Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_130722APB_FTO_55921
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-02-004-017-001/318
(Markham Grant) 		3502004000NRG23130720220043731 13/07/2022 NATHI RAM PAL 3502004WL003503 NATHI RAM PAL 00045 BARB0DOIWAL 2769 2769 Processed 16/07/2022 3146730367 PRAVEEN KUMAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 DOIWALA UT-02-004-016-001/1663
(Majari Grant) 		3502004000NRG23130720220043717 13/07/2022 MANJU 3502004WL003494 MANJU 00078 CNRB0003552 2769 2769 Processed 16/07/2022 3146730366 MANJU CANARA BANK(508532)
3 DOIWALA UT-02-004-016-001/1758
(Majari Grant) 		3502004000NRG23130720220043730 13/07/2022 SHAKUNTALA DEVI 3502004WL003502 SHAKUNTALA DEVI 00078 CNRB0003552 2769 2769 Processed 16/07/2022 3146730372 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
4 DOIWALA UT-02-004-017-001/1487
(Markham Grant) 		3502004000NRG23130720220043744 13/07/2022 RAMESHWAR SINGH 3502004WL003516 RAMESHWAR SINGH 00165 IBKL0001168 2343 2343 Processed 16/07/2022 3146730375 RAMESHWAR SINGH IDBI BANK(607095)
SubTotal 2343 2343
5 DOIWALA UT-02-004-017-001/1062
(Markham Grant) 		3502004000NRG23130720220043739 13/07/2022 AMARPAL 3502004WL003511 AMARPAL 00349 PSIB0020979 2343 2343 Processed 16/07/2022 3146730378 AMARPAL PUNJAB & SIND BANK(607087)
6 DOIWALA UT-02-004-017-001/1104
(Markham Grant) 		3502004000NRG23130720220043734 13/07/2022 SHAFURA 3502004WL003506 SHAFURA 00349 PSIB0020979 2343 2343 Processed 16/07/2022 3146730362 SHAFURA WO ABDUL KARIM BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/1191
(Markham Grant) 		3502004000NRG23130720220043738 13/07/2022 CHANDAN SINGH 3502004WL003510 CHANDAN SINGH 00349 PSIB0020979 2343 2343 Processed 16/07/2022 3146730363 CHANDAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7029 7029
8 DOIWALA UT-02-004-016-001/1748
(Majari Grant) 		3502004000NRG23130720220043715 13/07/2022 BHOLA SINGH 3502004WL003493 BHOLA SINGH 00354 PUNB0060900 2769 2769 Processed 16/07/2022 3146730380 BHOLA SINGH S/O BALVER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
9 DOIWALA UT-02-004-040-001/144
(Raiwala) 		3502004000NRG23130720220043758 13/07/2022 BIRMATI DEVI 3502004WL003527 BIRMATI DEVI 00354 PUNB0092200 2556 2556 Processed 16/07/2022 3146730379 BIRMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
10 DOIWALA UT-02-004-003-001/271
(Ranipokhari Grant) 		3502004000NRG23130720220043710 13/07/2022 SANGEETA 3502004WL003490 SANGEETA 00354 PUNB0095000 2769 2769 Processed 16/07/2022 3146730361 SANGGETA DEVI W/O SH PAPPU PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
11 DOIWALA UT-02-004-017-001/1033
(Markham Grant) 		3502004000NRG23130720220043742 13/07/2022 PARVATI DEVI 3502004WL003514 PARVATI DEVI 00354 PUNB0146310 2343 2343 Processed 16/07/2022 3146730373 PARVATI WO GOVIND RAM BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG23130720220043737 13/07/2022 JAGWATI 3502004WL003509 JAGWATI 00354 PUNB0146310 2343 2343 Rejected 16/07/2022 3146730364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DOIWALA UT-02-004-017-001/954
(Markham Grant) 		3502004000NRG23130720220043740 13/07/2022 SHAHJAHAN 3502004WL003512 SHAHJAHAN 00354 PUNB0146310 2343 2343 Processed 16/07/2022 3146730374 SHAHJAHAN WO ISRAR BANK OF BARODA(606985)
SubTotal 7029 7029
14 DOIWALA UT-02-004-016-001/1748
(Majari Grant) 		3502004000NRG23130720220043716 13/07/2022 MAMTA DEVI 3502004WL003493 MAMTA DEVI 00415 SBIN0008000 2769 2769 Processed 16/07/2022 3146730365 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 DOIWALA UT-02-004-016-001/526
(Majari Grant) 		3502004000NRG23130720220043722 13/07/2022 SHYAM DEVI 3502004WL003497 SHYAM DEVI 00415 SBIN0008000 2769 2769 Processed 16/07/2022 3146730377 SHAYAMA DEVI CANARA BANK(508532)
16 DOIWALA UT-02-004-017-001/1868
(Markham Grant) 		3502004000NRG23130720220043743 13/07/2022 ANITA RAWAT 3502004WL003515 ANITA RAWAT 00415 SBIN0008000 2343 2343 Processed 16/07/2022 3146730376 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 7881 7881
17 DOIWALA UT-02-004-022-001/137
(Dhudli) 		3502004000NRG23130720220043749 13/07/2022 MOHIT CHAUHAN 3502004WL003521 MOHIT CHAUHAN 00479 SBIN0RRUTGB 2343 2343 Processed 16/07/2022 3146730368 Mr. MOHIT CHAUHAN S/O SHRI PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-022-001/137
(Dhudli) 		3502004000NRG23130720220043750 13/07/2022 VARSHA 3502004WL003521 VARSHA 00479 SBIN0RRUTGB 2343 2343 Processed 16/07/2022 3146730371 Mrs. VARSHA W/O SHRI MOHIT CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-022-001/44
(Dhudli) 		3502004000NRG23130720220043751 13/07/2022 RAHUL SINGH 3502004WL003522 RAHUL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 16/07/2022 3146730370 Shri RAHUL SINGH S/O JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-022-001/461
(Dhudli) 		3502004000NRG23130720220043754 13/07/2022 KUSUM DEVI 3502004WL003524 KUSUM DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 16/07/2022 3146730369 Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-043-001/244
(Sahabnagar) 		3502004000NRG23130720220043760 13/07/2022 NEELAM DEVI 3502004WL003528 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 16/07/2022 3146730381 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 52611 52611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130722APB_FTO_55921 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2769
2 DOIWALA UT3502004_130722APB_FTO_55921 Canara Bank CNRB0003552 BHANIYAWALA 5538
3 DOIWALA UT3502004_130722APB_FTO_55921 IDBI Bank IBKL0001168 DOIWALA 2343
4 DOIWALA UT3502004_130722APB_FTO_55921 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 7029
5 DOIWALA UT3502004_130722APB_FTO_55921 Punjab National Bank PUNB0060900 DOIWALA 2769
6 DOIWALA UT3502004_130722APB_FTO_55921 Punjab National Bank PUNB0092200 RAIWALA 2556
7 DOIWALA UT3502004_130722APB_FTO_55921 Punjab National Bank PUNB0095000 RANIPOKHRI 2769
8 DOIWALA UT3502004_130722APB_FTO_55921 Punjab National Bank PUNB0146310 Doiwala Dehradun 7029
9 DOIWALA UT3502004_130722APB_FTO_55921 State Bank of India SBIN0008000 DOIWALA 7881
10 DOIWALA UT3502004_130722APB_FTO_55921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 2556
11 DOIWALA UT3502004_130722APB_FTO_55921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 9372

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