Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_141223FTO_102427
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-02-004-017-001/1538
(Markham Grant) 		3502004000NRG24141220230139343 14/12/2023 MOHAN SINGH 3502004WL008611 MOHAN SINGH 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9911120314 MOHAN SINGH ()
2 DOIWALA UT-02-004-017-001/4719
(Markham Grant) 		3502004000NRG24141220230139379 14/12/2023 ASIF 3502004WL008612 ASIF 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9911120315 ASIF ()
SubTotal 5520 5520
3 DOIWALA UT-02-004-017-001/5104
(Markham Grant) 		3502004000NRG24141220230139400 14/12/2023 DEEPAK KUMAR 3502004WL008613 DEEPAK KUMAR 00078 CNRB0018973 1610 1610 Processed 01/02/2024 9911120317 DEEPAK KUMAR ()
SubTotal 1610 1610
4 DOIWALA UT-02-004-017-001/1914
(Markham Grant) 		3502004000NRG24141220230139371 14/12/2023 SHAH HUSAIN 3502004WL008612 SHAH HUSAIN 00089 CBIN0280285 2760 2760 Processed 01/02/2024 9911120316 SHAH HUSAIN ()
SubTotal 2760 2760
5 DOIWALA UT-02-004-017-001/2907
(Markham Grant) 		3502004000NRG24141220230139328 14/12/2023 SANJEEDA 3502004WL008610 SANJEEDA 00165 IBKL0001168 2300 2300 Processed 01/02/2024 9911120319 SANJEEDA ()
6 DOIWALA UT-02-004-017-001/3988
(Markham Grant) 		3502004000NRG24141220230139360 14/12/2023 KAMALJEET SINGH 3502004WL008611 KAMALJEET SINGH 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9911120320 KAMALJEET SINGH ()
7 DOIWALA UT-02-004-017-001/5299
(Markham Grant) 		3502004000NRG24141220230139425 14/12/2023 MANINDER SINGH 3502004WL008614 MANINDER SINGH 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9911120318 MANINDER SINGH ()
SubTotal 7590 7590
8 DOIWALA UT-02-004-017-001/1795
(Markham Grant) 		3502004000NRG24141220230139406 14/12/2023 ROHIT SINGH 3502004WL008614 ROHIT SINGH 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9911120321 ROHIT SINGH ()
SubTotal 2530 2530
9 DOIWALA UT-02-004-017-001/1863
(Markham Grant) 		3502004000NRG24141220230139369 14/12/2023 MARIYAM 3502004WL008612 MARIYAM 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9911120324 MARIYAM ()
10 DOIWALA UT-02-004-017-001/1915
(Markham Grant) 		3502004000NRG24141220230139372 14/12/2023 ANIS ALI 3502004WL008612 ANIS ALI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9911120336 ANIS ALI ()
11 DOIWALA UT-02-004-017-001/3703
(Markham Grant) 		3502004000NRG24141220230139336 14/12/2023 MUNIBA KHATOON 3502004WL008610 MUNIBA KHATOON 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9911120323 MUNIBA KHATOON ()
12 DOIWALA UT-02-004-017-001/3789
(Markham Grant) 		3502004000NRG24141220230139354 14/12/2023 SAROJ 3502004WL008611 SAROJ 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9911120322 SAROJ ()
SubTotal 10580 10580
13 DOIWALA UT-02-004-017-001/767
(Markham Grant) 		3502004000NRG24141220230139389 14/12/2023 ISRANA KHATOON 3502004WL008612 ISRANA KHATOON 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9911120329 ISRANA KHATOON ()
SubTotal 2760 2760
14 DOIWALA UT-02-004-017-001/1924
(Markham Grant) 		3502004000NRG24141220230139322 14/12/2023 SHOYAB ALI 3502004WL008610 SHOYAB ALI 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9911120325 MR SHOYAB ALI ()
15 DOIWALA UT-02-004-017-001/2041
(Markham Grant) 		3502004000NRG24141220230139345 14/12/2023 ANGOORI DEVI 3502004WL008611 ANGOORI DEVI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9911120333 MRS ANGURI DEVI ()
16 DOIWALA UT-02-004-017-001/2337
(Markham Grant) 		3502004000NRG24141220230139346 14/12/2023 SEEMA 3502004WL008611 SEEMA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9911120326 MRS SEEMA DEVI ()
17 DOIWALA UT-02-004-017-001/2408
(Markham Grant) 		3502004000NRG24141220230139325 14/12/2023 MOHD RASHID 3502004WL008610 MOHD RASHID 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9911120328 MR MOHD RASHID ()
18 DOIWALA UT-02-004-017-001/2415
(Markham Grant) 		3502004000NRG24141220230139326 14/12/2023 SHAHID ALI 3502004WL008610 SHAHID ALI 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9911120327 MR SHAHID ALI ()
19 DOIWALA UT-02-004-017-001/3994
(Markham Grant) 		3502004000NRG24141220230139362 14/12/2023 ASHU 3502004WL008611 ASHU 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9911120334 MRS ASHU PAL ()
20 DOIWALA UT-02-004-017-001/4457
(Markham Grant) 		3502004000NRG24141220230139412 14/12/2023 RUPINDRA KAUR 3502004WL008614 RUPINDRA KAUR 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9911120330 MISS RUPINDER KAUR ()
21 DOIWALA UT-02-004-017-001/4696
(Markham Grant) 		3502004000NRG24141220230139337 14/12/2023 WAHID DUSSAN 3502004WL008610 WAHID DUSSAN 00415 SBIN0008000 920 920 Processed 01/02/2024 9911120331 MR WAHID HASAN ()
22 DOIWALA UT-02-004-017-001/4738
(Markham Grant) 		3502004000NRG24141220230139380 14/12/2023 AASHNA PARVEEN 3502004WL008612 AASHNA PARVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9911120332 MISS ASHNA PARVEEN ()
23 DOIWALA UT-02-004-017-001/5270
(Markham Grant) 		3502004000NRG24141220230139382 14/12/2023 OM PAL SINGH 3502004WL008612 OM PAL SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9911120335 MR OM PAL SINGH ()
24 DOIWALA UT-02-004-017-001/5316
(Markham Grant) 		3502004000NRG24141220230139340 14/12/2023 MOHAMMAD ARSH 3502004WL008610 MOHAMMAD ARSH 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9911120337 NO NAME ()
SubTotal 26450 26450
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_141223FTO_102427 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 5520
2 DOIWALA UT3502004_141223FTO_102427 Canara Bank CNRB0018973 DOIWALA 1610
3 DOIWALA UT3502004_141223FTO_102427 Central Bank Of India CBIN0280285 DEHRA DUN 2760
4 DOIWALA UT3502004_141223FTO_102427 IDBI Bank IBKL0001168 DOIWALA 7590
5 DOIWALA UT3502004_141223FTO_102427 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2530
6 DOIWALA UT3502004_141223FTO_102427 Punjab National Bank PUNB0060900 DOIWALA 10580
7 DOIWALA UT3502004_141223FTO_102427 Punjab National Bank PUNB0146310 Doiwala Dehradun 2760
8 DOIWALA UT3502004_141223FTO_102427 State Bank of India SBIN0008000 DOIWALA 26450

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