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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_121222FTO_121340
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-02-004-017-001/1761
(Markham Grant) 		3502004000NRG23121220220104916 12/12/2022 PITAMBARI DEVI 3502004WL009532 PITAMBARI DEVI 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7320654934 PITAMBARI DEVI ()
2 DOIWALA UT-02-004-017-001/2780
(Markham Grant) 		3502004000NRG23121220220104887 12/12/2022 MOHD SHAFI 3502004WL009529 MOHD SHAFI 00045 BARB0DOIWAL 2556 2556 Processed 20/12/2022 7320654935 MOHD SHAFI ()
3 DOIWALA UT-02-004-017-001/3416
(Markham Grant) 		3502004000NRG23121220220104858 12/12/2022 ALI HASAN 3502004WL009527 ALI HASAN 00045 BARB0DOIWAL 2556 2556 Processed 20/12/2022 7320654936 ALI HASAN ()
4 DOIWALA UT-02-004-017-001/4257
(Markham Grant) 		3502004000NRG23121220220104961 12/12/2022 MURTI DEVI 3502004WL009538 MURTI DEVI 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7320654932 MURTI DEVI ()
5 DOIWALA UT-02-004-017-001/4259
(Markham Grant) 		3502004000NRG23121220220104962 12/12/2022 SUSHEELA 3502004WL009538 SUSHEELA 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7320654938 SUSHEELA ()
6 DOIWALA UT-02-004-017-001/4273
(Markham Grant) 		3502004000NRG23121220220104861 12/12/2022 JUVAIDA KHATOON 3502004WL009527 JUVAIDA KHATOON 00045 BARB0DOIWAL 2556 2556 Processed 20/12/2022 7320654937 JUVAIDA KHATOON ()
7 DOIWALA UT-02-004-017-001/4429
(Markham Grant) 		3502004000NRG23121220220104919 12/12/2022 SAVITRI DEVI 3502004WL009532 SAVITRI DEVI 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7320654933 SAVITRI DEVI ()
8 DOIWALA UT-02-004-020-001/594-A
(SimlasGrant) 		3502004000NRG23121220220104765 12/12/2022 SHALU 3502004WL009518 SHALU 00045 BARB0DOIWAL 2556 2556 Processed 20/12/2022 7320654939 SHALU ()
SubTotal 21300 21300
9 DOIWALA UT-02-004-043-001/444
(Sahabnagar) 		3502004000NRG23121220220105054 12/12/2022 NISHA THAPA 3502004WL009545 NISHA THAPA 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7320654942 NISHA THAPA ()
10 DOIWALA UT-02-004-043-001/474
(Sahabnagar) 		3502004000NRG23121220220104782 12/12/2022 RINKU KUMARI 3502004WL009520 RINKU KUMARI 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7320654941 RINKU KUMARI ()
11 DOIWALA UT-02-004-043-001/494
(Sahabnagar) 		3502004000NRG23121220220105057 12/12/2022 DEEPA 3502004WL009545 DEEPA 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7320654940 DEEPA ()
12 DOIWALA UT-02-004-046-001/708
(Chiddarwala) 		3502004000NRG23121220220105062 12/12/2022 ANKIT BADONI 3502004WL009545 ANKIT BADONI 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7320654943 ANKIT BADONI ()
SubTotal 10224 10224
13 DOIWALA UT-02-004-017-001/3947
(Markham Grant) 		3502004000NRG23121220220104975 12/12/2022 SHIVANI DEVI 3502004WL009539 SHIVANI DEVI 00354 PUNB0060900 2343 2343 Processed 20/12/2022 7320654945 SHIVANI DEVI ()
14 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG23121220220104976 12/12/2022 SAVITA 3502004WL009539 SAVITA 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7320654931 SAVITA ()
15 DOIWALA UT-02-004-017-001/5160
(Markham Grant) 		3502004000NRG23121220220104866 12/12/2022 RUJINA KHATUN 3502004WL009527 RUJINA KHATUN 00354 PUNB0060900 2556 2556 Processed 20/12/2022 7320654946 RUJINA KHATUN ()
16 DOIWALA UT-02-004-020-001/594-A
(SimlasGrant) 		3502004000NRG23121220220104766 12/12/2022 MEENAKSHI 3502004WL009518 MEENAKSHI 00354 PUNB0060900 2556 2556 Processed 20/12/2022 7320654944 MEENAKSHI ()
SubTotal 10224 10224
17 DOIWALA UT-02-004-043-001/225
(Sahabnagar) 		3502004000NRG23121220220105051 12/12/2022 SUNIL KUMAR 3502004WL009545 SUNIL KUMAR 00354 PUNB0092200 2556 2556 Processed 20/12/2022 7320654947 SUNIL KUMAR ()
18 DOIWALA UT-02-004-043-001/225
(Sahabnagar) 		3502004000NRG23121220220105050 12/12/2022 UMA DEVI 3502004WL009545 UMA DEVI 00354 PUNB0092200 2556 2556 Processed 20/12/2022 7320654948 UMA DEVI ()
19 DOIWALA UT-02-004-046-001/707
(Chiddarwala) 		3502004000NRG23121220220105061 12/12/2022 MINAKSHI ASWAL 3502004WL009545 MINAKSHI ASWAL 00354 PUNB0092200 2556 2556 Processed 20/12/2022 7320654950 MINAKSHI ASWAL ()
20 DOIWALA UT-02-004-046-001/709
(Chiddarwala) 		3502004000NRG23121220220105063 12/12/2022 GAURAV PANWAR 3502004WL009545 GAURAV PANWAR 00354 PUNB0092200 2556 2556 Processed 20/12/2022 7320654949 GAURAV PANWAR ()
SubTotal 10224 10224
21 DOIWALA UT-02-004-046-001/705
(Chiddarwala) 		3502004000NRG23121220220105059 12/12/2022 RUSHNA DAWAN 3502004WL009545 RUSHNA DAWAN 00354 PUNB0769600 2556 2556 Processed 20/12/2022 7320654896 RUSHNA DAWAN ()
22 DOIWALA UT-02-004-046-001/711
(Chiddarwala) 		3502004000NRG23121220220105065 12/12/2022 GOVIND SINGH 3502004WL009545 GOVIND SINGH 00354 PUNB0769600 2556 2556 Processed 20/12/2022 7320654951 GOVIND SINGH ()
SubTotal 5112 5112
23 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG23121220220104869 12/12/2022 VIKRAM SINGH RANA 3502004WL009528 VIKRAM SINGH RANA 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7320654926 MRS RAJNI ()
24 DOIWALA UT-02-004-017-001/1799
(Markham Grant) 		3502004000NRG23121220220104872 12/12/2022 NARENDER KAUR 3502004WL009528 NARENDER KAUR 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7320654925 MRS NARENDER KAUR ()
25 DOIWALA UT-02-004-017-001/1889
(Markham Grant) 		3502004000NRG23121220220104906 12/12/2022 MANJU DEVI 3502004WL009531 MANJU DEVI 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7320654927 MR PRATAP SINGH ()
26 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG23121220220104900 12/12/2022 SHABNAM KHATOON 3502004WL009530 SHABNAM KHATOON 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7320654928 MISS SHABNAM KHATOON ()
27 DOIWALA UT-02-004-017-001/3001
(Markham Grant) 		3502004000NRG23121220220104889 12/12/2022 SHAHIN 3502004WL009529 SHAHIN 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7320654924 MRS SHAHIN SHAHIN ()
28 DOIWALA UT-02-004-017-001/3212
(Markham Grant) 		3502004000NRG23121220220104910 12/12/2022 DEVSAVARI 3502004WL009531 DEVSAVARI 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7320654930 MRS DEVSAVARI ()
29 DOIWALA UT-02-004-017-001/3298
(Markham Grant) 		3502004000NRG23121220220104918 12/12/2022 SARSWATI DEVI 3502004WL009532 SARSWATI DEVI 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7320654899 MR OM PRAKASH ()
30 DOIWALA UT-02-004-017-001/3881
(Markham Grant) 		3502004000NRG23121220220104956 12/12/2022 REENA 3502004WL009538 REENA 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7320654900 MISS REENA ()
31 DOIWALA UT-02-004-017-001/4123
(Markham Grant) 		3502004000NRG23121220220105003 12/12/2022 SHEELA DEVI 3502004WL009541 SHEELA DEVI 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7320654929 MS SHEELA DEVI ()
32 DOIWALA UT-02-004-017-001/4265
(Markham Grant) 		3502004000NRG23121220220104965 12/12/2022 RAMA DEVI 3502004WL009538 RAMA DEVI 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7320654901 MRS RAMA DEVI ()
33 DOIWALA UT-02-004-017-001/4433
(Markham Grant) 		3502004000NRG23121220220104920 12/12/2022 REENA DEVI 3502004WL009532 REENA DEVI 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7320654897 MRS REENA DEVI ()
34 DOIWALA UT-02-004-017-001/5159
(Markham Grant) 		3502004000NRG23121220220104865 12/12/2022 JAVED ALI 3502004WL009527 JAVED ALI 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7320654898 MR JAVED ALI ()
SubTotal 32376 32376
35 DOIWALA UT-02-004-043-001/446
(Sahabnagar) 		3502004000NRG23121220220105055 12/12/2022 SHANI MALL 3502004WL009545 SHANI MALL 00415 SBIN0014149 2556 2556 Processed 20/12/2022 7320654923 REKHA MALL SHANI MALL ()
SubTotal 2556 2556
36 DOIWALA UT-02-004-017-001/4121
(Markham Grant) 		3502004000NRG23121220220105002 12/12/2022 NITIN KAMBOJ 3502004WL009541 NITIN KAMBOJ 00462 UCBA0002898 2769 2769 Processed 20/12/2022 7320654919 NITIN KAMBOJ ()
37 DOIWALA UT-02-004-017-001/676
(Markham Grant) 		3502004000NRG23121220220104922 12/12/2022 KALAWATI 3502004WL009532 KALAWATI 00462 UCBA0002898 2769 2769 Processed 20/12/2022 7320654917 RATAN SINGH ()
38 DOIWALA UT-02-004-017-001/677
(Markham Grant) 		3502004000NRG23121220220104923 12/12/2022 SANGEETA 3502004WL009532 SANGEETA 00462 UCBA0002898 2769 2769 Processed 20/12/2022 7320654918 SANGEETA ()
SubTotal 8307 8307
39 DOIWALA UT-02-004-017-001/4138
(Markham Grant) 		3502004000NRG23121220220105009 12/12/2022 REETA 3502004WL009541 REETA 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7320654922 REETA ()
40 DOIWALA UT-02-004-017-001/4434
(Markham Grant) 		3502004000NRG23121220220104921 12/12/2022 ANITA DEVI 3502004WL009532 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7320654912 ANITA DEVI ()
41 DOIWALA UT-02-004-020-001/535
(SimlasGrant) 		3502004000NRG23121220220104768 12/12/2022 SHALINEE BASERA 3502004WL009519 SHALINEE BASERA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654916 SHALINEE BASERA ()
42 DOIWALA UT-02-004-021-001/277
(Nangal Jwalapur) 		3502004000NRG23121220220104852 12/12/2022 BEER SINGH 3502004WL009526 BEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654921 BEER SINGH ()
43 DOIWALA UT-02-004-021-001/585
(Nangal Jwalapur) 		3502004000NRG23121220220104856 12/12/2022 KANCHAN VERMA 3502004WL009526 KANCHAN VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654920 KANCHAN VERMA ()
44 DOIWALA UT-02-004-043-001/100
(Sahabnagar) 		3502004000NRG23121220220104769 12/12/2022 REETA CHETRI 3502004WL009520 REETA CHETRI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654904 REETA CHETRI ()
45 DOIWALA UT-02-004-043-001/228
(Sahabnagar) 		3502004000NRG23121220220105052 12/12/2022 UMA DEVI 3502004WL009545 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654903 UMA DEVI ()
46 DOIWALA UT-02-004-043-001/473
(Sahabnagar) 		3502004000NRG23121220220104780 12/12/2022 RADHIKA 3502004WL009520 RADHIKA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654911 RADHIKA ()
47 DOIWALA UT-02-004-043-001/474
(Sahabnagar) 		3502004000NRG23121220220104781 12/12/2022 KRISHANA 3502004WL009520 KRISHANA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654915 KRISHANA ()
48 DOIWALA UT-02-004-043-001/475
(Sahabnagar) 		3502004000NRG23121220220104783 12/12/2022 CHANDA SHRESHTH 3502004WL009520 CHANDA SHRESHTH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654913 CHANDA SHRESHTH ()
49 DOIWALA UT-02-004-043-001/476
(Sahabnagar) 		3502004000NRG23121220220104784 12/12/2022 NIRMALA THAPA 3502004WL009520 NIRMALA THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654909 NIRMALA THAPA ()
50 DOIWALA UT-02-004-043-001/477
(Sahabnagar) 		3502004000NRG23121220220104785 12/12/2022 NEELAM THAKURI 3502004WL009520 NEELAM THAKURI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654908 NEELAM THAKURI ()
51 DOIWALA UT-02-004-043-001/478
(Sahabnagar) 		3502004000NRG23121220220104786 12/12/2022 SUMITRA DEVI 3502004WL009520 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654907 SUMITRA DEVI ()
52 DOIWALA UT-02-004-043-001/481
(Sahabnagar) 		3502004000NRG23121220220104787 12/12/2022 GYAN KAUR 3502004WL009520 GYAN KAUR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654910 GYAN KAUR ()
53 DOIWALA UT-02-004-043-001/495
(Sahabnagar) 		3502004000NRG23121220220105058 12/12/2022 MANJU KASHYAP 3502004WL009545 MANJU KASHYAP 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654905 MANJU KASHYAP ()
54 DOIWALA UT-02-004-046-001/706
(Chiddarwala) 		3502004000NRG23121220220105060 12/12/2022 REENA BISHT 3502004WL009545 REENA BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654902 REENA BISHT ()
55 DOIWALA UT-02-004-046-001/710
(Chiddarwala) 		3502004000NRG23121220220105064 12/12/2022 ABHISHEK BISHT 3502004WL009545 ABHISHEK BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654914 ABHISHEK BISHT ()
56 DOIWALA UT-02-004-046-001/713
(Chiddarwala) 		3502004000NRG23121220220105066 12/12/2022 VIJAY SINGH 3502004WL009545 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654906 VIJAY SINGH ()
SubTotal 46434 46434
Total 146757 146757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_121222FTO_121340 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 21300
2 DOIWALA UT3502004_121222FTO_121340 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 10224
3 DOIWALA UT3502004_121222FTO_121340 Punjab National Bank PUNB0060900 DOIWALA 10224
4 DOIWALA UT3502004_121222FTO_121340 Punjab National Bank PUNB0092200 RAIWALA 10224
5 DOIWALA UT3502004_121222FTO_121340 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5112
6 DOIWALA UT3502004_121222FTO_121340 State Bank of India SBIN0008000 DOIWALA 32376
7 DOIWALA UT3502004_121222FTO_121340 State Bank of India SBIN0014149 RAIWALA 2556
8 DOIWALA UT3502004_121222FTO_121340 UCO Bank UCBA0002898 Doiwala 8307
9 DOIWALA UT3502004_121222FTO_121340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 33228
10 DOIWALA UT3502004_121222FTO_121340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 5538
11 DOIWALA UT3502004_121222FTO_121340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 7668

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