Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:05 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823FTO_49091
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-02-004-017-001/1325
(Markham Grant) 		3502004000NRG24050820230074284 05/08/2023 MAMTA 3502004WL004281 MAMTA 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660026016 MAMTA ()
2 DOIWALA UT-02-004-017-001/3531
(Markham Grant) 		3502004000NRG24050820230074338 05/08/2023 SEEMA DEVI 3502004WL004282 SEEMA DEVI 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660026052 SEEMA DEVI ()
3 DOIWALA UT-02-004-017-001/3939
(Markham Grant) 		3502004000NRG24050820230074126 05/08/2023 BHUPENDRA SINGH 3502004WL004274 BHUPENDRA SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026054 BHUPENDRA SINGH ()
4 DOIWALA UT-02-004-017-001/4178
(Markham Grant) 		3502004000NRG24050820230074366 05/08/2023 IMRAN ALI 3502004WL004283 IMRAN ALI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026053 IMRAN ALI ()
5 DOIWALA UT-02-004-017-001/5149
(Markham Grant) 		3502004000NRG24050820230074304 05/08/2023 REENA PAL 3502004WL004281 REENA PAL 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660026051 REENA PAL ()
6 DOIWALA UT-02-004-017-001/5216
(Markham Grant) 		3502004000NRG24050820230074307 05/08/2023 ANKIT PAL 3502004WL004281 ANKIT PAL 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660026050 ANKIT PAL ()
SubTotal 17480 17480
7 DOIWALA UT-02-004-017-001/4621
(Markham Grant) 		3502004000NRG24050820230074140 05/08/2023 NEELAM DEVI 3502004WL004274 NEELAM DEVI 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660026049 NEELAM DEVI ()
8 DOIWALA UT-02-004-017-001/5118
(Markham Grant) 		3502004000NRG24050820230074303 05/08/2023 NEHA 3502004WL004281 NEHA 00303 NTBL0DOI092 2760 2760 Processed 18/08/2023 4660026017 NEHA ()
SubTotal 5750 5750
9 DOIWALA UT-02-004-017-001/3536
(Markham Grant) 		3502004000NRG24050820230074340 05/08/2023 SANTOSHI DEVI 3502004WL004282 SANTOSHI DEVI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660026018 SANTOSHI DEVI ()
10 DOIWALA UT-02-004-017-001/3765
(Markham Grant) 		3502004000NRG24050820230074186 05/08/2023 AASMA PARVEEN 3502004WL004276 AASMA PARVEEN 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660026047 AASMA PARVEEN ()
11 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG24050820230074296 05/08/2023 SAVITA 3502004WL004281 SAVITA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660026020 SAVITA ()
12 DOIWALA UT-02-004-017-001/4277
(Markham Grant) 		3502004000NRG24050820230074192 05/08/2023 VINDRA DEVI 3502004WL004276 VINDRA DEVI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660026048 VINDRA DEVI ()
13 DOIWALA UT-02-004-017-001/4285
(Markham Grant) 		3502004000NRG24050820230074193 05/08/2023 POOJA KUMARI 3502004WL004276 POOJA KUMARI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660026019 POOJA KUMARI ()
14 DOIWALA UT-02-004-017-001/4309
(Markham Grant) 		3502004000NRG24050820230074277 05/08/2023 RADHA 3502004WL004280 RADHA 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660026021 RADHA ()
SubTotal 16330 16330
15 DOIWALA UT-02-004-017-001/3691
(Markham Grant) 		3502004000NRG24050820230074182 05/08/2023 GAURAV 3502004WL004276 GAURAV 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660026022 GAURAV ()
SubTotal 2530 2530
16 DOIWALA UT-02-004-017-001/1588
(Markham Grant) 		3502004000NRG24050820230074170 05/08/2023 ASHISH 3502004WL004276 ASHISH 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660026030 MR ASHISH KUMAR ()
17 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG24050820230074171 05/08/2023 SHABNAM KHATOON 3502004WL004276 SHABNAM KHATOON 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660026043 MISS SHABNAM KHATOON ()
18 DOIWALA UT-02-004-017-001/2132
(Markham Grant) 		3502004000NRG24050820230074322 05/08/2023 SANGEETA 3502004WL004282 SANGEETA 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026039 MRS SANGEETA ()
19 DOIWALA UT-02-004-017-001/3201
(Markham Grant) 		3502004000NRG24050820230074330 05/08/2023 MOHIT SINGH RAWAT 3502004WL004282 MOHIT SINGH RAWAT 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026029 MR MOHIT SINGH RAWAT ()
20 DOIWALA UT-02-004-017-001/3302
(Markham Grant) 		3502004000NRG24050820230074332 05/08/2023 SANGITA DEVI 3502004WL004282 SANGITA DEVI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026045 MRS SANGITA DEVI ()
21 DOIWALA UT-02-004-017-001/3433
(Markham Grant) 		3502004000NRG24050820230074218 05/08/2023 YASMIN 3502004WL004278 YASMIN 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026040 MRS YASMIN ()
22 DOIWALA UT-02-004-017-001/3525
(Markham Grant) 		3502004000NRG24050820230074336 05/08/2023 SURAJ SINGH 3502004WL004282 SURAJ SINGH 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026024 MR SURAJ SINGH RAWAT ()
23 DOIWALA UT-02-004-017-001/3534
(Markham Grant) 		3502004000NRG24050820230074339 05/08/2023 KUSHPAL SINGH 3502004WL004282 KUSHPAL SINGH 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026025 MR KUSHPAL SINGH ()
24 DOIWALA UT-02-004-017-001/3568
(Markham Grant) 		3502004000NRG24050820230074343 05/08/2023 RAVINDERA SINGH 3502004WL004282 RAVINDERA SINGH 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026031 MR RAVINDRA SINGH ()
25 DOIWALA UT-02-004-017-001/3773
(Markham Grant) 		3502004000NRG24050820230074187 05/08/2023 FAREEDA 3502004WL004276 FAREEDA 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660026027 MRS FARIDA KHATOON ()
26 DOIWALA UT-02-004-017-001/3778
(Markham Grant) 		3502004000NRG24050820230074188 05/08/2023 SHOYAB ALI 3502004WL004276 SHOYAB ALI 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660026032 MR SHOYAB ALI ()
27 DOIWALA UT-02-004-017-001/3814
(Markham Grant) 		3502004000NRG24050820230074225 05/08/2023 FAMIDA KHATOON 3502004WL004278 FAMIDA KHATOON 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026044 MRS FAMIDA KHATOON ()
28 DOIWALA UT-02-004-017-001/3881
(Markham Grant) 		3502004000NRG24050820230074248 05/08/2023 REENA 3502004WL004279 REENA 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660026042 MISS REENA ()
29 DOIWALA UT-02-004-017-001/3928
(Markham Grant) 		3502004000NRG24050820230074122 05/08/2023 PITAMBAR DUTT MAMGAIN 3502004WL004274 PITAMBAR DUTT MAMGAIN 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026023 MR PITAMBAR DUTT MAMGAIN ()
30 DOIWALA UT-02-004-017-001/3943
(Markham Grant) 		3502004000NRG24050820230074294 05/08/2023 MOHINI 3502004WL004281 MOHINI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026028 MS MOHINI ()
31 DOIWALA UT-02-004-017-001/4265
(Markham Grant) 		3502004000NRG24050820230074254 05/08/2023 RAMA DEVI 3502004WL004279 RAMA DEVI 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660026041 MRS RAMA DEVI ()
32 DOIWALA UT-02-004-017-001/4274
(Markham Grant) 		3502004000NRG24050820230074301 05/08/2023 RASHMI PAL 3502004WL004281 RASHMI PAL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026036 MS RASHMI PAL ()
33 DOIWALA UT-02-004-017-001/4301
(Markham Grant) 		3502004000NRG24050820230074276 05/08/2023 RENU DEVI 3502004WL004280 RENU DEVI 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660026026 MS RENU DEVI ()
34 DOIWALA UT-02-004-017-001/5159
(Markham Grant) 		3502004000NRG24050820230074229 05/08/2023 JAVED ALI 3502004WL004278 JAVED ALI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026046 MR JAVED ALI ()
35 DOIWALA UT-02-004-017-001/5196
(Markham Grant) 		3502004000NRG24050820230074354 05/08/2023 ABHISHEK 3502004WL004282 ABHISHEK 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660026035 MR ABHISHEK RAWAT ()
36 DOIWALA UT-02-004-017-001/5212
(Markham Grant) 		3502004000NRG24050820230074265 05/08/2023 VIKAS KUMAR 3502004WL004279 VIKAS KUMAR 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660026033 MR VIKAS ()
37 DOIWALA UT-02-004-017-001/5213
(Markham Grant) 		3502004000NRG24050820230074199 05/08/2023 RANI YADAV 3502004WL004276 RANI YADAV 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660026037 MRS RANI YADAV ()
38 DOIWALA UT-02-004-017-001/5214
(Markham Grant) 		3502004000NRG24050820230074200 05/08/2023 MOHAMMAD SUHAIL 3502004WL004276 MOHAMMAD SUHAIL 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660026038 MR NOHD SUHAIL ()
SubTotal 64400 64400
39 DOIWALA UT-02-004-017-001/676
(Markham Grant) 		3502004000NRG24050820230074355 05/08/2023 KALAWATI 3502004WL004282 KALAWATI 00462 UCBA0002898 3220 3220 Processed 18/08/2023 4660026034 RATAN SINGH ()
SubTotal 3220 3220
Total 109710 109710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823FTO_49091 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 17480
2 DOIWALA UT3502004_050823FTO_49091 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5750
3 DOIWALA UT3502004_050823FTO_49091 Punjab National Bank PUNB0060900 DOIWALA 16330
4 DOIWALA UT3502004_050823FTO_49091 Punjab National Bank PUNB0095000 RANIPOKHRI 2530
5 DOIWALA UT3502004_050823FTO_49091 State Bank of India SBIN0008000 DOIWALA 64400
6 DOIWALA UT3502004_050823FTO_49091 UCO Bank UCBA0002898 Doiwala 3220

Download In Excel