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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100523APB_FTO_17051
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-02-004-015-001/10
(Jeevanwala) 		3502004000NRG24100520230015616 10/05/2023 VRIJ LAL 3502004WL000752 VRIJ LAL 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168611 VRIJ LAL CANARA BANK(508532)
2 DOIWALA UT-02-004-015-001/11
(Jeevanwala) 		3502004000NRG24100520230015617 10/05/2023 PARMA NAND 3502004WL000752 PARMA NAND 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168644 PARMA NAND CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/117
(Jeevanwala) 		3502004000NRG24100520230015618 10/05/2023 SHAKILA 3502004WL000752 SHAKILA 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168622 SHAKILA PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-015-001/12
(Jeevanwala) 		3502004000NRG24100520230015619 10/05/2023 BHIM BAHADUR 3502004WL000752 BHIM BAHADUR 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168614 BHIM BAHADUR S/O PADAM BAHADUR PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG24100520230015620 10/05/2023 MUNNI DEVI 3502004WL000752 MUNNI DEVI 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168639 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
6 DOIWALA UT-02-004-015-001/19
(Jeevanwala) 		3502004000NRG24100520230015657 10/05/2023 RUMI DEVI 3502004WL000753 RUMI DEVI 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168613 MRS RUMI DEVI STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-015-001/216
(Jeevanwala) 		3502004000NRG24100520230015658 10/05/2023 KAMLA 3502004WL000753 KAMLA 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168619 KAMLA CANARA BANK(508532)
8 DOIWALA UT-02-004-015-001/233
(Jeevanwala) 		3502004000NRG24100520230015659 10/05/2023 DURMATI 3502004WL000753 DURMATI 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168615 MRS DURMATI STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-015-001/24
(Jeevanwala) 		3502004000NRG24100520230015621 10/05/2023 DHANROOPA 3502004WL000752 DHANROOPA 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168618 MRS DHAN ROOPA STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-015-001/243
(Jeevanwala) 		3502004000NRG24100520230015622 10/05/2023 UMA THAPA 3502004WL000752 UMA THAPA 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168643 UMA THAPA W/O AMIT THAPA PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG24100520230015623 10/05/2023 SUSHILA DEVI PAL 3502004WL000752 SUSHILA DEVI PAL 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168617 SUSHILA DEVI PAL CANARA BANK(508532)
12 DOIWALA UT-02-004-015-001/282
(Jeevanwala) 		3502004000NRG24100520230015660 10/05/2023 RAJAN 3502004WL000753 RAJAN 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168637 RAJAN UCO BANK(607066)
13 DOIWALA UT-02-004-015-001/289
(Jeevanwala) 		3502004000NRG24100520230015625 10/05/2023 NIKITA THAPA 3502004WL000752 NIKITA THAPA 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168636 NIKITA THAPA CANARA BANK(508532)
14 DOIWALA UT-02-004-015-001/295
(Jeevanwala) 		3502004000NRG24100520230015626 10/05/2023 SEEMA DHAMI 3502004WL000752 SEEMA DHAMI 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168621 SEEMA DHAMI CANARA BANK(508532)
15 DOIWALA UT-02-004-015-001/3
(Jeevanwala) 		3502004000NRG24100520230015627 10/05/2023 MANJEET KAUR 3502004WL000752 MANJEET KAUR 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168616 MANJEET KAUR W O DARA SINGH CANARA BANK(508532)
16 DOIWALA UT-02-004-015-001/40
(Jeevanwala) 		3502004000NRG24100520230015637 10/05/2023 MANI SINGH 3502004WL000752 MANI SINGH 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168624 MANI SINGH CANARA BANK(508532)
17 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG24100520230015644 10/05/2023 VIMLA 3502004WL000752 VIMLA 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168620 VIMLA CANARA BANK(508532)
18 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG24100520230015645 10/05/2023 SANGITA PAL 3502004WL000752 SANGITA PAL 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168610 SANGITA PAL CANARA BANK(508532)
19 DOIWALA UT-02-004-015-001/73
(Jeevanwala) 		3502004000NRG24100520230015667 10/05/2023 BEER SINGH 3502004WL000753 BEER SINGH 00078 CNRB0003552 2990 2990 Processed 17/05/2023 1638168638 MR BEER SINGH STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-015-001/8
(Jeevanwala) 		3502004000NRG24100520230015654 10/05/2023 CHINTA MANI 3502004WL000752 CHINTA MANI 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168642 CHINTA MANI CANARA BANK(508532)
21 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG24100520230015655 10/05/2023 SARVESH KUMAR 3502004WL000752 SARVESH KUMAR 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168623 SARVESH KUMAR CANARA BANK(508532)
22 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG24100520230015656 10/05/2023 SEEMA DEVI 3502004WL000752 SEEMA DEVI 00078 CNRB0003552 3220 3220 Processed 17/05/2023 1638168640 SEEMA DEVI CANARA BANK(508532)
23 DOIWALA UT-02-004-016-001/1758
(Majari Grant) 		3502004000NRG24100520230015669 10/05/2023 SHAKUNTALA DEVI 3502004WL000754 SHAKUNTALA DEVI 00078 CNRB0003552 460 460 Processed 17/05/2023 1638168641 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-016-001/2208
(Majari Grant) 		3502004000NRG24100520230015673 10/05/2023 GIRDHARI 3502004WL000755 GIRDHARI 00078 CNRB0003552 460 460 Processed 17/05/2023 1638168612 GIRADHARI S/O MANGALU PUNJAB NATIONAL BANK(508568)
SubTotal 71530 71530
25 DOIWALA UT-02-004-015-001/377
(Jeevanwala) 		3502004000NRG24100520230015633 10/05/2023 JASBEER SINGH 3502004WL000752 JASBEER SINGH 00112 YESB0DZSB04 3220 3220 Processed 17/05/2023 1638168645 JASBEER SINGH CANARA BANK(508532)
SubTotal 3220 3220
26 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24100520230015635 10/05/2023 HEMANT KUMAR 3502004WL000752 HEMANT KUMAR 00165 IBKL0001168 230 230 Processed 17/05/2023 1638168662 HEMANT KUMAR IDBI BANK(607095)
27 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG24100520230015649 10/05/2023 BABITA 3502004WL000752 BABITA 00165 IBKL0001168 3220 3220 Processed 17/05/2023 1638168663 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
28 DOIWALA UT-02-004-015-001/370
(Jeevanwala) 		3502004000NRG24100520230015631 10/05/2023 JASPREET SINGH 3502004WL000752 JASPREET SINGH 00349 PSIB0020979 3220 3220 Processed 17/05/2023 1638168655 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-015-001/396
(Jeevanwala) 		3502004000NRG24100520230015664 10/05/2023 ANKUSH PAL 3502004WL000753 ANKUSH PAL 00349 PSIB0020979 3220 3220 Processed 17/05/2023 1638168656 ANKUSH PAL PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG24100520230015666 10/05/2023 MANJEET SINGH 3502004WL000753 MANJEET SINGH 00349 PSIB0020979 3220 3220 Processed 17/05/2023 1638168652 MANJEET SINGH PUNJAB & SIND BANK(607087)
31 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG24100520230015638 10/05/2023 NEHA SAINI 3502004WL000752 NEHA SAINI 00349 PSIB0020979 3220 3220 Processed 17/05/2023 1638168658 MS NEHA STATE BANK OF INDIA(508548)
32 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG24100520230015640 10/05/2023 SUKHVINDER SINGH 3502004WL000752 SUKHVINDER SINGH 00349 PSIB0020979 3220 3220 Processed 17/05/2023 1638168657 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
33 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG24100520230015642 10/05/2023 MANJEET KAUR 3502004WL000752 MANJEET KAUR 00349 PSIB0020979 3220 3220 Processed 17/05/2023 1638168653 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-016-001/808
(Majari Grant) 		3502004000NRG24100520230015676 10/05/2023 SUNDAR SINGH 3502004WL000755 SUNDAR SINGH 00349 PSIB0020979 460 460 Processed 17/05/2023 1638168654 SUNDAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19780 19780
35 DOIWALA UT-02-004-015-001/331
(Jeevanwala) 		3502004000NRG24100520230015661 10/05/2023 MANISHA KUMARI 3502004WL000753 MANISHA KUMARI 00349 PSIB0021105 3220 3220 Processed 17/05/2023 1638168661 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
36 DOIWALA UT-02-004-015-001/368
(Jeevanwala) 		3502004000NRG24100520230015629 10/05/2023 TEJENDRA SINGH 3502004WL000752 TEJENDRA SINGH 00354 PUNB0060900 3220 3220 Processed 17/05/2023 1638168650 TEJENDRA SINGH S/O KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-015-001/375
(Jeevanwala) 		3502004000NRG24100520230015632 10/05/2023 BIR SINGH PAL 3502004WL000752 BIR SINGH PAL 00354 PUNB0060900 3220 3220 Processed 17/05/2023 1638168648 Mr. BEER SINGH PAL UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24100520230015665 10/05/2023 VIVEKANAND 3502004WL000753 VIVEKANAND 00354 PUNB0060900 3220 3220 Processed 17/05/2023 1638168649 VIVEK ANAND S/O TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG24100520230015647 10/05/2023 CHHATRA PAL 3502004WL000752 CHHATRA PAL 00354 PUNB0060900 3220 3220 Processed 17/05/2023 1638168651 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
40 DOIWALA UT-02-004-015-001/362
(Jeevanwala) 		3502004000NRG24100520230015663 10/05/2023 KIRAN NEGI 3502004WL000753 KIRAN NEGI 00354 PUNB0723200 3220 3220 Processed 17/05/2023 1638168625 KIRAN NEGI PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24100520230015636 10/05/2023 DEEPIKA KASHAYAP 3502004WL000752 DEEPIKA KASHAYAP 00354 PUNB0723200 3220 3220 Processed 17/05/2023 1638168626 DEEPIKA KASHYAP BANK OF INDIA(508505)
SubTotal 6440 6440
42 DOIWALA UT-02-004-015-001/359
(Jeevanwala) 		3502004000NRG24100520230015662 10/05/2023 POONAM DEVI 3502004WL000753 POONAM DEVI 00354 PUNB0769600 3220 3220 Processed 17/05/2023 1638168631 POONAM DEVI PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG24100520230015646 10/05/2023 ASHISH PAL 3502004WL000752 ASHISH PAL 00354 PUNB0769600 3220 3220 Processed 17/05/2023 1638168633 ASHISH PAL PUNJAB & SIND BANK(607087)
44 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG24100520230015648 10/05/2023 ROHIT KUMAR 3502004WL000752 ROHIT KUMAR 00354 PUNB0769600 3220 3220 Processed 17/05/2023 1638168634 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-016-001/2176
(Majari Grant) 		3502004000NRG24100520230015678 10/05/2023 SWATI PAL 3502004WL000756 SWATI PAL 00354 PUNB0769600 460 460 Processed 17/05/2023 1638168632 SWATI PAL PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-016-001/2224
(Majari Grant) 		3502004000NRG24100520230015671 10/05/2023 SHRAFAT 3502004WL000754 SHRAFAT 00354 PUNB0769600 460 460 Processed 17/05/2023 1638168630 SHRAFAT S/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-016-001/2273
(Majari Grant) 		3502004000NRG24100520230015674 10/05/2023 SARITA DEVI 3502004WL000755 SARITA DEVI 00354 PUNB0769600 460 460 Processed 17/05/2023 1638168629 SARITA DEVI PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-016-001/2315
(Majari Grant) 		3502004000NRG24100520230015681 10/05/2023 VINOD KUMAR 3502004WL000756 VINOD KUMAR 00354 PUNB0769600 460 460 Processed 17/05/2023 1638168635 VINOD KUMAR S/O ROOP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
49 DOIWALA UT-02-004-015-001/369
(Jeevanwala) 		3502004000NRG24100520230015630 10/05/2023 BIRENDRA SINGH 3502004WL000752 BIRENDRA SINGH 00415 SBIN0008000 3220 3220 Processed 17/05/2023 1638168604 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-015-001/378
(Jeevanwala) 		3502004000NRG24100520230015634 10/05/2023 SATISH KUMAR 3502004WL000752 SATISH KUMAR 00415 SBIN0008000 3220 3220 Processed 17/05/2023 1638168606 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG24100520230015641 10/05/2023 SUKHDEV SINGH 3502004WL000752 SUKHDEV SINGH 00415 SBIN0008000 3220 3220 Processed 17/05/2023 1638168660 SUKHDEV SINGH S/O OMKAR SINGH PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG24100520230015650 10/05/2023 MALKIT SINGH 3502004WL000752 MALKIT SINGH 00415 SBIN0008000 3220 3220 Processed 17/05/2023 1638168605 MALKEET SINGH CANARA BANK(508532)
53 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG24100520230015652 10/05/2023 BALJEET KAUR 3502004WL000752 BALJEET KAUR 00415 SBIN0008000 3220 3220 Processed 17/05/2023 1638168607 MS BALJEET KAUR STATE BANK OF INDIA(508548)
54 DOIWALA UT-02-004-015-001/72
(Jeevanwala) 		3502004000NRG24100520230015653 10/05/2023 PURAN PRASAD 3502004WL000752 PURAN PRASAD 00415 SBIN0008000 3220 3220 Processed 17/05/2023 1638168659 PURAN PRASAD PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-016-001/2176
(Majari Grant) 		3502004000NRG24100520230015679 10/05/2023 PAYAL PAL 3502004WL000756 PAYAL PAL 00415 SBIN0008000 460 460 Processed 17/05/2023 1638168608 MRS PAYAL PAL STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-016-001/2277
(Majari Grant) 		3502004000NRG24100520230015675 10/05/2023 VIMLESH DEVI 3502004WL000755 VIMLESH DEVI 00415 SBIN0008000 460 460 Processed 17/05/2023 1638168609 MRS VIMLESH DEVI STATE BANK OF INDIA(508548)
SubTotal 20240 20240
57 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG24100520230015651 10/05/2023 ANITA 3502004WL000752 ANITA 00473 AUCB0000047 3220 3220 Processed 17/05/2023 1638168647 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
58 DOIWALA UT-02-004-016-001/1219
(Majari Grant) 		3502004000NRG24100520230015677 10/05/2023 GYANO DEVI 3502004WL000756 GYANO DEVI 00473 AUCB0000047 460 460 Processed 17/05/2023 1638168646 GYANO DEVI CANARA BANK(508532)
SubTotal 3680 3680
59 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG24100520230015639 10/05/2023 REKHA 3502004WL000752 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638168628 Miss. REKHA . UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-016-001/2250
(Majari Grant) 		3502004000NRG24100520230015672 10/05/2023 LIYAKAT ALI 3502004WL000754 LIYAKAT ALI 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1638168627 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 159620 159620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100523APB_FTO_17051 Canara Bank CNRB0003552 BHANIYAWALA 71530
2 DOIWALA UT3502004_100523APB_FTO_17051 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 3220
3 DOIWALA UT3502004_100523APB_FTO_17051 IDBI Bank IBKL0001168 DOIWALA 3450
4 DOIWALA UT3502004_100523APB_FTO_17051 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 19780
5 DOIWALA UT3502004_100523APB_FTO_17051 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 3220
6 DOIWALA UT3502004_100523APB_FTO_17051 Punjab National Bank PUNB0060900 DOIWALA 12880
7 DOIWALA UT3502004_100523APB_FTO_17051 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 6440
8 DOIWALA UT3502004_100523APB_FTO_17051 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 11500
9 DOIWALA UT3502004_100523APB_FTO_17051 State Bank of India SBIN0008000 DOIWALA 20240
10 DOIWALA UT3502004_100523APB_FTO_17051 Urban Co-Operative Bank AUCB0000047 DOIWALA 3680
11 DOIWALA UT3502004_100523APB_FTO_17051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 460
12 DOIWALA UT3502004_100523APB_FTO_17051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 3220

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