 9907095475 POOJA ()
16 DOIWALA UT-02-004-017-001/3159
(Markham Grant) 		3502004000NRG24191220230142270 19/12/2023 ARIF 3502004WL008785 ARIF 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907095483 ARIF ()
17 DOIWALA UT-02-004-017-001/5161
(Markham Grant) 		3502004000NRG24191220230142162 19/12/2023 SUDHA 3502004WL008780 SUDHA 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907095485 SUDHA ()
SubTotal 8740 8740
18 DOIWALA UT-02-004-017-001/2234
(Markham Grant) 		3502004000NRG24191220230142250 19/12/2023 NISHA DEVI 3502004WL008784 NISHA DEVI 00354 PUNB0060900 1380 1380 Processed 01/02/2024 9907095476 NISHA DEVI ()
19 DOIWALA UT-02-004-017-001/2589
(Markham Grant) 		3502004000NRG24191220230141940 19/12/2023 SUMIT PAL 3502004WL008773 SUMIT PAL 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907095490 SUMIT PAL ()
20 DOIWALA UT-02-004-017-001/3536
(Markham Grant) 		3502004000NRG24191220230142223 19/12/2023 SANTOSHI DEVI 3502004WL008782 SANTOSHI DEVI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907095479 SANTOSHI DEVI ()
21 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG24191220230142141 19/12/2023 SAVITA 3502004WL008780 SAVITA 00354 PUNB0060900 460 460 Processed 01/02/2024 9907095480 SAVITA ()
22 DOIWALA UT-02-004-017-001/4277
(Markham Grant) 		3502004000NRG24191220230142100 19/12/2023 VINDRA DEVI 3502004WL008779 VINDRA DEVI 00354 PUNB0060900 2070 2070 Processed 01/02/2024 9907095482 VINDRA DEVI ()
SubTotal 9890 9890
23 DOIWALA UT-02-004-017-001/3691
(Markham Grant) 		3502004000NRG24191220230142096 19/12/2023 GAURAV 3502004WL008779 GAURAV 00354 PUNB0095000 2070 2070 Processed 01/02/2024 9907095493 GAURAV ()
SubTotal 2070 2070
24 DOIWALA UT-02-004-017-001/1035
(Markham Grant) 		3502004000NRG24191220230141979 19/12/2023 SAISTA 3502004WL008774 SAISTA 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9907095486 SAISTA ()
25 DOIWALA UT-02-004-017-001/3945
(Markham Grant) 		3502004000NRG24191220230142136 19/12/2023 RAVINDER PAL 3502004WL008780 RAVINDER PAL 00354 PUNB0146310 2300 2300 Processed 01/02/2024 9907095505 RAVINDER PAL ()
SubTotal 5060 5060
26 DOIWALA UT-02-004-017-001/4436
(Markham Grant) 		3502004000NRG24191220230142289 19/12/2023 SEEMA 3502004WL008786 SEEMA 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9907095501 MR SEEMA ()
SubTotal 2990 2990
27 DOIWALA UT-02-004-017-001/5071
(Markham Grant) 		3502004000NRG24191220230142234 19/12/2023 GEETA MALL 3502004WL008782 GEETA MALL 00415 SBIN0006568 2990 2990 Processed 01/02/2024 9907095503 MISS GEETA MALL ()
SubTotal 2990 2990
28 DOIWALA UT-02-004-017-001/1760
(Markham Grant) 		3502004000NRG24191220230142275 19/12/2023 MONU 3502004WL008786 MONU 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095459 MR MONU ()
29 DOIWALA UT-02-004-017-001/1902
(Markham Grant) 		3502004000NRG24191220230142276 19/12/2023 AAKASDEEP 3502004WL008786 AAKASDEEP 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095488 MR AAKASHDEEP ()
30 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG24191220230142083 19/12/2023 SHABNAM KHATOON 3502004WL008779 SHABNAM KHATOON 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907095487 MISS SHABNAM KHATOON ()
31 DOIWALA UT-02-004-017-001/2130
(Markham Grant) 		3502004000NRG24191220230142280 19/12/2023 KHUSHI RAM 3502004WL008786 KHUSHI RAM 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095489 MRS MANJU ()
32 DOIWALA UT-02-004-017-001/3001
(Markham Grant) 		3502004000NRG24191220230142184 19/12/2023 SHAHIN 3502004WL008781 SHAHIN 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095457 MRS SHAHIN SHAHIN ()
33 DOIWALA UT-02-004-017-001/3143
(Markham Grant) 		3502004000NRG24191220230141992 19/12/2023 KHATEEJA 3502004WL008774 KHATEEJA 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907095491 MRS KHATEEJA ()
34 DOIWALA UT-02-004-017-001/3212
(Markham Grant) 		3502004000NRG24191220230142213 19/12/2023 DEVSAVARI 3502004WL008782 DEVSAVARI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095492 MRS DEVSAVARI ()
35 DOIWALA UT-02-004-017-001/3525
(Markham Grant) 		3502004000NRG24191220230142218 19/12/2023 SURAJ SINGH 3502004WL008782 SURAJ SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095494 MR SURAJ SINGH RAWAT ()
36 DOIWALA UT-02-004-017-001/3534
(Markham Grant) 		3502004000NRG24191220230142222 19/12/2023 KUSHPAL SINGH 3502004WL008782 KUSHPAL SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095495 MR KUSHPAL SINGH ()
37 DOIWALA UT-02-004-017-001/3568
(Markham Grant) 		3502004000NRG24191220230142227 19/12/2023 RAVINDERA SINGH 3502004WL008782 RAVINDERA SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095496 MR RAVINDRA SINGH ()
38 DOIWALA UT-02-004-017-001/3773
(Markham Grant) 		3502004000NRG24191220230142097 19/12/2023 FAREEDA 3502004WL008779 FAREEDA 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907095497 MRS FARIDA KHATOON ()
39 DOIWALA UT-02-004-017-001/3814
(Markham Grant) 		3502004000NRG24191220230142028 19/12/2023 FAMIDA KHATOON 3502004WL008775 FAMIDA KHATOON 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907095498 MRS FAMIDA KHATOON ()
40 DOIWALA UT-02-004-017-001/3928
(Markham Grant) 		3502004000NRG24191220230142128 19/12/2023 PITAMBAR DUTT MAMGAIN 3502004WL008780 PITAMBAR DUTT MAMGAIN 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907095500 MR PITAMBAR DUTT MAMGAIN ()
41 DOIWALA UT-02-004-017-001/3943
(Markham Grant) 		3502004000NRG24191220230142135 19/12/2023 MOHINI 3502004WL008780 MOHINI 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907095499 MS MOHINI ()
42 DOIWALA UT-02-004-017-001/4987
(Markham Grant) 		3502004000NRG24191220230142074 19/12/2023 RUPA SHARMA 3502004WL008778 RUPA SHARMA 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907095502 MRS RUPA SHARMA ()
43 DOIWALA UT-02-004-017-001/5053
(Markham Grant) 		3502004000NRG24191220230141969 19/12/2023 MONIKA 3502004WL008773 MONIKA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095504 MISS MONIKA ()
44 DOIWALA UT-02-004-017-001/5159
(Markham Grant) 		3502004000NRG24191220230142033 19/12/2023 JAVED ALI 3502004WL008775 JAVED ALI 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907095506 MR JAVED ALI ()
45 DOIWALA UT-02-004-017-001/5171
(Markham Grant) 		3502004000NRG24191220230142292 19/12/2023 HAREESH PRASAD 3502004WL008786 HAREESH PRASAD 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907095509 MR HAREESH PRASAD ()
46 DOIWALA UT-02-004-017-001/5197
(Markham Grant) 		3502004000NRG24191220230142239 19/12/2023 MONIKA RAUTHAN 3502004WL008782 MONIKA RAUTHAN 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095462 MRS MONIKA RAUTHAN ()
47 DOIWALA UT-02-004-017-001/5213
(Markham Grant) 		3502004000NRG24191220230142107 19/12/2023 RANI YADAV 3502004WL008779 RANI YADAV 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907095461 MRS RANI YADAV ()
48 DOIWALA UT-02-004-017-001/5214
(Markham Grant) 		3502004000NRG24191220230142108 19/12/2023 MOHAMMAD SUHAIL 3502004WL008779 MOHAMMAD SUHAIL 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907095507 MR NOHD SUHAIL ()
49 DOIWALA UT-02-004-017-001/5262
(Markham Grant) 		3502004000NRG24191220230142244 19/12/2023 DEESHANT PAL 3502004WL008783 DEESHANT PAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095508 MR DISHANT ()
50 DOIWALA UT-02-004-017-001/5278
(Markham Grant) 		3502004000NRG24191220230142293 19/12/2023 KHUSHI RAWAT 3502004WL008786 KHUSHI RAWAT 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095463 MRS KHUSHI RAWAT ()
51 DOIWALA UT-02-004-017-001/5279
(Markham Grant) 		3502004000NRG24191220230142294 19/12/2023 RITIKA 3502004WL008786 RITIKA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907095464 MISS RITIKA ()
SubTotal 63940 63940
52 DOIWALA UT-02-004-017-001/2228
(Markham Grant) 		3502004000NRG24191220230142248 19/12/2023 ROOP SINGH 3502004WL008784 ROOP SINGH 00415 SBIN0051373 1380 1380 Processed 01/02/2024 9907095456 MR ROOP SINGH ()
SubTotal 1380 1380
53 DOIWALA UT-02-004-017-001/3304
(Markham Grant) 		3502004000NRG24191220230142284 19/12/2023 SHIVAM BISHT 3502004WL008786 SHIVAM BISHT 00462 UCBA0002898 2990 2990 Processed 01/02/2024 9907095458 SHIVAM BISHT ()
54 DOIWALA UT-02-004-017-001/676
(Markham Grant) 		3502004000NRG24191220230142240 19/12/2023 KALAWATI 3502004WL008782 KALAWATI 00462 UCBA0002898 2990 2990 Processed 01/02/2024 9907095460 RATAN SINGH ()
SubTotal 5980 5980
Total 139380 139380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_191223FTO_104012 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 28060
2 DOIWALA UT3502004_191223FTO_104012 IDBI Bank IBKL0001168 DOIWALA 5290
3 DOIWALA UT3502004_191223FTO_104012 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2990
4 DOIWALA UT3502004_191223FTO_104012 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 8740
5 DOIWALA UT3502004_191223FTO_104012 Punjab National Bank PUNB0060900 DOIWALA 9890
6 DOIWALA UT3502004_191223FTO_104012 Punjab National Bank PUNB0095000 RANIPOKHRI 2070
7 DOIWALA UT3502004_191223FTO_104012 Punjab National Bank PUNB0146310 Doiwala Dehradun 5060
8 DOIWALA UT3502004_191223FTO_104012 State Bank of India SBIN0003133 KALSI 2990
9 DOIWALA UT3502004_191223FTO_104012 State Bank of India SBIN0006568 OAK GROVE SCHOOL 2990
10 DOIWALA UT3502004_191223FTO_104012 State Bank of India SBIN0008000 DOIWALA 63940
11 DOIWALA UT3502004_191223FTO_104012 State Bank of India SBIN0051373 DOIWALA 1380
12 DOIWALA UT3502004_191223FTO_104012 UCO Bank UCBA0002898 Doiwala 5980

Download In Excel