Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_140823FTO_51263
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) 		3502004000NRG24140820230078754 14/08/2023 AJEEJ 3502004WL004548 AJEEJ 00045 BARB0DOIWAL 2990 2990 Processed 23/08/2023 4772574192 AJEEJ ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/4290
(Markham Grant) 		3502004000NRG24140820230078743 14/08/2023 MOH IMRAN 3502004WL004548 MOH IMRAN 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4772574191 MOH IMRAN ()
3 DOIWALA UT-02-004-017-001/4613
(Markham Grant) 		3502004000NRG24140820230078752 14/08/2023 RAHUL THAPA 3502004WL004548 RAHUL THAPA 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4772574190 RAHUL THAPA ()
4 DOIWALA UT-02-004-017-001/5076
(Markham Grant) 		3502004000NRG24140820230078766 14/08/2023 SHABBIR AHMAD 3502004WL004548 SHABBIR AHMAD 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4772574180 SHABBIR AHMAD ()
SubTotal 8970 8970
5 DOIWALA UT-02-004-017-001/3999
(Markham Grant) 		3502004000NRG24140820230078725 14/08/2023 SAVITA GODIYAL 3502004WL004548 SAVITA GODIYAL 00354 PUNB0060900 2990 2990 Processed 23/08/2023 4772574194 SAVITA GODIYAL ()
6 DOIWALA UT-02-004-017-001/4046
(Markham Grant) 		3502004000NRG24140820230078738 14/08/2023 YASHIKA RANA 3502004WL004548 YASHIKA RANA 00354 PUNB0060900 2990 2990 Processed 23/08/2023 4772574189 YASHIKA RANA ()
SubTotal 5980 5980
7 DOIWALA UT-02-004-004-003/78
(Bagi) 		3502004000NRG24140820230078710 14/08/2023 MAMTA 3502004WL004547 MAMTA 00354 PUNB0162000 2760 2760 Processed 23/08/2023 4772574181 MAMTA ()
8 DOIWALA UT-02-004-006-003/171
(Kaudasi) 		3502004000NRG24140820230078704 14/08/2023 PARTIBHA 3502004WL004545 PARTIBHA 00354 PUNB0162000 2760 2760 Processed 23/08/2023 4772574182 PARTIBHA ()
SubTotal 5520 5520
9 DOIWALA UT-02-004-011-005/35
(Badowala) 		3502004000NRG24140820230078699 14/08/2023 KANTA DEVI 3502004WL004544 KANTA DEVI 00415 SBIN0008000 2760 2760 Processed 23/08/2023 4772574184 MRS KANTA DEVI ()
10 DOIWALA UT-02-004-017-001/1578
(Markham Grant) 		3502004000NRG24140820230078714 14/08/2023 KAMMO 3502004WL004548 KAMMO 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4772574187 MRS KAMMO ()
11 DOIWALA UT-02-004-017-001/2104
(Markham Grant) 		3502004000NRG24140820230078771 14/08/2023 ROOPA 3502004WL004549 ROOPA 00415 SBIN0008000 2070 2070 Processed 23/08/2023 4772574188 MS ROOPA ()
12 DOIWALA UT-02-004-017-001/4026
(Markham Grant) 		3502004000NRG24140820230078735 14/08/2023 BABITA DEVI 3502004WL004548 BABITA DEVI 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4772574193 MRS BABITA DEVI ()
13 DOIWALA UT-02-004-017-001/4630
(Markham Grant) 		3502004000NRG24140820230078755 14/08/2023 MISRA BANO 3502004WL004548 MISRA BANO 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4772574185 MRS MISRA BANO ()
14 DOIWALA UT-02-004-017-001/5014
(Markham Grant) 		3502004000NRG24140820230078782 14/08/2023 AMIT 3502004WL004549 AMIT 00415 SBIN0008000 2070 2070 Processed 23/08/2023 4772574186 MR AMIT ()
15 DOIWALA UT-02-004-017-001/5016
(Markham Grant) 		3502004000NRG24140820230078783 14/08/2023 PINKY DEVI 3502004WL004549 PINKY DEVI 00415 SBIN0008000 2070 2070 Processed 23/08/2023 4772574183 MRS PINKY DEVI ()
SubTotal 17940 17940
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140823FTO_51263 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_140823FTO_51263 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 8970
3 DOIWALA UT3502004_140823FTO_51263 Punjab National Bank PUNB0060900 DOIWALA 5980
4 DOIWALA UT3502004_140823FTO_51263 Punjab National Bank PUNB0162000 BHOGPUR 5520
5 DOIWALA UT3502004_140823FTO_51263 State Bank of India SBIN0008000 DOIWALA 17940

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