Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_280423APB_FTO_10194
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-02-004-017-001/111
(Markham Grant) 		3502004000NRG24280420230006785 28/04/2023 KALAM SINGH 3502004WL000340 KALAM SINGH 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951139 KALAM SINGH SO HARFUL BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1499
(Markham Grant) 		3502004000NRG24280420230006699 28/04/2023 PINKY 3502004WL000330 PINKY 00045 BARB0DOIWAL 2990 2990 Processed 11/05/2023 1439951131 PINKI WO SANDEEP KUMAR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1720
(Markham Grant) 		3502004000NRG24280420230006706 28/04/2023 BALWANT SINGH 3502004WL000332 BALWANT SINGH 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951142 BALWANT SINGH PUNJAB & SIND BANK(607087)
4 DOIWALA UT-02-004-017-001/1829
(Markham Grant) 		3502004000NRG24280420230006715 28/04/2023 SATPAL 3502004WL000334 SATPAL 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951130 SATPAL SO BHAGWAN DAS BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2017
(Markham Grant) 		3502004000NRG24280420230006783 28/04/2023 RUBI 3502004WL000339 RUBI 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951133 RUBI W O DEEP SINGH BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2046
(Markham Grant) 		3502004000NRG24280420230006711 28/04/2023 HADISHAN 3502004WL000333 HADISHAN 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951141 HADISHAN WO SHAUKAT ALI BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/4461
(Markham Grant) 		3502004000NRG24280420230006786 28/04/2023 SEEMA DEVI 3502004WL000340 SEEMA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951136 SEEMA DEVI WO SANJAY BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4471
(Markham Grant) 		3502004000NRG24280420230006707 28/04/2023 GEETA DEVI 3502004WL000332 GEETA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951134 GEETA DEVI W O ASHOK BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/4475
(Markham Grant) 		3502004000NRG24280420230006713 28/04/2023 POOA 3502004WL000333 POOA 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951135 POOJA WO SATISH KUMAR BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/4530
(Markham Grant) 		3502004000NRG24280420230006695 28/04/2023 MEERA DEVI 3502004WL000329 MEERA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951132 Mrs. MEERA DEVI W/O SH SATYAPRAKASH UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-017-001/5156
(Markham Grant) 		3502004000NRG24280420230006696 28/04/2023 OMWATI 3502004WL000329 OMWATI 00045 BARB0DOIWAL 2300 2300 Processed 11/05/2023 1439951140 OMWATI WO SHYAM LAL BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/862
(Markham Grant) 		3502004000NRG24280420230006705 28/04/2023 AASHMINA 3502004WL000331 AASHMINA 00045 BARB0DOIWAL 2760 2760 Processed 11/05/2023 1439951138 ARMAN SO JAMEEL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 32890 32890
13 DOIWALA UT-02-004-017-001/2965
(Markham Grant) 		3502004000NRG24280420230006700 28/04/2023 SHER BAHADUR 3502004WL000330 SHER BAHADUR 00165 IBKL0001168 2760 2760 Processed 11/05/2023 1439951158 SHER BAHADUR IDBI BANK(607095)
SubTotal 2760 2760
14 DOIWALA UT-02-004-017-001/3115
(Markham Grant) 		3502004000NRG24280420230006701 28/04/2023 SARITA 3502004WL000330 SARITA 00303 NTBL0DOI092 2760 2760 Processed 11/05/2023 1439951154 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
15 DOIWALA UT-02-004-017-001/1104
(Markham Grant) 		3502004000NRG24280420230006697 28/04/2023 SHAFURA 3502004WL000330 SHAFURA 00349 PSIB0020979 2760 2760 Processed 11/05/2023 1439951155 SHAFURA WO ABDUL KARIM BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/1191
(Markham Grant) 		3502004000NRG24280420230006710 28/04/2023 CHANDAN SINGH 3502004WL000333 CHANDAN SINGH 00349 PSIB0020979 2760 2760 Processed 11/05/2023 1439951156 CHANDAN SINGH PUNJAB & SIND BANK(607087)
17 DOIWALA UT-02-004-017-001/4537
(Markham Grant) 		3502004000NRG24280420230006717 28/04/2023 BHUPAL SINGH 3502004WL000334 BHUPAL SINGH 00349 PSIB0020979 2760 2760 Processed 11/05/2023 1439951157 Bhoopal PUNJAB & SIND BANK(607087)
SubTotal 8280 8280
18 DOIWALA UT-02-004-017-001/12
(Markham Grant) 		3502004000NRG24280420230006692 28/04/2023 RAJENDRA SINGH 3502004WL000329 RAJENDRA SINGH 00354 PUNB0060900 2760 2760 Processed 11/05/2023 1439951159 RAJENDRA SINGH BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/1670
(Markham Grant) 		3502004000NRG24280420230006714 28/04/2023 GURMEET 3502004WL000334 GURMEET 00354 PUNB0060900 2760 2760 Processed 11/05/2023 1439951151 GURMEET WO TEELU PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-017-001/2016
(Markham Grant) 		3502004000NRG24280420230006718 28/04/2023 BHAGWAN SINGH 3502004WL000335 BHAGWAN SINGH 00354 PUNB0060900 2760 2760 Processed 11/05/2023 1439951153 BHAGWAN SINGH SO LAL BAHADUR PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-017-001/4469
(Markham Grant) 		3502004000NRG24280420230006712 28/04/2023 GEETA DEVI 3502004WL000333 GEETA DEVI 00354 PUNB0060900 2760 2760 Processed 11/05/2023 1439951152 GEETA WO RAMCHANDER BANK OF BARODA(606985)
SubTotal 11040 11040
22 DOIWALA UT-02-004-017-001/1499
(Markham Grant) 		3502004000NRG24280420230006698 28/04/2023 SANDEEP 3502004WL000330 SANDEEP 00354 PUNB0146310 2300 2300 Processed 11/05/2023 1439951160 SANDEEP SO RAM SINGH PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-017-001/954
(Markham Grant) 		3502004000NRG24280420230006778 28/04/2023 SHAHJAHAN 3502004WL000338 SHAHJAHAN 00354 PUNB0146310 2760 2760 Processed 11/05/2023 1439951147 SHAHJAHAN WO ISRAR BANK OF BARODA(606985)
SubTotal 5060 5060
24 DOIWALA UT-02-004-017-001/1556
(Markham Grant) 		3502004000NRG24280420230006780 28/04/2023 LALITA 3502004WL000339 LALITA 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439951145 MRS LALITA STATE BANK OF INDIA(508548)
25 DOIWALA UT-02-004-017-001/1556
(Markham Grant) 		3502004000NRG24280420230006779 28/04/2023 SEETA RAM 3502004WL000339 SEETA RAM 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439951146 SEETA RAM STATE BANK OF INDIA(508548)
26 DOIWALA UT-02-004-017-001/1868
(Markham Grant) 		3502004000NRG24280420230006776 28/04/2023 ANITA RAWAT 3502004WL000338 ANITA RAWAT 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439951148 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
27 DOIWALA UT-02-004-017-001/2064
(Markham Grant) 		3502004000NRG24280420230006703 28/04/2023 KAMAL KUMAR 3502004WL000331 KAMAL KUMAR 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439951144 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-017-001/4165
(Markham Grant) 		3502004000NRG24280420230006704 28/04/2023 GANESH KUMAR 3502004WL000331 GANESH KUMAR 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439951164 GANESH S/O HIRDAY RAM SARVA UP GRAMIN BANK(607135)
29 DOIWALA UT-02-004-017-001/4235
(Markham Grant) 		3502004000NRG24280420230006693 28/04/2023 PRIYANAKA 3502004WL000329 PRIYANAKA 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439951143 MISS PRIYANKA STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-017-001/4477
(Markham Grant) 		3502004000NRG24280420230006708 28/04/2023 ANJANA 3502004WL000332 ANJANA 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439951129 MRS ANJANA STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-017-001/4518
(Markham Grant) 		3502004000NRG24280420230006721 28/04/2023 KULDEEP 3502004WL000335 KULDEEP 00415 SBIN0008000 2300 2300 Processed 11/05/2023 1439951162 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
32 DOIWALA UT-02-004-017-001/4522
(Markham Grant) 		3502004000NRG24280420230006784 28/04/2023 BEBI 3502004WL000339 BEBI 00415 SBIN0008000 2760 2760 Processed 11/05/2023 1439951163 MRS BEBI STATE BANK OF INDIA(508548)
SubTotal 24380 24380
33 DOIWALA UT-02-004-017-001/4262
(Markham Grant) 		3502004000NRG24280420230006694 28/04/2023 SANGEETA DEVI 3502004WL000329 SANGEETA DEVI 00462 UCBA0002898 2760 2760 Processed 11/05/2023 1439951161 SANGEETA UCO BANK(607066)
SubTotal 2760 2760
34 DOIWALA UT-02-004-017-001/4250
(Markham Grant) 		3502004000NRG24280420230006777 28/04/2023 MANJEET KUMAR 3502004WL000338 MANJEET KUMAR 00473 AUCB0000047 2760 2760 Processed 11/05/2023 1439951149 MANJEET SINGH IDBI BANK(607095)
35 DOIWALA UT-02-004-017-001/5155
(Markham Grant) 		3502004000NRG24280420230006787 28/04/2023 NOOR JAHAN 3502004WL000340 NOOR JAHAN 00473 AUCB0000047 2300 2300 Processed 11/05/2023 1439951150 NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
36 DOIWALA UT-02-004-017-001/4534
(Markham Grant) 		3502004000NRG24280420230006716 28/04/2023 GOMTI DEVI 3502004WL000334 GOMTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951137 Mrs. GOMTI DEVI W/O ATAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 97750 97750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_280423APB_FTO_10194 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 32890
2 DOIWALA UT3502004_280423APB_FTO_10194 IDBI Bank IBKL0001168 DOIWALA 2760
3 DOIWALA UT3502004_280423APB_FTO_10194 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2760
4 DOIWALA UT3502004_280423APB_FTO_10194 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 8280
5 DOIWALA UT3502004_280423APB_FTO_10194 Punjab National Bank PUNB0060900 DOIWALA 11040
6 DOIWALA UT3502004_280423APB_FTO_10194 Punjab National Bank PUNB0146310 Doiwala Dehradun 5060
7 DOIWALA UT3502004_280423APB_FTO_10194 State Bank of India SBIN0008000 DOIWALA 24380
8 DOIWALA UT3502004_280423APB_FTO_10194 UCO Bank UCBA0002898 Doiwala 2760
9 DOIWALA UT3502004_280423APB_FTO_10194 Urban Co-Operative Bank AUCB0000047 DOIWALA 5060
10 DOIWALA UT3502004_280423APB_FTO_10194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2760

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