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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_121222FTO_121495
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-02-004-046-001/689
(Chiddarwala) 		3502004000NRG23121220220105251 12/12/2022 MURARI SINGH RAWAT 3502004WL009570 MURARI SINGH RAWAT 00078 CNRB0003552 2556 2556 Processed 20/12/2022 7320654226 MURARI SINGH RAWAT ()
SubTotal 2556 2556
2 DOIWALA UT-02-004-046-001/664
(Chiddarwala) 		3502004000NRG23121220220105268 12/12/2022 ABHISHEK RAMOLA 3502004WL009572 ABHISHEK RAMOLA 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7320654229 ABHISHEK RAMOLA ()
3 DOIWALA UT-02-004-046-001/665
(Chiddarwala) 		3502004000NRG23121220220105269 12/12/2022 HARJEET SINGH 3502004WL009572 HARJEET SINGH 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7320654228 HARJEET SINGH ()
4 DOIWALA UT-02-004-046-001/684
(Chiddarwala) 		3502004000NRG23121220220105264 12/12/2022 SHURVEER PRASAD SEMWAL 3502004WL009571 SHURVEER PRASAD SEMWAL 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7320654231 SHURVEER PRASAD SEMWAL ()
5 DOIWALA UT-02-004-046-001/685
(Chiddarwala) 		3502004000NRG23121220220105265 12/12/2022 BRIJESH KUMAR 3502004WL009571 BRIJESH KUMAR 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7320654227 BRIJESH KUMAR ()
6 DOIWALA UT-02-004-046-001/687
(Chiddarwala) 		3502004000NRG23121220220105267 12/12/2022 TAMANNA BISHT 3502004WL009571 TAMANNA BISHT 00303 NTBL0CHI151 639 639 Processed 20/12/2022 7320654230 TAMANNA BISHT ()
SubTotal 10863 10863
7 DOIWALA UT-02-004-046-001/683
(Chiddarwala) 		3502004000NRG23121220220105263 12/12/2022 RANJIT KUMAR 3502004WL009571 RANJIT KUMAR 00349 PSIB0000225 2556 2556 Processed 20/12/2022 7320654232 RANJIT KUMAR ()
SubTotal 2556 2556
8 DOIWALA UT-02-004-044-001/330
(Chak Jogiwala) 		3502004000NRG23121220220105185 12/12/2022 BUDDHI DEVI 3502004WL009560 BUDDHI DEVI 00354 PUNB0092200 2556 2556 Processed 20/12/2022 7320654234 BUDDHI DEVI ()
9 DOIWALA UT-02-004-048-001/419
(Haripur Kala) 		3502004000NRG23121220220105387 12/12/2022 Suman 3502004WL009586 Suman 00354 PUNB0092200 1917 1917 Processed 20/12/2022 7320654233 Suman ()
SubTotal 4473 4473
10 DOIWALA UT-02-004-003-001/319
(Ranipokhari Grant) 		3502004000NRG23121220220105286 12/12/2022 ANJALI KHATRI 3502004WL009575 ANJALI KHATRI 00354 PUNB0095000 639 639 Processed 20/12/2022 7320654254 ANJALI KHATRI ()
11 DOIWALA UT-02-004-003-001/398
(Ranipokhari Grant) 		3502004000NRG23121220220105317 12/12/2022 NEELU RAWAT 3502004WL009578 NEELU RAWAT 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654244 NEELU RAWAT ()
12 DOIWALA UT-02-004-003-001/609
(Ranipokhari Grant) 		3502004000NRG23121220220105318 12/12/2022 PINKI 3502004WL009578 PINKI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654251 PINKI ()
13 DOIWALA UT-02-004-003-001/610
(Ranipokhari Grant) 		3502004000NRG23121220220105319 12/12/2022 VIVEK RAWAT 3502004WL009578 VIVEK RAWAT 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654245 VIVEK RAWAT ()
14 DOIWALA UT-02-004-003-001/705
(Ranipokhari Grant) 		3502004000NRG23121220220105314 12/12/2022 BABITA 3502004WL009577 BABITA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654250 BABITA ()
15 DOIWALA UT-02-004-003-001/707
(Ranipokhari Grant) 		3502004000NRG23121220220105276 12/12/2022 MEERA DEVI 3502004WL009574 MEERA DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654249 MEERA DEVI ()
16 DOIWALA UT-02-004-003-001/728
(Ranipokhari Grant) 		3502004000NRG23121220220105339 12/12/2022 CHADNI DEVI 3502004WL009580 CHADNI DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654252 CHADNI DEVI ()
17 DOIWALA UT-02-004-003-001/875
(Ranipokhari Grant) 		3502004000NRG23121220220105293 12/12/2022 RUBI 3502004WL009575 RUBI 00354 PUNB0095000 639 639 Processed 20/12/2022 7320654242 RUBI ()
18 DOIWALA UT-02-004-003-001/882
(Ranipokhari Grant) 		3502004000NRG23121220220105342 12/12/2022 ANITA 3502004WL009580 ANITA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654240 ANITA ()
19 DOIWALA UT-02-004-003-001/883
(Ranipokhari Grant) 		3502004000NRG23121220220105343 12/12/2022 KAMLA DEVI 3502004WL009580 KAMLA DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654246 KAMLA DEVI ()
20 DOIWALA UT-02-004-003-001/884
(Ranipokhari Grant) 		3502004000NRG23121220220105344 12/12/2022 JANVI DIVE 3502004WL009580 JANVI DIVE 00354 PUNB0095000 639 639 Processed 20/12/2022 7320654247 JANVI DIVE ()
21 DOIWALA UT-02-004-003-001/896
(Ranipokhari Grant) 		3502004000NRG23121220220105316 12/12/2022 VIJAY KUMAR 3502004WL009577 VIJAY KUMAR 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654236 VIJAY KUMAR ()
22 DOIWALA UT-02-004-003-001/898
(Ranipokhari Grant) 		3502004000NRG23121220220105296 12/12/2022 MAN BHADUR 3502004WL009575 MAN BHADUR 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654253 MAN BHADUR ()
23 DOIWALA UT-02-004-003-001/899
(Ranipokhari Grant) 		3502004000NRG23121220220105297 12/12/2022 SHANTI 3502004WL009575 SHANTI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654243 SHANTI ()
24 DOIWALA UT-02-004-003-001/907
(Ranipokhari Grant) 		3502004000NRG23121220220105335 12/12/2022 SUNIL KUMAR 3502004WL009579 SUNIL KUMAR 00354 PUNB0095000 639 639 Processed 20/12/2022 7320654237 SUNIL KUMAR ()
25 DOIWALA UT-02-004-003-001/908
(Ranipokhari Grant) 		3502004000NRG23121220220105336 12/12/2022 RAJESHWARI DEVI 3502004WL009579 RAJESHWARI DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654241 RAJESHWARI DEVI ()
26 DOIWALA UT-02-004-003-001/921
(Ranipokhari Grant) 		3502004000NRG23121220220105306 12/12/2022 KAVITA 3502004WL009576 KAVITA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654248 KAVITA ()
27 DOIWALA UT-02-004-003-001/922
(Ranipokhari Grant) 		3502004000NRG23121220220105272 12/12/2022 PRAVESH CHAUHAN 3502004WL009573 PRAVESH CHAUHAN 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7320654239 PRAVESH CHAUHAN ()
28 DOIWALA UT-02-004-009-001/214
(Ranipokhari Mauja) 		3502004000NRG23121220220105350 12/12/2022 GAJENDRA MAL 3502004WL009581 GAJENDRA MAL 00354 PUNB0095000 2769 2769 Processed 20/12/2022 7320654235 GAJENDRA MAL ()
29 DOIWALA UT-02-004-009-001/232
(Ranipokhari Mauja) 		3502004000NRG23121220220105351 12/12/2022 SHAKUNTLA DEVI 3502004WL009581 SHAKUNTLA DEVI 00354 PUNB0095000 2769 2769 Processed 20/12/2022 7320654238 SHAKUNTLA DEVI ()
SubTotal 43878 43878
30 DOIWALA UT-02-004-003-001/874
(Ranipokhari Grant) 		3502004000NRG23121220220105292 12/12/2022 NARENDRA KUMAR 3502004WL009575 NARENDRA KUMAR 00354 PUNB0162000 2556 2556 Processed 20/12/2022 7320654257 NARENDRA KUMAR ()
31 DOIWALA UT-02-004-009-001/311
(Ranipokhari Mauja) 		3502004000NRG23121220220105358 12/12/2022 DINESH SINGH MIYAN 3502004WL009581 DINESH SINGH MIYAN 00354 PUNB0162000 2769 2769 Processed 20/12/2022 7320654255 DINESH SINGH MIYAN ()
32 DOIWALA UT-02-004-009-001/71
(Ranipokhari Mauja) 		3502004000NRG23121220220105361 12/12/2022 SARITA RAWAT 3502004WL009581 SARITA RAWAT 00354 PUNB0162000 2769 2769 Processed 20/12/2022 7320654256 SARITA RAWAT ()
SubTotal 8094 8094
33 DOIWALA UT-02-004-044-001/270
(Chak Jogiwala) 		3502004000NRG23121220220105211 12/12/2022 DHANI DEVI 3502004WL009565 DHANI DEVI 00354 PUNB0769600 2556 2556 Processed 20/12/2022 7320654258 DHANI DEVI ()
34 DOIWALA UT-02-004-046-001/693
(Chiddarwala) 		3502004000NRG23121220220105255 12/12/2022 MADHU KALURA 3502004WL009570 MADHU KALURA 00354 PUNB0769600 2556 2556 Processed 20/12/2022 7320654259 MADHU KALURA ()
SubTotal 5112 5112
35 DOIWALA UT-02-004-055-001/331
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105206 12/12/2022 BHURIYA SINGH 3502004WL009564 BHURIYA SINGH 00415 SBIN0001285 2556 2556 Processed 20/12/2022 7320654260 MR BHURIYAN SINGH NEGI ()
SubTotal 2556 2556
36 DOIWALA UT-02-004-055-001/323
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105205 12/12/2022 SUBHASH SINGH 3502004WL009564 SUBHASH SINGH 00415 SBIN0001827 2556 2556 Processed 20/12/2022 7320654261 MR SUBHASH SINGH ()
SubTotal 2556 2556
37 DOIWALA UT-02-004-009-001/209
(Ranipokhari Mauja) 		3502004000NRG23121220220105349 12/12/2022 JAYSHRI 3502004WL009581 JAYSHRI 00415 SBIN0006737 2769 2769 Processed 20/12/2022 7320654262 MRS JAYSHRI DEVI ()
SubTotal 2769 2769
38 DOIWALA UT-02-004-003-001/541
(Ranipokhari Grant) 		3502004000NRG23121220220105304 12/12/2022 MEENA DEVI 3502004WL009576 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654277 MEENA DEVI ()
39 DOIWALA UT-02-004-003-001/886
(Ranipokhari Grant) 		3502004000NRG23121220220105345 12/12/2022 SITA 3502004WL009580 SITA 00479 SBIN0RRUTGB 639 639 Processed 20/12/2022 7320654283 SITA ()
40 DOIWALA UT-02-004-003-001/897
(Ranipokhari Grant) 		3502004000NRG23121220220105295 12/12/2022 LAXMI DEVI 3502004WL009575 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654281 LAXMI DEVI ()
41 DOIWALA UT-02-004-044-001/123
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105207 12/12/2022 PURVA DEVI 3502004WL009565 PURVA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654274 PURVA DEVI ()
42 DOIWALA UT-02-004-044-001/144
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105208 12/12/2022 SARITA DEVI 3502004WL009565 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654275 SARITA DEVI ()
43 DOIWALA UT-02-004-044-001/206
(Chak Jogiwala) 		3502004000NRG23121220220105190 12/12/2022 POOJA 3502004WL009561 POOJA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654268 POOJA ()
44 DOIWALA UT-02-004-044-001/222
(Chak Jogiwala) 		3502004000NRG23121220220105192 12/12/2022 CHANDAR SINGH 3502004WL009561 CHANDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654270 CHANDAR SINGH ()
45 DOIWALA UT-02-004-044-001/279
(Chak Jogiwala) 		3502004000NRG23121220220105212 12/12/2022 VIMLA DEVI 3502004WL009565 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654271 VIMLA DEVI ()
46 DOIWALA UT-02-004-044-001/289
(Chak Jogiwala) 		3502004000NRG23121220220105183 12/12/2022 URMILA DEVI 3502004WL009560 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654278 URMILA DEVI ()
47 DOIWALA UT-02-004-044-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105202 12/12/2022 RAGHUVEER SINGH 3502004WL009563 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654265 RAGHUVEER SINGH ()
48 DOIWALA UT-02-004-044-001/319
(Chak Jogiwala) 		3502004000NRG23121220220105184 12/12/2022 PINKI 3502004WL009560 PINKI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654282 PINKI ()
49 DOIWALA UT-02-004-044-001/331
(Chak Jogiwala) 		3502004000NRG23121220220105186 12/12/2022 USHA KATAITH 3502004WL009560 USHA KATAITH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654266 USHA KATAITH ()
50 DOIWALA UT-02-004-044-001/332
(Chak Jogiwala) 		3502004000NRG23121220220105187 12/12/2022 MEENA DEVI RAWAT 3502004WL009560 MEENA DEVI RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654269 MEENA DEVI RAWAT ()
51 DOIWALA UT-02-004-046-001/385
(Chiddarwala) 		3502004000NRG23121220220105246 12/12/2022 RITIK BIJALWAN 3502004WL009569 RITIK BIJALWAN 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7320654279 RITIK BIJALWAN ()
52 DOIWALA UT-02-004-046-001/628
(Chiddarwala) 		3502004000NRG23121220220105258 12/12/2022 RUBI 3502004WL009571 RUBI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654276 RUBI ()
53 DOIWALA UT-02-004-046-001/643
(Chiddarwala) 		3502004000NRG23121220220105260 12/12/2022 SHEELA DEVI 3502004WL009571 SHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654280 SHEELA DEVI ()
54 DOIWALA UT-02-004-046-001/682
(Chiddarwala) 		3502004000NRG23121220220105262 12/12/2022 CHHOTI DEVI 3502004WL009571 CHHOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654273 CHHOTI DEVI ()
55 DOIWALA UT-02-004-046-001/686
(Chiddarwala) 		3502004000NRG23121220220105266 12/12/2022 POOJA 3502004WL009571 POOJA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654284 POOJA ()
56 DOIWALA UT-02-004-046-001/689
(Chiddarwala) 		3502004000NRG23121220220105252 12/12/2022 VIKRAMA DEVI 3502004WL009570 VIKRAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654264 VIKRAMA DEVI ()
57 DOIWALA UT-02-004-046-001/690
(Chiddarwala) 		3502004000NRG23121220220105253 12/12/2022 SHANTI 3502004WL009570 SHANTI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654263 SHANTI ()
58 DOIWALA UT-02-004-046-001/693
(Chiddarwala) 		3502004000NRG23121220220105254 12/12/2022 SANDEEP KALURA 3502004WL009570 SANDEEP KALURA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654267 SANDEEP KALURA ()
59 DOIWALA UT-02-004-046-001/694
(Chiddarwala) 		3502004000NRG23121220220105256 12/12/2022 KAVITA PANWAR 3502004WL009570 KAVITA PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654272 KAVITA PANWAR ()
60 DOIWALA UT-02-004-055-001/44
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105203 12/12/2022 RAKHI DEVI 3502004WL009563 RAKHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654285 RAKHI DEVI ()
SubTotal 56019 56019
Total 141432 141432

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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_121495 Canara Bank CNRB0003552 BHANIYAWALA 2556
2 DOIWALA UT3502004_121222FTO_121495 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 10863
3 DOIWALA UT3502004_121222FTO_121495 Punjab & Sind Bank PSIB0000225 RISHIKESH, UTTARAKHAND 2556
4 DOIWALA UT3502004_121222FTO_121495 Punjab National Bank PUNB0092200 RAIWALA 4473
5 DOIWALA UT3502004_121222FTO_121495 Punjab National Bank PUNB0095000 RANIPOKHRI 43878
6 DOIWALA UT3502004_121222FTO_121495 Punjab National Bank PUNB0162000 BHOGPUR 8094
7 DOIWALA UT3502004_121222FTO_121495 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5112
8 DOIWALA UT3502004_121222FTO_121495 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2556
9 DOIWALA UT3502004_121222FTO_121495 State Bank of India SBIN0001827 VIRBHADRA 2556
10 DOIWALA UT3502004_121222FTO_121495 State Bank of India SBIN0006737 PHATA 2769
11 DOIWALA UT3502004_121222FTO_121495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 50268
12 DOIWALA UT3502004_121222FTO_121495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 5751

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