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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_041223APB_FTO_96394
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-02-004-035-001/160
(Shayampur) 		3502004000NRG24041220230134520 04/12/2023 SUMAN PANWAR 3502004WL008312 SUMAN PANWAR 00112 YESB0DZSB17 2990 2990 Processed 01/02/2024 9909989048 SUMANSINGHPANWARSODHYANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2990 2990
2 DOIWALA UT-02-004-055-001/145
(CHAK JOGIWALA MAFI) 		3502004000NRG24041220230134504 04/12/2023 KUSUM RAMOLA 3502004WL008307 KUSUM RAMOLA 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9909989049 KUSUM WO VIRENDERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 DOIWALA UT-02-004-036-002/255
(Garhimayanchak) 		3502004000NRG24041220230134512 04/12/2023 NEEMA DEVI KURIYAL 3502004WL008309 NEEMA DEVI KURIYAL 00354 PUNB0390700 2070 2070 Processed 01/02/2024 9909989053 NEEMA DEVI KURIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
4 DOIWALA UT-02-004-035-001/269
(Shayampur) 		3502004000NRG24041220230134521 04/12/2023 SUDHIR SEMWAL 3502004WL008312 SUDHIR SEMWAL 00415 SBIN0001827 2990 2990 Processed 01/02/2024 9909989052 SUDHIRSEMWALSOMUKANDILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2990 2990
5 DOIWALA UT-02-004-021-001/357
(Nangal Jwalapur) 		3502004000NRG24041220230134514 04/12/2023 RAJESH KANYAL 3502004WL008310 RAJESH KANYAL 00415 SBIN0008000 1380 1380 Processed 01/02/2024 9909989050 MR RAJESH KANYAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
6 DOIWALA UT-02-004-040-001/220
(Raiwala) 		3502004000NRG24041220230134519 04/12/2023 KAVITA 3502004WL008311 KAVITA 00415 SBIN0014149 2760 2760 Processed 01/02/2024 9909989051 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 DOIWALA UT-02-004-021-001/52
(Nangal Jwalapur) 		3502004000NRG24041220230134515 04/12/2023 SACHIN 3502004WL008310 SACHIN 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989057 Mr. SACHIN S/O SHRI SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
8 DOIWALA UT-02-004-021-001/585
(Nangal Jwalapur) 		3502004000NRG24041220230134516 04/12/2023 KANCHAN VERMA 3502004WL008310 KANCHAN VERMA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989064 KANCHAN VERMA BANK OF INDIA(508505)
9 DOIWALA UT-02-004-021-001/593
(Nangal Jwalapur) 		3502004000NRG24041220230134517 04/12/2023 RAJAT VERMA 3502004WL008310 RAJAT VERMA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989056 Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-021-001/61
(Nangal Jwalapur) 		3502004000NRG24041220230134518 04/12/2023 MANOJ SINGH 3502004WL008310 MANOJ SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989059 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-036-002/377
(Garhimayanchak) 		3502004000NRG24041220230134513 04/12/2023 BANDNA PAINULY 3502004WL008309 BANDNA PAINULY 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909989061 Mrs. BANDNA PAINULY UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-046-001/398
(Chiddarwala) 		3502004000NRG24041220230134507 04/12/2023 SONI DEVI 3502004WL008308 SONI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989060 Mrs. SONI DEVI W/O MR SANAJY PASWAN UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-046-001/421
(Chiddarwala) 		3502004000NRG24041220230134509 04/12/2023 GUDDI DEVI 3502004WL008308 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989062 Mrs. GUDDI DEVI W/O SHRI PRAKASH DASS UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-055-001/128
(CHAK JOGIWALA MAFI) 		3502004000NRG24041220230134502 04/12/2023 LAXMI DEVI 3502004WL008307 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989058 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-055-001/129
(CHAK JOGIWALA MAFI) 		3502004000NRG24041220230134503 04/12/2023 VIMLA DEVI 3502004WL008307 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989054 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-055-001/145
(CHAK JOGIWALA MAFI) 		3502004000NRG24041220230134505 04/12/2023 VIRENDRA SINGH 3502004WL008307 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989063 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-055-001/303
(CHAK JOGIWALA MAFI) 		3502004000NRG24041220230134506 04/12/2023 FAGNI DEVI 3502004WL008307 FAGNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989055 Mrs. FAGNI DEVI WO MARKANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_041223APB_FTO_96394 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2990
2 DOIWALA UT3502004_041223APB_FTO_96394 Punjab National Bank PUNB0092200 RAIWALA 2760
3 DOIWALA UT3502004_041223APB_FTO_96394 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 2070
4 DOIWALA UT3502004_041223APB_FTO_96394 State Bank of India SBIN0001827 VIRBHADRA 2990
5 DOIWALA UT3502004_041223APB_FTO_96394 State Bank of India SBIN0008000 DOIWALA 1380
6 DOIWALA UT3502004_041223APB_FTO_96394 State Bank of India SBIN0014149 RAIWALA 2760
7 DOIWALA UT3502004_041223APB_FTO_96394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 16560
8 DOIWALA UT3502004_041223APB_FTO_96394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 5520
9 DOIWALA UT3502004_041223APB_FTO_96394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2070

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