Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050423APB_FTO_2798
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-02-004-003-001/382
(Ranipokhari Grant) 		3502004000NRG23050420230146987 05/04/2023 SOMATI KOTHARI 3502004WL013533 SOMATI KOTHARI 00112 YESB0DZSB19 2130 2130 Processed 03/05/2023 1174507852 SOMATIKOTHARIWORAVINDRAKO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 DOIWALA UT-02-004-003-001/646
(Ranipokhari Grant) 		3502004000NRG23050420230146970 05/04/2023 ASHISH KUKRETI 3502004WL013532 ASHISH KUKRETI 00112 YESB0DZSB19 2130 2130 Processed 03/05/2023 1174507895 ASHISHKUKRETISOPARMANANDK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-003-001/917
(Ranipokhari Grant) 		3502004000NRG23050420230146981 05/04/2023 GYANI SINGH 3502004WL013532 GYANI SINGH 00112 YESB0DZSB19 2130 2130 Processed 03/05/2023 1174507894 KUMARI GYANI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
4 DOIWALA UT-02-004-003-001/112
(Ranipokhari Grant) 		3502004000NRG23050420230146961 05/04/2023 ASHOK KUMAR 3502004WL013532 ASHOK KUMAR 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507877 ASHOK KUMAR S/O SH. JAI SINGH PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-003-001/246
(Ranipokhari Grant) 		3502004000NRG23050420230146958 05/04/2023 BABEETA 3502004WL013531 BABEETA 00354 PUNB0095000 2343 2343 Processed 03/05/2023 1174507865 BABEETA W/O GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-003-001/349
(Ranipokhari Grant) 		3502004000NRG23050420230146982 05/04/2023 SAPNA SHARMA 3502004WL013533 SAPNA SHARMA 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507867 Mrs. SAPNA SHARMA UTTARAKHAND GRAMIN BANK(607197)
7 DOIWALA UT-02-004-003-001/358
(Ranipokhari Grant) 		3502004000NRG23050420230146962 05/04/2023 NIKHIL KUKRETI 3502004WL013532 NIKHIL KUKRETI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507880 NIKHIL KUKRETI S O JAYANTI PRASAD KUKRET PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-003-001/364
(Ranipokhari Grant) 		3502004000NRG23050420230146983 05/04/2023 POONAM DEVI 3502004WL013533 POONAM DEVI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507891 POONAM DEVI W/O SH. DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-003-001/387
(Ranipokhari Grant) 		3502004000NRG23050420230146993 05/04/2023 KUSUMLATA BHATT 3502004WL013534 KUSUMLATA BHATT 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507859 Mrs. KUSUM . BHATT W/O SH UMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-003-001/425
(Ranipokhari Grant) 		3502004000NRG23050420230146963 05/04/2023 DILERAM 3502004WL013532 DILERAM 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507857 DALERAMSOCHANDRAPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-003-001/458
(Ranipokhari Grant) 		3502004000NRG23050420230146964 05/04/2023 SUMAN 3502004WL013532 SUMAN 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507879 SUMAN W O VINOD KUMAR RANA PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-003-001/459
(Ranipokhari Grant) 		3502004000NRG23050420230146965 05/04/2023 ANJU JAYAL 3502004WL013532 ANJU JAYAL 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507883 ANJO JUYAL W/O MAHESH JUYAL PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-003-001/479
(Ranipokhari Grant) 		3502004000NRG23050420230146960 05/04/2023 DEEPAL DEVI 3502004WL013531 DEEPAL DEVI 00354 PUNB0095000 2343 2343 Processed 03/05/2023 1174507872 DEEPA DEVI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-003-001/479
(Ranipokhari Grant) 		3502004000NRG23050420230146959 05/04/2023 SURENDRA 3502004WL013531 SURENDRA 00354 PUNB0095000 2343 2343 Processed 03/05/2023 1174507866 SURENDRA S O SAIN PAL SINGH PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-003-001/543
(Ranipokhari Grant) 		3502004000NRG23050420230146966 05/04/2023 GRISH CHAUHAN 3502004WL013532 GRISH CHAUHAN 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507856 GRISH CHAUHAN S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-003-001/592
(Ranipokhari Grant) 		3502004000NRG23050420230146988 05/04/2023 ASHISH SINDHWAL 3502004WL013533 ASHISH SINDHWAL 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507868 ASHISHSINDHWALSOANILSINDH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-003-001/594
(Ranipokhari Grant) 		3502004000NRG23050420230146967 05/04/2023 VINITA TIWARI 3502004WL013532 VINITA TIWARI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507875 VINITA TIWARI PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-003-001/595
(Ranipokhari Grant) 		3502004000NRG23050420230146989 05/04/2023 RABI RAWAT 3502004WL013533 RABI RAWAT 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507870 RUBI RAWAT W/O PRADEEP KUMAR RAWAT PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-003-001/596
(Ranipokhari Grant) 		3502004000NRG23050420230146990 05/04/2023 KALPANA NEGI 3502004WL013533 KALPANA NEGI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507873 KALPANA NEGI W/O RAJESH NEGI PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-003-001/601
(Ranipokhari Grant) 		3502004000NRG23050420230146991 05/04/2023 SANGEETA DEVI 3502004WL013533 SANGEETA DEVI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507882 SANGEETA DEVI W/O MUKESH BIJALWAN PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-003-001/605
(Ranipokhari Grant) 		3502004000NRG23050420230146968 05/04/2023 RAVINDRA RANA 3502004WL013532 RAVINDRA RANA 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507876 RAVINDRA RANA PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-003-001/608
(Ranipokhari Grant) 		3502004000NRG23050420230146969 05/04/2023 REENA DEVI 3502004WL013532 REENA DEVI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507861 REENA DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-003-001/611
(Ranipokhari Grant) 		3502004000NRG23050420230146992 05/04/2023 PAWAN KUMAR SHARMA 3502004WL013533 PAWAN KUMAR SHARMA 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507892 Mr. PAWAN KUMAR SHARMA UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-003-001/647
(Ranipokhari Grant) 		3502004000NRG23050420230146971 05/04/2023 AMIT BISHT 3502004WL013532 AMIT BISHT 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507860 Mr. AMIT BISHT UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-003-001/648
(Ranipokhari Grant) 		3502004000NRG23050420230146994 05/04/2023 PREM SINGH 3502004WL013534 PREM SINGH 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507881 PREM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-003-001/649
(Ranipokhari Grant) 		3502004000NRG23050420230146972 05/04/2023 MOHAN THAPA 3502004WL013532 MOHAN THAPA 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507858 Mr. MOHAN . THAPA UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-003-001/706
(Ranipokhari Grant) 		3502004000NRG23050420230146995 05/04/2023 RIJ PAL BHANDARI 3502004WL013534 RIJ PAL BHANDARI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507862 SHARDA BHANDARI W/O RAJ PAL BHANDARI PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-003-001/851
(Ranipokhari Grant) 		3502004000NRG23050420230146973 05/04/2023 ANAND KOTHARI 3502004WL013532 ANAND KOTHARI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507855 ANAND KISHOR KOTHARI ICICI BANK LTD(508534)
29 DOIWALA UT-02-004-003-001/857
(Ranipokhari Grant) 		3502004000NRG23050420230146974 05/04/2023 MEENA DEVI 3502004WL013532 MEENA DEVI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507854 MEENA DEVI PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-003-001/861
(Ranipokhari Grant) 		3502004000NRG23050420230146999 05/04/2023 SHAKUNTALA DEVI 3502004WL013535 SHAKUNTALA DEVI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507878 SHAKUNTALA DEVI W/O SH MADAN SINGH PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-003-001/862
(Ranipokhari Grant) 		3502004000NRG23050420230146975 05/04/2023 RENUKA 3502004WL013532 RENUKA 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507863 Mrs. ADITYA RAMAN SINGH UNG SMT RENUKA UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-003-001/901
(Ranipokhari Grant) 		3502004000NRG23050420230146976 05/04/2023 ANJU RAWAT 3502004WL013532 ANJU RAWAT 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507871 ANJU RAWAT W/O MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-003-001/904
(Ranipokhari Grant) 		3502004000NRG23050420230146977 05/04/2023 SHOBHA RAWAT 3502004WL013532 SHOBHA RAWAT 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507864 SHOBHA RAWAT W/O MOHIT RAWAT PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-003-001/906
(Ranipokhari Grant) 		3502004000NRG23050420230146978 05/04/2023 ANCHAL KRISHALI 3502004WL013532 ANCHAL KRISHALI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507874 ANCHAL D/O MAN SINGH MANWAL UNION BANK OF INDIA(508500)
35 DOIWALA UT-02-004-003-001/909
(Ranipokhari Grant) 		3502004000NRG23050420230146996 05/04/2023 VIJAY SINGH RAWAT 3502004WL013534 VIJAY SINGH RAWAT 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507853 VIJAY SINGH RAWAT S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-003-001/914
(Ranipokhari Grant) 		3502004000NRG23050420230146979 05/04/2023 KAMLA DEVI 3502004WL013532 KAMLA DEVI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507893 KAMLADEVIWOFATEHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 DOIWALA UT-02-004-003-001/916
(Ranipokhari Grant) 		3502004000NRG23050420230146980 05/04/2023 DHAN THAPA 3502004WL013532 DHAN THAPA 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1174507869 DHAN THAPA W O VIR BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 73059 73059
38 DOIWALA UT-02-004-003-001/366
(Ranipokhari Grant) 		3502004000NRG23050420230146984 05/04/2023 INDU DEVI 3502004WL013533 INDU DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1174507884 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
39 DOIWALA UT-02-004-003-001/246
(Ranipokhari Grant) 		3502004000NRG23050420230146957 05/04/2023 GHANSHYAM 3502004WL013531 GHANSHYAM 00479 SBIN0RRUTGB 2343 2343 Rejected 03/05/2023 1174507890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DOIWALA UT-02-004-003-001/380
(Ranipokhari Grant) 		3502004000NRG23050420230146985 05/04/2023 MAMTA DEVI 3502004WL013533 MAMTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174507885 Mrs. MAMTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-003-001/381
(Ranipokhari Grant) 		3502004000NRG23050420230146986 05/04/2023 BABITA BISHT 3502004WL013533 BABITA BISHT 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174507887 Mrs. BABITA BISHT UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-003-001/590
(Ranipokhari Grant) 		3502004000NRG23050420230146997 05/04/2023 INDU NEGI 3502004WL013535 INDU NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174507888 MRS INDU NEGI STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-003-001/630
(Ranipokhari Grant) 		3502004000NRG23050420230146998 05/04/2023 SUSHMA BHATT 3502004WL013535 SUSHMA BHATT 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174507886 SUSHMA BHATT W/O SURESH BHATT PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-003-001/863
(Ranipokhari Grant) 		3502004000NRG23050420230147000 05/04/2023 SADHNA 3502004WL013535 SADHNA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174507889 Mrs. SADHNA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12993 12993
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050423APB_FTO_2798 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 6390
2 DOIWALA UT3502004_050423APB_FTO_2798 Punjab National Bank PUNB0095000 RANIPOKHRI 73059
3 DOIWALA UT3502004_050423APB_FTO_2798 Punjab National Bank PUNB0162000 BHOGPUR 2130
4 DOIWALA UT3502004_050423APB_FTO_2798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 12993

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