Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_071222APB_FTO_119621
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-02-004-015-001/19
(Jeevanwala) 		3502004000NRG23071220220103605 07/12/2022 RUMI DEVI 3502004WL009381 RUMI DEVI 00078 CNRB0003552 2769 2769 Processed 10/12/2022 7064895180 MRS RUMI DEVI STATE BANK OF INDIA(508548)
2 DOIWALA UT-02-004-015-001/216
(Jeevanwala) 		3502004000NRG23071220220103606 07/12/2022 KAMLA 3502004WL009381 KAMLA 00078 CNRB0003552 2769 2769 Processed 10/12/2022 7064895183 KAMLA CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/233
(Jeevanwala) 		3502004000NRG23071220220103607 07/12/2022 DURMATI 3502004WL009381 DURMATI 00078 CNRB0003552 2769 2769 Processed 10/12/2022 7064895181 MRS DURMATI STATE BANK OF INDIA(508548)
4 DOIWALA UT-02-004-015-001/249
(Jeevanwala) 		3502004000NRG23071220220103593 07/12/2022 SUNITA THAPA 3502004WL009379 SUNITA THAPA 00078 CNRB0003552 2769 2769 Processed 10/12/2022 7064895182 SUNITA THAPA W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-015-001/282
(Jeevanwala) 		3502004000NRG23071220220103608 07/12/2022 RAJAN 3502004WL009381 RAJAN 00078 CNRB0003552 2769 2769 Processed 10/12/2022 7064895185 RAJAN UCO BANK(607066)
6 DOIWALA UT-02-004-015-001/40
(Jeevanwala) 		3502004000NRG23071220220103602 07/12/2022 MANI SINGH 3502004WL009380 MANI SINGH 00078 CNRB0003552 2769 2769 Processed 10/12/2022 7064895184 MANI SINGH CANARA BANK(508532)
SubTotal 16614 16614
7 DOIWALA UT-02-004-011-005/161
(Badowala) 		3502004000NRG23071220220103614 07/12/2022 BIJANA DEVI 3502004WL009382 BIJANA DEVI 00177 IOBA0002503 2769 2769 Processed 10/12/2022 7064895177 BIJANA DEVI WO MANJEET INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
8 DOIWALA UT-02-004-017-001/1417
(Markham Grant) 		3502004000NRG23071220220103616 07/12/2022 HARMIT SINGH 3502004WL009383 HARMIT SINGH 00303 NTBL0DOI092 2769 2769 Processed 10/12/2022 7064895175 HARMIT SINGH SO LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 2769 2769
9 DOIWALA UT-02-004-036-002/255
(Garhimayanchak) 		3502004000NRG23031220220101530 07/12/2022 NEEMA DEVI KURIYAL 3502004WL009186 NEEMA DEVI KURIYAL 00354 PUNB0390700 1278 1278 Processed 10/12/2022 7064895186 NEEMA DEVI KURIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
10 DOIWALA UT-02-004-036-002/285
(Garhimayanchak) 		3502004000NRG23031220220101532 07/12/2022 RADHA DEVI 3502004WL009186 RADHA DEVI 00415 SBIN0001827 1278 1278 Processed 10/12/2022 7064895179 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
11 DOIWALA UT-02-004-011-005/166
(Badowala) 		3502004000NRG23071220220103615 07/12/2022 KALAWATI DEVI 3502004WL009382 KALAWATI DEVI 00415 SBIN0008000 1278 1278 Processed 10/12/2022 7064895176 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-017-001/1796
(Markham Grant) 		3502004000NRG23071220220103663 07/12/2022 NANDAN SINGH 3502004WL009388 NANDAN SINGH 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064895178 NANDAN SINGH IDBI BANK(607095)
SubTotal 4047 4047
13 DOIWALA UT-02-004-036-002/10
(Garhimayanchak) 		3502004000NRG23031220220101512 07/12/2022 LAKHAN 3502004WL009185 LAKHAN 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895196 Mr. LAKHAN . . UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-036-002/130
(Garhimayanchak) 		3502004000NRG23031220220101513 07/12/2022 RANBIR SINGH 3502004WL009185 RANBIR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064895191 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-036-002/150
(Garhimayanchak) 		3502004000NRG23031220220101514 07/12/2022 RAJPAL SINGH 3502004WL009185 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895189 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-036-002/153
(Garhimayanchak) 		3502004000NRG23031220220101515 07/12/2022 MANOJ 3502004WL009185 MANOJ 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895190 MANOJ KALURA AIRTEL PAYMENTS BANK LIMITED(990288)
17 DOIWALA UT-02-004-036-002/183
(Garhimayanchak) 		3502004000NRG23031220220101518 07/12/2022 TULSHA DEVI 3502004WL009185 TULSHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895195 Mrs. TULSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-036-002/202
(Garhimayanchak) 		3502004000NRG23031220220101519 07/12/2022 RESHMA RANA 3502004WL009185 RESHMA RANA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895194 MRS RESHMA RANA STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-036-002/208
(Garhimayanchak) 		3502004000NRG23031220220101529 07/12/2022 MAN SINGH 3502004WL009186 MAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895193 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-036-002/260
(Garhimayanchak) 		3502004000NRG23031220220101531 07/12/2022 SURENDRA SINGH 3502004WL009186 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895192 Mr. SURENDRA BHARDWAJ UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-036-002/266
(Garhimayanchak) 		3502004000NRG23031220220101520 07/12/2022 KRISHNA PERSAD 3502004WL009185 KRISHNA PERSAD 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895197 Mr. KRISHNA PRASAD UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-036-002/306
(Garhimayanchak) 		3502004000NRG23031220220101521 07/12/2022 SONAM POKHRIYAL 3502004WL009185 SONAM POKHRIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895198 Mrs. SONAM POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-036-002/55
(Garhimayanchak) 		3502004000NRG23031220220101527 07/12/2022 GOVIND SINGH 3502004WL009185 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895187 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-036-002/58
(Garhimayanchak) 		3502004000NRG23031220220101528 07/12/2022 BIRENDRA SINGH 3502004WL009185 BIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064895188 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26625 26625
Total 55380 55380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_071222APB_FTO_119621 Canara Bank CNRB0003552 BHANIYAWALA 16614
2 DOIWALA UT3502004_071222APB_FTO_119621 Indian Overseas Bank IOBA0002503 BHANIAWALA 2769
3 DOIWALA UT3502004_071222APB_FTO_119621 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2769
4 DOIWALA UT3502004_071222APB_FTO_119621 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 1278
5 DOIWALA UT3502004_071222APB_FTO_119621 State Bank of India SBIN0001827 VIRBHADRA 1278
6 DOIWALA UT3502004_071222APB_FTO_119621 State Bank of India SBIN0008000 DOIWALA 4047
7 DOIWALA UT3502004_071222APB_FTO_119621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 26625

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