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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_280423APB_FTO_10296
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) 		3502004000NRG24280420230006824 28/04/2023 VRIJ LAL 3502004WL000343 VRIJ LAL 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951853 VRIJ LAL CANARA BANK(508532)
2 DOIWALA UT-02-004-015-001/11
(Jeevanwala) 		3502004000NRG24280420230006825 28/04/2023 PARMA NAND 3502004WL000343 PARMA NAND 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951875 PARMA NAND CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/117
(Jeevanwala) 		3502004000NRG24280420230006826 28/04/2023 SHAKILA 3502004WL000343 SHAKILA 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951863 SHAKILA PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-015-001/12
(Jeevanwala) 		3502004000NRG24280420230006827 28/04/2023 BHIM BAHADUR 3502004WL000343 BHIM BAHADUR 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951855 BHIM BAHADUR S/O PADAM BAHADUR PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG24280420230006828 28/04/2023 MUNNI DEVI 3502004WL000343 MUNNI DEVI 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951882 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
6 DOIWALA UT-02-004-015-001/19
(Jeevanwala) 		3502004000NRG24280420230006680 28/04/2023 RUMI DEVI 3502004WL000328 RUMI DEVI 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951854 MRS RUMI DEVI STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-015-001/216
(Jeevanwala) 		3502004000NRG24280420230006681 28/04/2023 KAMLA 3502004WL000328 KAMLA 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951860 KAMLA CANARA BANK(508532)
8 DOIWALA UT-02-004-015-001/233
(Jeevanwala) 		3502004000NRG24280420230006682 28/04/2023 DURMATI 3502004WL000328 DURMATI 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951856 MRS DURMATI STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-015-001/24
(Jeevanwala) 		3502004000NRG24280420230006829 28/04/2023 DHANROOPA 3502004WL000343 DHANROOPA 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951859 MRS DHAN ROOPA STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-015-001/243
(Jeevanwala) 		3502004000NRG24280420230006830 28/04/2023 UMA THAPA 3502004WL000343 UMA THAPA 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951874 UMA THAPA W/O AMIT THAPA PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG24280420230006831 28/04/2023 SUSHILA DEVI PAL 3502004WL000343 SUSHILA DEVI PAL 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951858 SUSHILA DEVI PAL CANARA BANK(508532)
12 DOIWALA UT-02-004-015-001/282
(Jeevanwala) 		3502004000NRG24280420230006683 28/04/2023 RAJAN 3502004WL000328 RAJAN 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951880 RAJAN UCO BANK(607066)
13 DOIWALA UT-02-004-015-001/289
(Jeevanwala) 		3502004000NRG24280420230006833 28/04/2023 NIKITA THAPA 3502004WL000343 NIKITA THAPA 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951879 NIKITA THAPA CANARA BANK(508532)
14 DOIWALA UT-02-004-015-001/295
(Jeevanwala) 		3502004000NRG24280420230006834 28/04/2023 SEEMA DHAMI 3502004WL000343 SEEMA DHAMI 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951862 SEEMA DHAMI CANARA BANK(508532)
15 DOIWALA UT-02-004-015-001/3
(Jeevanwala) 		3502004000NRG24280420230006835 28/04/2023 MANJEET KAUR 3502004WL000343 MANJEET KAUR 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951857 MANJEET KAUR W O DARA SINGH CANARA BANK(508532)
16 DOIWALA UT-02-004-015-001/40
(Jeevanwala) 		3502004000NRG24280420230006845 28/04/2023 MANI SINGH 3502004WL000343 MANI SINGH 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951865 MANI SINGH CANARA BANK(508532)
17 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG24280420230006852 28/04/2023 VIMLA 3502004WL000343 VIMLA 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951861 VIMLA CANARA BANK(508532)
18 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG24280420230006853 28/04/2023 SANGITA PAL 3502004WL000343 SANGITA PAL 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951852 SANGITA PAL CANARA BANK(508532)
19 DOIWALA UT-02-004-015-001/73
(Jeevanwala) 		3502004000NRG24280420230006690 28/04/2023 BEER SINGH 3502004WL000328 BEER SINGH 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951881 MR BEER SINGH STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-015-001/8
(Jeevanwala) 		3502004000NRG24280420230006862 28/04/2023 CHINTA MANI 3502004WL000343 CHINTA MANI 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951873 CHINTA MANI CANARA BANK(508532)
21 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG24280420230006863 28/04/2023 SARVESH KUMAR 3502004WL000343 SARVESH KUMAR 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951864 SARVESH KUMAR CANARA BANK(508532)
22 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG24280420230006864 28/04/2023 SEEMA DEVI 3502004WL000343 SEEMA DEVI 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439951872 SEEMA DEVI CANARA BANK(508532)
SubTotal 45540 45540
23 DOIWALA UT-02-004-015-001/377
(Jeevanwala) 		3502004000NRG24280420230006841 28/04/2023 JASBEER SINGH 3502004WL000343 JASBEER SINGH 00112 YESB0DZSB04 2070 2070 Processed 11/05/2023 1439951878 JASBEER SINGH CANARA BANK(508532)
SubTotal 2070 2070
24 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24280420230006843 28/04/2023 HEMANT KUMAR 3502004WL000343 HEMANT KUMAR 00165 IBKL0001168 230 230 Processed 11/05/2023 1439951846 HEMANT KUMAR IDBI BANK(607095)
25 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG24280420230006857 28/04/2023 BABITA 3502004WL000343 BABITA 00165 IBKL0001168 2070 2070 Processed 11/05/2023 1439951847 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
26 DOIWALA UT-02-004-015-001/370
(Jeevanwala) 		3502004000NRG24280420230006839 28/04/2023 JASPREET SINGH 3502004WL000343 JASPREET SINGH 00349 PSIB0020979 2070 2070 Processed 11/05/2023 1439951839 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-015-001/396
(Jeevanwala) 		3502004000NRG24280420230006687 28/04/2023 ANKUSH PAL 3502004WL000328 ANKUSH PAL 00349 PSIB0020979 2070 2070 Processed 11/05/2023 1439951840 ANKUSH PAL PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG24280420230006689 28/04/2023 MANJEET SINGH 3502004WL000328 MANJEET SINGH 00349 PSIB0020979 2070 2070 Processed 11/05/2023 1439951837 MANJEET SINGH PUNJAB & SIND BANK(607087)
29 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG24280420230006846 28/04/2023 NEHA SAINI 3502004WL000343 NEHA SAINI 00349 PSIB0020979 2070 2070 Processed 11/05/2023 1439951842 MS NEHA STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG24280420230006848 28/04/2023 SUKHVINDER SINGH 3502004WL000343 SUKHVINDER SINGH 00349 PSIB0020979 2070 2070 Processed 11/05/2023 1439951841 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
31 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG24280420230006850 28/04/2023 MANJEET KAUR 3502004WL000343 MANJEET KAUR 00349 PSIB0020979 2070 2070 Processed 11/05/2023 1439951838 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
32 DOIWALA UT-02-004-015-001/331
(Jeevanwala) 		3502004000NRG24280420230006684 28/04/2023 MANISHA KUMARI 3502004WL000328 MANISHA KUMARI 00349 PSIB0021105 2070 2070 Processed 11/05/2023 1439951845 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
33 DOIWALA UT-02-004-015-001/368
(Jeevanwala) 		3502004000NRG24280420230006837 28/04/2023 TEJENDRA SINGH 3502004WL000343 TEJENDRA SINGH 00354 PUNB0060900 2070 2070 Processed 11/05/2023 1439951835 TEJENDRA SINGH S/O KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-015-001/375
(Jeevanwala) 		3502004000NRG24280420230006840 28/04/2023 BIR SINGH PAL 3502004WL000343 BIR SINGH PAL 00354 PUNB0060900 2070 2070 Processed 11/05/2023 1439951876 Mr. BEER SINGH PAL UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24280420230006688 28/04/2023 VIVEKANAND 3502004WL000328 VIVEKANAND 00354 PUNB0060900 2070 2070 Processed 11/05/2023 1439951834 VIVEK ANAND S/O TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG24280420230006855 28/04/2023 CHHATRA PAL 3502004WL000343 CHHATRA PAL 00354 PUNB0060900 2070 2070 Processed 11/05/2023 1439951836 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
37 DOIWALA UT-02-004-015-001/362
(Jeevanwala) 		3502004000NRG24280420230006686 28/04/2023 KIRAN NEGI 3502004WL000328 KIRAN NEGI 00354 PUNB0723200 2070 2070 Processed 11/05/2023 1439951866 KIRAN NEGI PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24280420230006844 28/04/2023 DEEPIKA KASHAYAP 3502004WL000343 DEEPIKA KASHAYAP 00354 PUNB0723200 2070 2070 Processed 11/05/2023 1439951867 DEEPIKA KASHYAP BANK OF INDIA(508505)
SubTotal 4140 4140
39 DOIWALA UT-02-004-015-001/359
(Jeevanwala) 		3502004000NRG24280420230006685 28/04/2023 POONAM DEVI 3502004WL000328 POONAM DEVI 00354 PUNB0769600 2070 2070 Processed 11/05/2023 1439951869 POONAM DEVI PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG24280420230006854 28/04/2023 ASHISH PAL 3502004WL000343 ASHISH PAL 00354 PUNB0769600 2070 2070 Processed 11/05/2023 1439951870 ASHISH PAL PUNJAB & SIND BANK(607087)
41 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG24280420230006856 28/04/2023 ROHIT KUMAR 3502004WL000343 ROHIT KUMAR 00354 PUNB0769600 2070 2070 Processed 11/05/2023 1439951871 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
42 DOIWALA UT-02-004-015-001/369
(Jeevanwala) 		3502004000NRG24280420230006838 28/04/2023 BIRENDRA SINGH 3502004WL000343 BIRENDRA SINGH 00415 SBIN0008000 2070 2070 Processed 11/05/2023 1439951848 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-015-001/378
(Jeevanwala) 		3502004000NRG24280420230006842 28/04/2023 SATISH KUMAR 3502004WL000343 SATISH KUMAR 00415 SBIN0008000 2070 2070 Processed 11/05/2023 1439951850 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG24280420230006849 28/04/2023 SUKHDEV SINGH 3502004WL000343 SUKHDEV SINGH 00415 SBIN0008000 2070 2070 Processed 11/05/2023 1439951844 SUKHDEV SINGH S/O OMKAR SINGH PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG24280420230006858 28/04/2023 MALKIT SINGH 3502004WL000343 MALKIT SINGH 00415 SBIN0008000 2070 2070 Processed 11/05/2023 1439951849 MALKEET SINGH CANARA BANK(508532)
46 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG24280420230006860 28/04/2023 BALJEET KAUR 3502004WL000343 BALJEET KAUR 00415 SBIN0008000 2070 2070 Processed 11/05/2023 1439951851 MS BALJEET KAUR STATE BANK OF INDIA(508548)
47 DOIWALA UT-02-004-015-001/72
(Jeevanwala) 		3502004000NRG24280420230006861 28/04/2023 PURAN PRASAD 3502004WL000343 PURAN PRASAD 00415 SBIN0008000 2070 2070 Processed 11/05/2023 1439951843 PURAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
48 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG24280420230006859 28/04/2023 ANITA 3502004WL000343 ANITA 00473 AUCB0000047 2070 2070 Processed 11/05/2023 1439951877 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
49 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG24280420230006847 28/04/2023 REKHA 3502004WL000343 REKHA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439951868 Miss. REKHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 99590 99590

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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_10296 Canara Bank CNRB0003552 BHANIYAWALA 45540
2 DOIWALA UT3502004_280423APB_FTO_10296 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2070
3 DOIWALA UT3502004_280423APB_FTO_10296 IDBI Bank IBKL0001168 DOIWALA 2300
4 DOIWALA UT3502004_280423APB_FTO_10296 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 12420
5 DOIWALA UT3502004_280423APB_FTO_10296 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2070
6 DOIWALA UT3502004_280423APB_FTO_10296 Punjab National Bank PUNB0060900 DOIWALA 8280
7 DOIWALA UT3502004_280423APB_FTO_10296 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 4140
8 DOIWALA UT3502004_280423APB_FTO_10296 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 6210
9 DOIWALA UT3502004_280423APB_FTO_10296 State Bank of India SBIN0008000 DOIWALA 12420
10 DOIWALA UT3502004_280423APB_FTO_10296 Urban Co-Operative Bank AUCB0000047 DOIWALA 2070
11 DOIWALA UT3502004_280423APB_FTO_10296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2070

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