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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_040823FTO_48597
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-02-004-022-001/1145
(Dhudli) 		3502004000NRG24040820230073020 04/08/2023 DEVENDRA KUMAR PARKI 3502004WL004188 DEVENDRA KUMAR PARKI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660027052 DEVENDRA KUMAR PARKI ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-022-001/594
(Dhudli) 		3502004000NRG24040820230073067 04/08/2023 RAHUL THAPA 3502004WL004189 RAHUL THAPA 00152 HDFC0001399 3220 3220 Processed 18/08/2023 4660027024 RAHUL THAPA ()
SubTotal 3220 3220
3 DOIWALA UT-02-004-044-001/360
(Chak Jogiwala) 		3502004000NRG24040820230072990 04/08/2023 ANITA DEVI 3502004WL004186 ANITA DEVI 00349 PSIB0000640 2760 2760 Processed 18/08/2023 4660027025 ANITA DEVI ()
SubTotal 2760 2760
4 DOIWALA UT-02-004-002-001/283
(Bhogpur) 		3502004000NRG24040820230072914 04/08/2023 GULAFSHA ANSARI 3502004WL004183 GULAFSHA ANSARI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027028 GULAFSHA ANSARI ()
5 DOIWALA UT-02-004-002-001/283
(Bhogpur) 		3502004000NRG24040820230072915 04/08/2023 SABANA 3502004WL004183 SABANA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027026 SABANA ()
6 DOIWALA UT-02-004-002-001/284
(Bhogpur) 		3502004000NRG24040820230072917 04/08/2023 SAHIN 3502004WL004183 SAHIN 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027033 SAHIN ()
7 DOIWALA UT-02-004-002-001/284
(Bhogpur) 		3502004000NRG24040820230072916 04/08/2023 TANIYA 3502004WL004183 TANIYA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027031 TANIYA ()
8 DOIWALA UT-02-004-002-001/285
(Bhogpur) 		3502004000NRG24040820230072918 04/08/2023 MEETA RAWAT 3502004WL004183 MEETA RAWAT 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027027 MEETA RAWAT ()
9 DOIWALA UT-02-004-002-001/287
(Bhogpur) 		3502004000NRG24040820230072920 04/08/2023 MUNISHA ANSARI 3502004WL004183 MUNISHA ANSARI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027029 MUNISHA ANSARI ()
10 DOIWALA UT-02-004-002-001/288
(Bhogpur) 		3502004000NRG24040820230072921 04/08/2023 TAMANNA 3502004WL004183 TAMANNA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027032 TAMANNA ()
11 DOIWALA UT-02-004-004-001/281
(Bagi) 		3502004000NRG24040820230072932 04/08/2023 RAJENDRA SINGH 3502004WL004184 RAJENDRA SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027051 RAJENDRA SINGH ()
12 DOIWALA UT-02-004-004-001/300
(Bagi) 		3502004000NRG24040820230072937 04/08/2023 KAVITA 3502004WL004184 KAVITA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027059 KAVITA ()
13 DOIWALA UT-02-004-004-001/322
(Bagi) 		3502004000NRG24040820230072924 04/08/2023 MEGHA 3502004WL004183 MEGHA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660027030 MEGHA ()
SubTotal 29900 29900
14 DOIWALA UT-02-004-022-001/1136
(Dhudli) 		3502004000NRG24040820230073017 04/08/2023 MAYA 3502004WL004188 MAYA 00354 PUNB0201910 3220 3220 Processed 18/08/2023 4660027058 MAYA ()
SubTotal 3220 3220
15 DOIWALA UT-02-004-047-001/297
(Bhattowala) 		3502004000NRG24040820230072819 04/08/2023 URMILA DEVI 3502004WL004172 URMILA DEVI 00415 SBIN0001827 1150 1150 Processed 18/08/2023 4660027057 MRS URMILA DEVI ()
SubTotal 1150 1150
16 DOIWALA UT-02-004-022-001/363
(Dhudli) 		3502004000NRG24040820230073030 04/08/2023 RAMI RAM 3502004WL004188 RAMI RAM 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660027034 MR RAMI RAM ()
SubTotal 2990 2990
17 DOIWALA UT-02-004-022-001/1015
(Dhudli) 		3502004000NRG24040820230073009 04/08/2023 RAM BAHADUR 3502004WL004188 RAM BAHADUR 00462 UCBA0002069 2990 2990 Processed 18/08/2023 4660027053 RAM BAHADUR ()
18 DOIWALA UT-02-004-022-001/1098
(Dhudli) 		3502004000NRG24040820230073084 04/08/2023 SONIYA KAMBOJ 3502004WL004190 SONIYA KAMBOJ 00462 UCBA0002069 2990 2990 Processed 18/08/2023 4660027054 SONIYA KAMBOJ ()
SubTotal 5980 5980
19 DOIWALA UT-02-004-022-001/1018
(Dhudli) 		3502004000NRG24040820230073049 04/08/2023 RANJEETA 3502004WL004189 RANJEETA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027039 RANJEETA ()
20 DOIWALA UT-02-004-022-001/112
(Dhudli) 		3502004000NRG24040820230073053 04/08/2023 NEERAJ CHHETRI 3502004WL004189 NEERAJ CHHETRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027040 NEERAJ CHHETRI ()
21 DOIWALA UT-02-004-022-001/1137
(Dhudli) 		3502004000NRG24040820230073085 04/08/2023 SHEETAL GURUNG 3502004WL004190 SHEETAL GURUNG 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660027041 SHEETAL GURUNG ()
22 DOIWALA UT-02-004-022-001/14
(Dhudli) 		3502004000NRG24040820230073054 04/08/2023 MANMOHAN 3502004WL004189 MANMOHAN 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4660027035 No Such Account
23 DOIWALA UT-02-004-022-001/14
(Dhudli) 		3502004000NRG24040820230073055 04/08/2023 NEHA 3502004WL004189 NEHA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027038 NEHA ()
24 DOIWALA UT-02-004-022-001/259
(Dhudli) 		3502004000NRG24040820230073058 04/08/2023 ABHISHEK LIMBU 3502004WL004189 ABHISHEK LIMBU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027042 ABHISHEK LIMBU ()
25 DOIWALA UT-02-004-022-001/41
(Dhudli) 		3502004000NRG24040820230073089 04/08/2023 BINDER 3502004WL004190 BINDER 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660027036 BINDER ()
26 DOIWALA UT-02-004-022-001/527
(Dhudli) 		3502004000NRG24040820230073064 04/08/2023 KUSHUM DEVI 3502004WL004189 KUSHUM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027043 KUSHUM DEVI ()
27 DOIWALA UT-02-004-022-001/640
(Dhudli) 		3502004000NRG24040820230073037 04/08/2023 MOHINI RANA 3502004WL004188 MOHINI RANA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027045 MOHINI RANA ()
28 DOIWALA UT-02-004-022-001/711
(Dhudli) 		3502004000NRG24040820230073071 04/08/2023 MANISH 3502004WL004189 MANISH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027044 MANISH ()
29 DOIWALA UT-02-004-022-002/309
(Dhudli) 		3502004000NRG24040820230073077 04/08/2023 SUNIL KUMAR 3502004WL004189 SUNIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027056 SUNIL KUMAR ()
30 DOIWALA UT-02-004-036-002/196
(Garhimayanchak) 		3502004000NRG24040820230072794 04/08/2023 CHANDRAWATI 3502004WL004171 CHANDRAWATI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027049 CHANDRAWATI ()
31 DOIWALA UT-02-004-036-002/362
(Garhimayanchak) 		3502004000NRG24040820230072804 04/08/2023 KANTI BIST DEVI 3502004WL004171 KANTI BIST DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660027046 KANTI BIST DEVI ()
32 DOIWALA UT-02-004-044-001/206
(Chak Jogiwala) 		3502004000NRG24040820230072950 04/08/2023 POOJA 3502004WL004185 POOJA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027048 POOJA ()
33 DOIWALA UT-02-004-044-001/222
(Chak Jogiwala) 		3502004000NRG24040820230072952 04/08/2023 CHANDAR SINGH 3502004WL004185 CHANDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027047 CHANDAR SINGH ()
34 DOIWALA UT-02-004-044-001/273
(Chak Jogiwala) 		3502004000NRG24040820230072986 04/08/2023 SUMIT SEMWAL 3502004WL004186 SUMIT SEMWAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027037 SUMIT SEMWAL ()
35 DOIWALA UT-02-004-044-001/51
(Chak Jogiwala) 		3502004000NRG24040820230073004 04/08/2023 SHAKAMBARI DEVI JETHURI 3502004WL004187 SHAKAMBARI DEVI JETHURI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027055 SHAKAMBARI DEVI JETHURI ()
36 DOIWALA UT-02-004-044-001/53
(Chak Jogiwala) 		3502004000NRG24040820230072974 04/08/2023 PURNA DEVI 3502004WL004185 PURNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027050 PURNA DEVI ()
SubTotal 55200 55200
Total 107410 107410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_040823FTO_48597 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_040823FTO_48597 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 3220
3 DOIWALA UT3502004_040823FTO_48597 Punjab & Sind Bank PSIB0000640 SHYAMPUR 2760
4 DOIWALA UT3502004_040823FTO_48597 Punjab National Bank PUNB0162000 BHOGPUR 29900
5 DOIWALA UT3502004_040823FTO_48597 Punjab National Bank PUNB0201910 Motharowala Distt Dehradun 3220
6 DOIWALA UT3502004_040823FTO_48597 State Bank of India SBIN0001827 VIRBHADRA 1150
7 DOIWALA UT3502004_040823FTO_48597 State Bank of India SBIN0008000 DOIWALA 2990
8 DOIWALA UT3502004_040823FTO_48597 UCO Bank UCBA0002069 CLEMENT TOWN DEHRADUN 5980
9 DOIWALA UT3502004_040823FTO_48597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 13800
10 DOIWALA UT3502004_040823FTO_48597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 34960
11 DOIWALA UT3502004_040823FTO_48597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6440

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