Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:31:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_010422FTO_347
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-02-004-017-001/3611
(Markham Grant) 		3502004000NRG22010420220147257 01/04/2022 ASHRAF ALI 3502004WL012107 ASHRAF ALI 00045 BARB0DOIWAL 1224 1224 Processed 03/05/2022 0817376402 ASHRAFALI ()
2 DOIWALA UT-02-004-017-001/3648
(Markham Grant) 		3502004000NRG22010420220147286 01/04/2022 CHAMPA DEVI 3502004WL012109 CHAMPA DEVI 00045 BARB0DOIWAL 1224 1224 Processed 03/05/2022 0817376403 CHAMPADEVI ()
3 DOIWALA UT-02-004-017-001/4739
(Markham Grant) 		3502004000NRG22010420220147259 01/04/2022 JAVID HASAN 3502004WL012107 JAVID HASAN 00045 BARB0DOIWAL 1224 1224 Processed 03/05/2022 0817376405 JAVIDHASAN ()
4 DOIWALA UT-02-004-017-001/5058
(Markham Grant) 		3502004000NRG22010420220147294 01/04/2022 ABHISHEK 3502004WL012109 ABHISHEK 00045 BARB0DOIWAL 1224 1224 Processed 03/05/2022 0817376404 ABHISHEK ()
SubTotal 4896 4896
5 DOIWALA UT-02-004-017-001/3775
(Markham Grant) 		3502004000NRG22010420220147303 01/04/2022 KHURSHEED ALI 3502004WL012110 KHURSHEED ALI 00078 CNRB0003552 1224 1224 Processed 03/05/2022 0817376406 KHURSHEEDALI ()
SubTotal 1224 1224
6 DOIWALA UT-02-004-017-001/4901
(Markham Grant) 		3502004000NRG22010420220147266 01/04/2022 IMTIYAJ ALI 3502004WL012107 IMTIYAJ ALI 00165 IBKL0001168 1224 1224 Processed 03/05/2022 0817376407 IMTIYAJALI ()
7 DOIWALA UT-02-004-017-001/5011
(Markham Grant) 		3502004000NRG22010420220147290 01/04/2022 SAPNA 3502004WL012109 SAPNA 00165 IBKL0001168 1224 1224 Processed 03/05/2022 0817376408 SAPNA ()
SubTotal 2448 2448
8 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG22010420220147297 01/04/2022 NASEEMA 3502004WL012110 NASEEMA 00349 PSIB0020979 1224 1224 Processed 03/05/2022 0817376410 NASEEMA ()
9 DOIWALA UT-02-004-017-001/2352
(Markham Grant) 		3502004000NRG22010420220147277 01/04/2022 RAVINDER SINGH 3502004WL012109 RAVINDER SINGH 00349 PSIB0020979 1224 1224 Processed 03/05/2022 0817376409 RAVINDERSINGH ()
10 DOIWALA UT-02-004-017-001/5006
(Markham Grant) 		3502004000NRG22010420220147289 01/04/2022 SUKHVINDER KAUR 3502004WL012109 SUKHVINDER KAUR 00349 PSIB0020979 1224 1224 Processed 03/05/2022 0817376411 SUKHVINDERKAUR ()
SubTotal 3672 3672
11 DOIWALA UT-02-004-017-001/2394
(Markham Grant) 		3502004000NRG22010420220147268 01/04/2022 GHANSHYAM SINGH 3502004WL012108 GHANSHYAM SINGH 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376413 GHANSHYAMSINGH ()
12 DOIWALA UT-02-004-017-001/2857
(Markham Grant) 		3502004000NRG22010420220147278 01/04/2022 LALITA 3502004WL012109 LALITA 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376418 LALITA ()
13 DOIWALA UT-02-004-017-001/2863
(Markham Grant) 		3502004000NRG22010420220147279 01/04/2022 MUKESH KUMAR 3502004WL012109 MUKESH KUMAR 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376419 MUKESHKUMAR ()
14 DOIWALA UT-02-004-017-001/3331
(Markham Grant) 		3502004000NRG22010420220147284 01/04/2022 SUNITA DEVI 3502004WL012109 SUNITA DEVI 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376416 SUNITADEVI ()
15 DOIWALA UT-02-004-017-001/3665
(Markham Grant) 		3502004000NRG22010420220147287 01/04/2022 ATMA RAM 3502004WL012109 ATMA RAM 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376415 ATMARAM ()
16 DOIWALA UT-02-004-017-001/4277
(Markham Grant) 		3502004000NRG22010420220147305 01/04/2022 VINDRA DEVI 3502004WL012110 VINDRA DEVI 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376414 VINDRADEVI ()
17 DOIWALA UT-02-004-017-001/4285
(Markham Grant) 		3502004000NRG22010420220147307 01/04/2022 POOJA KUMARI 3502004WL012110 POOJA KUMARI 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376417 POOJAKUMARI ()
18 DOIWALA UT-02-004-017-001/5020
(Markham Grant) 		3502004000NRG22010420220147273 01/04/2022 MUBIN AHMED 3502004WL012108 MUBIN AHMED 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376420 MUBINAHMED ()
19 DOIWALA UT-02-004-017-001/5038
(Markham Grant) 		3502004000NRG22010420220147291 01/04/2022 RAJENDER PRASHAD 3502004WL012109 RAJENDER PRASHAD 00354 PUNB0060900 1224 1224 Processed 03/05/2022 0817376412 RAJENDERPRASHAD ()
SubTotal 11016 11016
20 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG22010420220147298 01/04/2022 SHABNAM KHATOON 3502004WL012110 SHABNAM KHATOON 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376429 MISS SHABNAM KHATOON ()
21 DOIWALA UT-02-004-017-001/1948
(Markham Grant) 		3502004000NRG22010420220147299 01/04/2022 TOYYABA KHATOON 3502004WL012110 TOYYABA KHATOON 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376424 MISS TOYYABA KHATOON ()
22 DOIWALA UT-02-004-017-001/2041
(Markham Grant) 		3502004000NRG22010420220147276 01/04/2022 ANGOORI DEVI 3502004WL012109 ANGOORI DEVI 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376426 MRS ANGURI DEVI ()
23 DOIWALA UT-02-004-017-001/2160
(Markham Grant) 		3502004000NRG22010420220147300 01/04/2022 APSARA KHATOON 3502004WL012110 APSARA KHATOON 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376425 MISS APSARA KHATOON ()
24 DOIWALA UT-02-004-017-001/3183
(Markham Grant) 		3502004000NRG22010420220147281 01/04/2022 ANGURI DEVI 3502004WL012109 ANGURI DEVI 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376421 MRS ANGOORI DEVI ()
25 DOIWALA UT-02-004-017-001/3184
(Markham Grant) 		3502004000NRG22010420220147282 01/04/2022 SUMAN PAL 3502004WL012109 SUMAN PAL 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376436 MRS SUMAN PAL ()
26 DOIWALA UT-02-004-017-001/3330
(Markham Grant) 		3502004000NRG22010420220147283 01/04/2022 NISHA VERMA 3502004WL012109 NISHA VERMA 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376438 MRS NISHA VERMA ()
27 DOIWALA UT-02-004-017-001/3595
(Markham Grant) 		3502004000NRG22010420220147271 01/04/2022 SANDHYA DEVI 3502004WL012108 SANDHYA DEVI 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376431 MRS SANDHYA DEVI ()
28 DOIWALA UT-02-004-017-001/3643
(Markham Grant) 		3502004000NRG22010420220147285 01/04/2022 YOGESH KUMAR 3502004WL012109 YOGESH KUMAR 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376427 MR YOGESH KUMAR ()
29 DOIWALA UT-02-004-017-001/3693
(Markham Grant) 		3502004000NRG22010420220147301 01/04/2022 VAHINA KHATUN 3502004WL012110 VAHINA KHATUN 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376432 MRS VAHINA KHATUN ()
30 DOIWALA UT-02-004-017-001/3706
(Markham Grant) 		3502004000NRG22010420220147302 01/04/2022 FURKAN 3502004WL012110 FURKAN 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376433 MR FURKAN ()
31 DOIWALA UT-02-004-017-001/4099
(Markham Grant) 		3502004000NRG22010420220147258 01/04/2022 RAJEENA 3502004WL012107 RAJEENA 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376435 MRS RAZEENA ()
32 DOIWALA UT-02-004-017-001/4265
(Markham Grant) 		3502004000NRG22010420220147272 01/04/2022 RAMA DEVI 3502004WL012108 RAMA DEVI 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376430 MRS RAMA DEVI ()
33 DOIWALA UT-02-004-017-001/4276
(Markham Grant) 		3502004000NRG22010420220147304 01/04/2022 MOHAMMAD KAIF 3502004WL012110 MOHAMMAD KAIF 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376437 MR MOHD KAIF ()
34 DOIWALA UT-02-004-017-001/4374
(Markham Grant) 		3502004000NRG22010420220147288 01/04/2022 LAKHVINDER SINGH 3502004WL012109 LAKHVINDER SINGH 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376439 MR LAKHVINDER SINGH ()
35 DOIWALA UT-02-004-017-001/4750
(Markham Grant) 		3502004000NRG22010420220147260 01/04/2022 ABDUL KAYYUM 3502004WL012107 ABDUL KAYYUM 00415 SBIN0008000 408 408 Processed 03/05/2022 0817376423 MR ABDUL KAYYUM ()
36 DOIWALA UT-02-004-017-001/4752
(Markham Grant) 		3502004000NRG22010420220147261 01/04/2022 SHAMA PARVEEN 3502004WL012107 SHAMA PARVEEN 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376422 MISS SHAMA PARVEEN ()
37 DOIWALA UT-02-004-017-001/4894
(Markham Grant) 		3502004000NRG22010420220147263 01/04/2022 RIJVANA 3502004WL012107 RIJVANA 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376441 MRS RIJVANA ()
38 DOIWALA UT-02-004-017-001/4896
(Markham Grant) 		3502004000NRG22010420220147264 01/04/2022 ANJUM 3502004WL012107 ANJUM 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376440 MRS ANJUM ()
39 DOIWALA UT-02-004-017-001/5036
(Markham Grant) 		3502004000NRG22010420220147274 01/04/2022 BABLI DEVI 3502004WL012108 BABLI DEVI 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376428 MRS BABLI DEVI ()
40 DOIWALA UT-02-004-017-001/5057
(Markham Grant) 		3502004000NRG22010420220147293 01/04/2022 ATUL KUMAR 3502004WL012109 ATUL KUMAR 00415 SBIN0008000 1224 1224 Processed 03/05/2022 0817376434 MASTER ATUL KUMAR ()
SubTotal 24888 24888
41 DOIWALA UT-02-004-017-001/4279
(Markham Grant) 		3502004000NRG22010420220147306 01/04/2022 MUNISH AHMAD 3502004WL012110 MUNISH AHMAD 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0817376442 MUNISHAHMAD ()
42 DOIWALA UT-02-004-017-001/4805
(Markham Grant) 		3502004000NRG22010420220147308 01/04/2022 ROZINA KHATOON 3502004WL012110 ROZINA KHATOON 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0817376443 ROZINAKHATOON ()
43 DOIWALA UT-02-004-017-001/4880
(Markham Grant) 		3502004000NRG22010420220147262 01/04/2022 ASHIYA PRAVEEN 3502004WL012107 ASHIYA PRAVEEN 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0817376444 ASHIYAPRAVEEN ()
SubTotal 3672 3672
Total 51816 51816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010422FTO_347 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 4896
2 DOIWALA UT3502004_010422FTO_347 Canara Bank CNRB0003552 BHANIYAWALA 1224
3 DOIWALA UT3502004_010422FTO_347 IDBI Bank IBKL0001168 DOIWALA 2448
4 DOIWALA UT3502004_010422FTO_347 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 3672
5 DOIWALA UT3502004_010422FTO_347 Punjab National Bank PUNB0060900 DOIWALA 11016
6 DOIWALA UT3502004_010422FTO_347 State Bank of India SBIN0008000 DOIWALA 24888
7 DOIWALA UT3502004_010422FTO_347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2448
8 DOIWALA UT3502004_010422FTO_347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 1224

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