Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_051023FTO_77305
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-02-004-017-001/2847
(Markham Grant) 		3502004000NRG24051020230104940 05/10/2023 SWARN KUMAR 3502004WL006289 SWARN KUMAR 00045 BARB0DOIWAL 230 230 Processed 01/11/2023 6895130878 SWARN KUMAR ()
2 DOIWALA UT-02-004-017-001/4455
(Markham Grant) 		3502004000NRG24051020230104787 05/10/2023 JASVINDAR KAUR 3502004WL006280 JASVINDAR KAUR 00045 BARB0DOIWAL 1150 1150 Processed 01/11/2023 6895130881 JASVINDAR KAUR ()
3 DOIWALA UT-02-004-017-001/4875
(Markham Grant) 		3502004000NRG24051020230104826 05/10/2023 TANU 3502004WL006281 TANU 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895130880 TANU ()
4 DOIWALA UT-02-004-017-001/5287
(Markham Grant) 		3502004000NRG24051020230104898 05/10/2023 KIRAN DEVI 3502004WL006286 KIRAN DEVI 00045 BARB0DOIWAL 230 230 Processed 01/11/2023 6895130877 KIRAN DEVI ()
5 DOIWALA UT-02-004-017-001/5302
(Markham Grant) 		3502004000NRG24051020230104807 05/10/2023 SANDEEP KAUR 3502004WL006280 SANDEEP KAUR 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895130882 SANDEEP KAUR ()
6 DOIWALA UT-02-004-017-001/5311
(Markham Grant) 		3502004000NRG24051020230104812 05/10/2023 HARMEET KAUR 3502004WL006280 HARMEET KAUR 00045 BARB0DOIWAL 1150 1150 Processed 01/11/2023 6895130879 HARMEET KAUR ()
SubTotal 4600 4600
7 DOIWALA UT-02-004-017-001/2907
(Markham Grant) 		3502004000NRG24051020230104885 05/10/2023 SANJEEDA 3502004WL006285 SANJEEDA 00165 IBKL0001168 460 460 Processed 01/11/2023 6895130886 SANJEEDA ()
8 DOIWALA UT-02-004-017-001/5282
(Markham Grant) 		3502004000NRG24051020230104844 05/10/2023 SAGAR KUMAR 3502004WL006282 SAGAR KUMAR 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895130845 SAGAR KUMAR ()
9 DOIWALA UT-02-004-017-001/5299
(Markham Grant) 		3502004000NRG24051020230104804 05/10/2023 MANINDER SINGH 3502004WL006280 MANINDER SINGH 00165 IBKL0001168 920 920 Processed 01/11/2023 6895130890 MANINDER SINGH ()
10 DOIWALA UT-02-004-017-001/5299
(Markham Grant) 		3502004000NRG24051020230104803 05/10/2023 SATVINDER KAUR 3502004WL006280 SATVINDER KAUR 00165 IBKL0001168 1150 1150 Processed 01/11/2023 6895130884 SATVINDER KAUR ()
11 DOIWALA UT-02-004-017-001/5303
(Markham Grant) 		3502004000NRG24051020230104808 05/10/2023 GURVINDER SINGH 3502004WL006280 GURVINDER SINGH 00165 IBKL0001168 920 920 Processed 01/11/2023 6895130883 GURVINDER SINGH ()
12 DOIWALA UT-02-004-017-001/5303
(Markham Grant) 		3502004000NRG24051020230104809 05/10/2023 HARVINDER KAUR 3502004WL006280 HARVINDER KAUR 00165 IBKL0001168 920 920 Processed 01/11/2023 6895130846 HARVINDER KAUR ()
13 DOIWALA UT-02-004-017-001/5308
(Markham Grant) 		3502004000NRG24051020230104810 05/10/2023 BHUPINDER KAUR 3502004WL006280 BHUPINDER KAUR 00165 IBKL0001168 1150 1150 Processed 01/11/2023 6895130848 BHUPINDER KAUR ()
14 DOIWALA UT-02-004-017-001/5309
(Markham Grant) 		3502004000NRG24051020230104811 05/10/2023 SATVEER SINGH 3502004WL006280 SATVEER SINGH 00165 IBKL0001168 1150 1150 Processed 01/11/2023 6895130847 SATVEER SINGH ()
SubTotal 8970 8970
15 DOIWALA UT-02-004-017-001/3896
(Markham Grant) 		3502004000NRG24051020230104904 05/10/2023 AJEET SINGH 3502004WL006287 AJEET SINGH 00303 NTBL0DOI092 2530 2530 Processed 01/11/2023 6895130889 AJEET SINGH ()
16 DOIWALA UT-02-004-017-001/4465
(Markham Grant) 		3502004000NRG24051020230104822 05/10/2023 KIRTI 3502004WL006281 KIRTI 00303 NTBL0DOI092 690 690 Processed 01/11/2023 6895130887 KIRTI ()
17 DOIWALA UT-02-004-017-001/5172
(Markham Grant) 		3502004000NRG24051020230104829 05/10/2023 SEEMA DEVI 3502004WL006281 SEEMA DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895130888 SEEMA DEVI ()
SubTotal 5520 5520
18 DOIWALA UT-02-004-017-001/1141
(Markham Grant) 		3502004000NRG24051020230104877 05/10/2023 RASHEEDA KHATOON 3502004WL006285 RASHEEDA KHATOON 00349 PSIB0020979 460 460 Processed 01/11/2023 6895130885 RASHEEDA KHATOON ()
19 DOIWALA UT-02-004-017-001/1795
(Markham Grant) 		3502004000NRG24051020230104780 05/10/2023 ROHIT SINGH 3502004WL006280 ROHIT SINGH 00349 PSIB0020979 1150 1150 Processed 01/11/2023 6895130851 ROHIT SINGH ()
20 DOIWALA UT-02-004-017-001/5179
(Markham Grant) 		3502004000NRG24051020230104830 05/10/2023 laxmi 3502004WL006281 laxmi 00349 PSIB0020979 2300 2300 Rejected 01/11/2023 6895130849 No Such Account
21 DOIWALA UT-02-004-017-001/5281
(Markham Grant) 		3502004000NRG24051020230104843 05/10/2023 NEERAJ KUMAR 3502004WL006282 NEERAJ KUMAR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895130854 NEERAJ KUMAR ()
22 DOIWALA UT-02-004-017-001/5298
(Markham Grant) 		3502004000NRG24051020230104802 05/10/2023 HARJINDER KAUR 3502004WL006280 HARJINDER KAUR 00349 PSIB0020979 920 920 Processed 01/11/2023 6895130853 HARJINDER KAUR ()
23 DOIWALA UT-02-004-017-001/5301
(Markham Grant) 		3502004000NRG24051020230104805 05/10/2023 KULVINDER KAUR 3502004WL006280 KULVINDER KAUR 00349 PSIB0020979 920 920 Processed 01/11/2023 6895130852 KULVINDER KAUR ()
24 DOIWALA UT-02-004-017-001/5302
(Markham Grant) 		3502004000NRG24051020230104806 05/10/2023 HARJAP SINGH 3502004WL006280 HARJAP SINGH 00349 PSIB0020979 920 920 Rejected 01/11/2023 6895130850 No Such Account
SubTotal 8970 8970
25 DOIWALA UT-02-004-017-001/3703
(Markham Grant) 		3502004000NRG24051020230104892 05/10/2023 MUNIBA KHATOON 3502004WL006285 MUNIBA KHATOON 00354 PUNB0060900 460 460 Processed 01/11/2023 6895130865 MUNIBA KHATOON ()
26 DOIWALA UT-02-004-017-001/4309
(Markham Grant) 		3502004000NRG24051020230104857 05/10/2023 RADHA 3502004WL006283 RADHA 00354 PUNB0060900 1840 1840 Processed 01/11/2023 6895130868 RADHA ()
SubTotal 2300 2300
27 DOIWALA UT-02-004-017-001/3926
(Markham Grant) 		3502004000NRG24051020230104908 05/10/2023 DHARMVEER 3502004WL006287 DHARMVEER 00354 PUNB0769600 2530 2530 Processed 01/11/2023 6895130874 DHARMVEER ()
SubTotal 2530 2530
28 DOIWALA UT-02-004-011-005/154
(Badowala) 		3502004000NRG24051020230104676 05/10/2023 ANKIT CHAUDHARY 3502004WL006269 ANKIT CHAUDHARY 00415 SBIN0008000 1380 1380 Processed 01/11/2023 6895130855 MR ANKIT CHAUDHARY ()
29 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG24051020230104931 05/10/2023 VIKRAM SINGH RANA 3502004WL006289 VIKRAM SINGH RANA 00415 SBIN0008000 460 460 Processed 01/11/2023 6895130856 MRS RAJNI ()
30 DOIWALA UT-02-004-017-001/1799
(Markham Grant) 		3502004000NRG24051020230104935 05/10/2023 NARENDER KAUR 3502004WL006289 NARENDER KAUR 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130858 MRS NARENDER KAUR ()
31 DOIWALA UT-02-004-017-001/1800
(Markham Grant) 		3502004000NRG24051020230104936 05/10/2023 RAM SWAROOP 3502004WL006289 RAM SWAROOP 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130857 MR RAM SWARUP ()
32 DOIWALA UT-02-004-017-001/1924
(Markham Grant) 		3502004000NRG24051020230104879 05/10/2023 SHOYAB ALI 3502004WL006285 SHOYAB ALI 00415 SBIN0008000 460 460 Processed 01/11/2023 6895130859 MR SHOYAB ALI ()
33 DOIWALA UT-02-004-017-001/2408
(Markham Grant) 		3502004000NRG24051020230104882 05/10/2023 MOHD RASHID 3502004WL006285 MOHD RASHID 00415 SBIN0008000 460 460 Processed 01/11/2023 6895130862 MR MOHD RASHID ()
34 DOIWALA UT-02-004-017-001/2415
(Markham Grant) 		3502004000NRG24051020230104883 05/10/2023 SHAHID ALI 3502004WL006285 SHAHID ALI 00415 SBIN0008000 460 460 Processed 01/11/2023 6895130861 MR SHAHID ALI ()
35 DOIWALA UT-02-004-017-001/2538
(Markham Grant) 		3502004000NRG24051020230104841 05/10/2023 MOHD AYUB 3502004WL006282 MOHD AYUB 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130864 MR MOHAMMAD AYUB AYUB ()
36 DOIWALA UT-02-004-017-001/2771
(Markham Grant) 		3502004000NRG24051020230104842 05/10/2023 MD ABID 3502004WL006282 MD ABID 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130863 MR MD ABID ()
37 DOIWALA UT-02-004-017-001/4090
(Markham Grant) 		3502004000NRG24051020230104955 05/10/2023 MAMTA NEGI 3502004WL006289 MAMTA NEGI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130866 MS MAMTA ()
38 DOIWALA UT-02-004-017-001/4183
(Markham Grant) 		3502004000NRG24051020230104959 05/10/2023 KHUSHI 3502004WL006289 KHUSHI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130867 MISS KHUSHI GUSAIN ()
39 DOIWALA UT-02-004-017-001/4301
(Markham Grant) 		3502004000NRG24051020230104856 05/10/2023 RENU DEVI 3502004WL006283 RENU DEVI 00415 SBIN0008000 1840 1840 Processed 01/11/2023 6895130869 MS RENU DEVI ()
40 DOIWALA UT-02-004-017-001/4457
(Markham Grant) 		3502004000NRG24051020230104789 05/10/2023 RUPINDRA KAUR 3502004WL006280 RUPINDRA KAUR 00415 SBIN0008000 1150 1150 Processed 01/11/2023 6895130870 MISS RUPINDER KAUR ()
41 DOIWALA UT-02-004-017-001/4696
(Markham Grant) 		3502004000NRG24051020230104893 05/10/2023 WAHID DUSSAN 3502004WL006285 WAHID DUSSAN 00415 SBIN0008000 460 460 Processed 01/11/2023 6895130871 MR WAHID HASAN ()
42 DOIWALA UT-02-004-017-001/4704
(Markham Grant) 		3502004000NRG24051020230104963 05/10/2023 AYUSH LODHI 3502004WL006289 AYUSH LODHI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130872 MASTER AYUSH LODHI ()
43 DOIWALA UT-02-004-017-001/4705
(Markham Grant) 		3502004000NRG24051020230104964 05/10/2023 ABHISHEK LODHI 3502004WL006289 ABHISHEK LODHI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130873 MASTER ABHISHEK LODHI ()
44 DOIWALA UT-02-004-017-001/5284
(Markham Grant) 		3502004000NRG24051020230104845 05/10/2023 SHAFEEQ AHMAD 3502004WL006282 SHAFEEQ AHMAD 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130875 MR SHAFEEQ AHMAD ()
45 DOIWALA UT-02-004-017-001/5297
(Markham Grant) 		3502004000NRG24051020230104801 05/10/2023 RAVINDRA KAUR 3502004WL006280 RAVINDRA KAUR 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130876 MRS RAVINDRA KAUR ()
SubTotal 20010 20010
46 DOIWALA UT-02-004-017-001/1922
(Markham Grant) 		3502004000NRG24051020230104923 05/10/2023 PHOOL JAHAN 3502004WL006288 PHOOL JAHAN 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895130860 PHOOL JAHAN ()
SubTotal 1380 1380
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_051023FTO_77305 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 4600
2 DOIWALA UT3502004_051023FTO_77305 IDBI Bank IBKL0001168 DOIWALA 8970
3 DOIWALA UT3502004_051023FTO_77305 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5520
4 DOIWALA UT3502004_051023FTO_77305 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 8970
5 DOIWALA UT3502004_051023FTO_77305 Punjab National Bank PUNB0060900 DOIWALA 2300
6 DOIWALA UT3502004_051023FTO_77305 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2530
7 DOIWALA UT3502004_051023FTO_77305 State Bank of India SBIN0008000 DOIWALA 20010
8 DOIWALA UT3502004_051023FTO_77305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 1380

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