Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_120123APB_FTO_136536
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-02-004-017-001/1466
(Markham Grant) 		3502004000NRG23120120230120626 12/01/2023 SHAISTA KHATOON 3502004WL010925 SHAISTA KHATOON 00045 BARB0DOIWAL 2556 2556 Processed 20/01/2023 8086754520 SAHISTA WO RUKSAT ALI BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2921
(Markham Grant) 		3502004000NRG23120120230120640 12/01/2023 NISAR AHAMAD 3502004WL010926 NISAR AHAMAD 00045 BARB0DOIWAL 1704 1704 Processed 20/01/2023 8086754515 NISAR AHMAD S/O NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
3 DOIWALA UT-02-004-017-001/5018
(Markham Grant) 		3502004000NRG23120120230120674 12/01/2023 RAJENDRA SINGH 3502004WL010929 RAJENDRA SINGH 00045 BARB0DOIWAL 2556 2556 Processed 20/01/2023 8086754517 RAJENDRA SINGH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/5022
(Markham Grant) 		3502004000NRG23120120230120677 12/01/2023 NIRMALA DEVI 3502004WL010929 NIRMALA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 20/01/2023 8086754516 NIRMALA DEVI WO AMAR SINGH BANK OF BARODA(606985)
SubTotal 9372 9372
5 DOIWALA UT-02-004-017-001/5074
(Markham Grant) 		3502004000NRG23120120230120637 12/01/2023 MOHAMMAD ARIF 3502004WL010925 MOHAMMAD ARIF 00078 CNRB0018973 2556 2556 Processed 20/01/2023 8086754493 MOHAMMAD ARIF UCO BANK(607066)
SubTotal 2556 2556
6 DOIWALA UT-02-004-002-001/75
(Bhogpur) 		3502004000NRG23120120230120624 12/01/2023 USHA NEGI 3502004WL010923 USHA NEGI 00112 YESB0DZSB14 2130 2130 Processed 20/01/2023 8086754523 USHANEGIWOSANDEEP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2130 2130
7 DOIWALA UT-02-004-017-001/3364
(Markham Grant) 		3502004000NRG23120120230120658 12/01/2023 MEENU THAPA 3502004WL010928 MEENU THAPA 00165 IBKL0001168 2556 2556 Processed 20/01/2023 8086754495 MEENU THAPA IDBI BANK(607095)
8 DOIWALA UT-02-004-017-001/4254
(Markham Grant) 		3502004000NRG23120120230120668 12/01/2023 VIPIN KUMAR 3502004WL010929 VIPIN KUMAR 00165 IBKL0001168 2556 2556 Processed 20/01/2023 8086754497 VIPIN KUMAR IDBI BANK(607095)
9 DOIWALA UT-02-004-017-001/4255
(Markham Grant) 		3502004000NRG23120120230120669 12/01/2023 AMAN 3502004WL010929 AMAN 00165 IBKL0001168 2556 2556 Processed 20/01/2023 8086754494 AMAN IDBI BANK(607095)
10 DOIWALA UT-02-004-017-001/4267
(Markham Grant) 		3502004000NRG23120120230120673 12/01/2023 PRADEEP KUMAR 3502004WL010929 PRADEEP KUMAR 00165 IBKL0001168 1278 1278 Processed 20/01/2023 8086754496 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 8946 8946
11 DOIWALA UT-02-004-017-001/2366
(Markham Grant) 		3502004000NRG23120120230120629 12/01/2023 NAIMA 3502004WL010925 NAIMA 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754489 NAIMA WO AKBAR ALI PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-017-001/2902
(Markham Grant) 		3502004000NRG23120120230120630 12/01/2023 SHAIMA KHATOON 3502004WL010925 SHAIMA KHATOON 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754491 SHAIMA KHATOON WO TOHID HASAN PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-017-001/3369
(Markham Grant) 		3502004000NRG23120120230120659 12/01/2023 DILSHAD ALI 3502004WL010928 DILSHAD ALI 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754486 DILSHAD ALI PUNJAB & SIND BANK(607087)
14 DOIWALA UT-02-004-017-001/3589
(Markham Grant) 		3502004000NRG23120120230120661 12/01/2023 KUSUM 3502004WL010928 KUSUM 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754490 KUSUM W/O JITENDRA PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-017-001/3594
(Markham Grant) 		3502004000NRG23120120230120663 12/01/2023 KAPOOR CHAND 3502004WL010928 KAPOOR CHAND 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754484 KAPOOR CHAND S/O MANGAN PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-017-001/3597
(Markham Grant) 		3502004000NRG23120120230120631 12/01/2023 SHIV PRASAD 3502004WL010925 SHIV PRASAD 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754485 SHIV PRASAD IDBI BANK(607095)
17 DOIWALA UT-02-004-017-001/4426
(Markham Grant) 		3502004000NRG23120120230120651 12/01/2023 MAMTA 3502004WL010927 MAMTA 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754487 MAMTAW/O GIRISH SINGH PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-017-001/5020
(Markham Grant) 		3502004000NRG23120120230120675 12/01/2023 MUBIN AHMED 3502004WL010929 MUBIN AHMED 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754499 MUBIN AHMED S/O NABABUDEEN PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-017-001/5024
(Markham Grant) 		3502004000NRG23120120230120678 12/01/2023 ASHOK 3502004WL010929 ASHOK 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754488 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-017-001/5160
(Markham Grant) 		3502004000NRG23120120230120646 12/01/2023 RUJINA KHATUN 3502004WL010926 RUJINA KHATUN 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754492 RUJINA KHATUN PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-017-001/713
(Markham Grant) 		3502004000NRG23120120230120639 12/01/2023 HAMIDA 3502004WL010925 HAMIDA 00354 PUNB0060900 2556 2556 Processed 20/01/2023 8086754522 HAMIDA W/O MOHD. HANEEF PUNJAB NATIONAL BANK(508568)
SubTotal 28116 28116
22 DOIWALA UT-02-004-017-001/1929
(Markham Grant) 		3502004000NRG23120120230120627 12/01/2023 MOHD TARIF 3502004WL010925 MOHD TARIF 00354 PUNB0146310 2556 2556 Processed 20/01/2023 8086754500 MOHD TARIF SO IRFAN ALI PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-017-001/2151
(Markham Grant) 		3502004000NRG23120120230120628 12/01/2023 IKRAM ALI 3502004WL010925 IKRAM ALI 00354 PUNB0146310 2556 2556 Processed 20/01/2023 8086754498 IKRAM ALI SO NOOR HASAN PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-017-001/4733
(Markham Grant) 		3502004000NRG23120120230120634 12/01/2023 AHEER HASAN 3502004WL010925 AHEER HASAN 00354 PUNB0146310 2556 2556 Processed 20/01/2023 8086754501 AMEER HASAN SO BASHIR AHMED BANK OF BARODA(606985)
SubTotal 7668 7668
25 DOIWALA UT-02-004-002-001/695
(Bhogpur) 		3502004000NRG23120120230120621 12/01/2023 BHOOMA NEGI 3502004WL010923 BHOOMA NEGI 00354 PUNB0162000 2556 2556 Processed 20/01/2023 8086754504 BHOOMA DEVI W/O SANJIV NEGI PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-002-001/702
(Bhogpur) 		3502004000NRG23120120230120622 12/01/2023 RAVI BHUSHAN 3502004WL010923 RAVI BHUSHAN 00354 PUNB0162000 2556 2556 Processed 20/01/2023 8086754503 RAVI BHUSHAN NEGI SO NARPAL SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-002-001/730
(Bhogpur) 		3502004000NRG23120120230120623 12/01/2023 RAMESHWARI DEVI 3502004WL010923 RAMESHWARI DEVI 00354 PUNB0162000 2130 2130 Processed 20/01/2023 8086754502 RAMESHWARI DEVI WOTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
28 DOIWALA UT-02-004-017-001/2778
(Markham Grant) 		3502004000NRG23120120230120654 12/01/2023 SAMA PARVEEN 3502004WL010928 SAMA PARVEEN 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754508 MS SHAMA PARVEEN STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-017-001/2784
(Markham Grant) 		3502004000NRG23120120230120656 12/01/2023 SHAHJAD HASAN 3502004WL010928 SHAHJAD HASAN 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754509 MR SHAHJAD HASAN STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-017-001/3422
(Markham Grant) 		3502004000NRG23120120230120643 12/01/2023 NAHIDA 3502004WL010926 NAHIDA 00415 SBIN0008000 1704 1704 Processed 20/01/2023 8086754506 MS NAHIDA STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-017-001/3630
(Markham Grant) 		3502004000NRG23120120230120650 12/01/2023 LUXMI SAJWAN 3502004WL010927 LUXMI SAJWAN 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754510 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-017-001/3714
(Markham Grant) 		3502004000NRG23120120230120632 12/01/2023 RAJ KUMAR 3502004WL010925 RAJ KUMAR 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754512 MR RAJ KUMAR STATE BANK OF INDIA(508548)
33 DOIWALA UT-02-004-017-001/4235
(Markham Grant) 		3502004000NRG23120120230120665 12/01/2023 PRIYANAKA 3502004WL010929 PRIYANAKA 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754511 MISS PRIYANKA STATE BANK OF INDIA(508548)
34 DOIWALA UT-02-004-017-001/4239
(Markham Grant) 		3502004000NRG23120120230120666 12/01/2023 MEERA DEVI 3502004WL010929 MEERA DEVI 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754521 MRS MEERA DEVI STATE BANK OF INDIA(508548)
35 DOIWALA UT-02-004-017-001/4251
(Markham Grant) 		3502004000NRG23120120230120667 12/01/2023 SARVESH KUMAR 3502004WL010929 SARVESH KUMAR 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754505 SARVESH KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/4261
(Markham Grant) 		3502004000NRG23120120230120671 12/01/2023 BEENA DEVI 3502004WL010929 BEENA DEVI 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754514 MRS BEENA DEVI STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-017-001/5075
(Markham Grant) 		3502004000NRG23120120230120638 12/01/2023 ISRAT JAHAN 3502004WL010925 ISRAT JAHAN 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754507 MISS ISRAT JAHAN STATE BANK OF INDIA(508548)
38 DOIWALA UT-02-004-017-001/5211
(Markham Grant) 		3502004000NRG23120120230120679 12/01/2023 ROHAN KUMAR 3502004WL010929 ROHAN KUMAR 00415 SBIN0008000 2556 2556 Processed 20/01/2023 8086754513 MR ROHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 27264 27264
39 DOIWALA UT-02-004-017-001/2765
(Markham Grant) 		3502004000NRG23120120230120653 12/01/2023 MOHD SHAUKIN 3502004WL010928 MOHD SHAUKIN 00473 AUCB0000047 2556 2556 Processed 20/01/2023 8086754482 Mohd.Shaukin PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-017-001/3586
(Markham Grant) 		3502004000NRG23120120230120660 12/01/2023 JANEALAM 3502004WL010928 JANEALAM 00473 AUCB0000047 2556 2556 Processed 20/01/2023 8086754483 JANEALAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 DOIWALA UT-02-004-017-001/3593
(Markham Grant) 		3502004000NRG23120120230120662 12/01/2023 TABASSUM KHATOON 3502004WL010928 TABASSUM KHATOON 00473 AUCB0000047 2556 2556 Processed 20/01/2023 8086754481 TABASSUM KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
42 DOIWALA UT-02-004-017-001/5021
(Markham Grant) 		3502004000NRG23120120230120676 12/01/2023 SUNIL KUMAR 3502004WL010929 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086754519 Mr. SUNIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-022-001/44
(Dhudli) 		3502004000NRG23120120230120625 12/01/2023 JITENDER SINGH 3502004WL010924 JITENDER SINGH 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086754518 JITENDRASINGHSOSHRAMSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3408 3408
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_120123APB_FTO_136536 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 9372
2 DOIWALA UT3502004_120123APB_FTO_136536 Canara Bank CNRB0018973 DOIWALA 2556
3 DOIWALA UT3502004_120123APB_FTO_136536 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 2130
4 DOIWALA UT3502004_120123APB_FTO_136536 IDBI Bank IBKL0001168 DOIWALA 8946
5 DOIWALA UT3502004_120123APB_FTO_136536 Punjab National Bank PUNB0060900 DOIWALA 28116
6 DOIWALA UT3502004_120123APB_FTO_136536 Punjab National Bank PUNB0146310 Doiwala Dehradun 7668
7 DOIWALA UT3502004_120123APB_FTO_136536 Punjab National Bank PUNB0162000 BHOGPUR 7242
8 DOIWALA UT3502004_120123APB_FTO_136536 State Bank of India SBIN0008000 DOIWALA 27264
9 DOIWALA UT3502004_120123APB_FTO_136536 Urban Co-Operative Bank AUCB0000047 DOIWALA 7668
10 DOIWALA UT3502004_120123APB_FTO_136536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2556
11 DOIWALA UT3502004_120123APB_FTO_136536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 852

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