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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_171222FTO_124073
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-02-004-001-001/736
(Gadul) 		3502004000NRG23171220220107807 17/12/2022 SANTOSHI DEVI 3502004WL009796 SANTOSHI DEVI 00045 BARB0EXTDEH 2769 2769 Processed 23/12/2022 7364778517 SANTOSHI DEVI ()
SubTotal 2769 2769
2 DOIWALA UT-02-004-002-001/776
(Bhogpur) 		3502004000NRG23171220220107996 17/12/2022 URVASHI PUNDIR 3502004WL009814 URVASHI PUNDIR 00078 CNRB0003552 2769 2769 Processed 23/12/2022 7364778518 URVASHI PUNDIR ()
SubTotal 2769 2769
3 DOIWALA UT-02-004-001-001/806
(Gadul) 		3502004000NRG23171220220107818 17/12/2022 LAXMI HATWAL 3502004WL009796 LAXMI HATWAL 00354 PUNB0060900 2769 2769 Processed 23/12/2022 7364778519 LAXMI HATWAL ()
SubTotal 2769 2769
4 DOIWALA UT-02-004-001-001/822
(Gadul) 		3502004000NRG23171220220107826 17/12/2022 KAUSHLYA 3502004WL009796 KAUSHLYA 00354 PUNB0095000 2769 2769 Processed 23/12/2022 7364778522 KAUSHLYA ()
5 DOIWALA UT-02-004-004-001/255
(Bagi) 		3502004000NRG23171220220108002 17/12/2022 PRABHA RAWAT 3502004WL009814 PRABHA RAWAT 00354 PUNB0095000 2769 2769 Processed 23/12/2022 7364778520 PRABHA RAWAT ()
6 DOIWALA UT-02-004-007-001/742
(Badhkoth) 		3502004000NRG23171220220108051 17/12/2022 VISHAL 3502004WL009814 VISHAL 00354 PUNB0095000 2769 2769 Processed 23/12/2022 7364778521 VISHAL ()
SubTotal 8307 8307
7 DOIWALA UT-02-004-001-001/797
(Gadul) 		3502004000NRG23171220220107814 17/12/2022 URMILA PUNDIR 3502004WL009796 URMILA PUNDIR 00354 PUNB0102400 2769 2769 Processed 23/12/2022 7364778523 URMILA PUNDIR ()
SubTotal 2769 2769
8 DOIWALA UT-02-004-001-001/102
(Gadul) 		3502004000NRG23171220220107751 17/12/2022 REKHA DEVI 3502004WL009796 REKHA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778584 REKHA DEVI ()
9 DOIWALA UT-02-004-001-001/114
(Gadul) 		3502004000NRG23171220220107752 17/12/2022 SHANTI DEVI 3502004WL009796 SHANTI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778556 SHANTI DEVI ()
10 DOIWALA UT-02-004-001-001/207
(Gadul) 		3502004000NRG23171220220107759 17/12/2022 VIRENDER DUTT 3502004WL009796 VIRENDER DUTT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778546 VIRENDER DUTT ()
11 DOIWALA UT-02-004-001-001/23
(Gadul) 		3502004000NRG23171220220107764 17/12/2022 RAM SWAROOP 3502004WL009796 RAM SWAROOP 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778524 RAM SWAROOP ()
12 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG23171220220107842 17/12/2022 RAKESH SINGH 3502004WL009797 RAKESH SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778543 RAKESH SINGH ()
13 DOIWALA UT-02-004-001-001/305
(Gadul) 		3502004000NRG23171220220107768 17/12/2022 SHANTI DEVI 3502004WL009796 SHANTI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778559 SHANTI DEVI ()
14 DOIWALA UT-02-004-001-001/346
(Gadul) 		3502004000NRG23171220220107877 17/12/2022 AMITA DEVI 3502004WL009799 AMITA DEVI 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7364778588 AMITA DEVI ()
15 DOIWALA UT-02-004-001-001/527
(Gadul) 		3502004000NRG23171220220107780 17/12/2022 ANAND SINGH BISHT 3502004WL009796 ANAND SINGH BISHT 00354 PUNB0162000 2769 2769 Rejected 23/12/2022 7364778577 No Such Account
16 DOIWALA UT-02-004-001-001/573
(Gadul) 		3502004000NRG23171220220107785 17/12/2022 GHUMALA DEVI 3502004WL009796 GHUMALA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778557 GHUMALA DEVI ()
17 DOIWALA UT-02-004-001-001/624
(Gadul) 		3502004000NRG23171220220107789 17/12/2022 MUKESHRAWAT 3502004WL009796 MUKESHRAWAT 00354 PUNB0162000 1917 1917 Processed 23/12/2022 7364778532 MUKESHRAWAT ()
18 DOIWALA UT-02-004-001-001/647
(Gadul) 		3502004000NRG23171220220107792 17/12/2022 MANOJ SINGH RAWAT 3502004WL009796 MANOJ SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778547 MANOJ SINGH RAWAT ()
19 DOIWALA UT-02-004-001-001/719
(Gadul) 		3502004000NRG23171220220107804 17/12/2022 SOBHAN RAWAT 3502004WL009796 SOBHAN RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778590 SOBHAN RAWAT ()
20 DOIWALA UT-02-004-001-001/794
(Gadul) 		3502004000NRG23171220220107811 17/12/2022 GUDDI DEVI 3502004WL009796 GUDDI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778552 GUDDI DEVI ()
21 DOIWALA UT-02-004-001-001/794
(Gadul) 		3502004000NRG23171220220107812 17/12/2022 INDER SINGH 3502004WL009796 INDER SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778548 INDER SINGH ()
22 DOIWALA UT-02-004-001-001/8
(Gadul) 		3502004000NRG23171220220107815 17/12/2022 CHAMPA DEVI 3502004WL009796 CHAMPA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778564 CHAMPA DEVI ()
23 DOIWALA UT-02-004-001-001/808
(Gadul) 		3502004000NRG23171220220107819 17/12/2022 ASHISH 3502004WL009796 ASHISH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778576 ASHISH ()
24 DOIWALA UT-02-004-001-001/809
(Gadul) 		3502004000NRG23171220220107820 17/12/2022 URMILA DEVI 3502004WL009796 URMILA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778545 URMILA DEVI ()
25 DOIWALA UT-02-004-001-001/811
(Gadul) 		3502004000NRG23171220220107822 17/12/2022 MANJU RAMOLA 3502004WL009796 MANJU RAMOLA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778536 MANJU RAMOLA ()
26 DOIWALA UT-02-004-001-001/813
(Gadul) 		3502004000NRG23171220220107823 17/12/2022 RAJESHWARI 3502004WL009796 RAJESHWARI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778579 RAJESHWARI ()
27 DOIWALA UT-02-004-001-001/817
(Gadul) 		3502004000NRG23171220220107824 17/12/2022 ANKITA CHAUHAN 3502004WL009796 ANKITA CHAUHAN 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778568 ANKITA CHAUHAN ()
28 DOIWALA UT-02-004-001-001/822
(Gadul) 		3502004000NRG23171220220107825 17/12/2022 MUKESH BISHT 3502004WL009796 MUKESH BISHT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778551 MUKESH BISHT ()
29 DOIWALA UT-02-004-002-001/25
(Bhogpur) 		3502004000NRG23171220220107741 17/12/2022 SHAUKAT ALI 3502004WL009794 SHAUKAT ALI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778586 SHAUKAT ALI ()
30 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG23171220220107973 17/12/2022 RAKSHAK NAITHANI 3502004WL009814 RAKSHAK NAITHANI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778558 RAKSHAK NAITHANI ()
31 DOIWALA UT-02-004-002-001/61
(Bhogpur) 		3502004000NRG23171220220107749 17/12/2022 SARLA NEGI 3502004WL009795 SARLA NEGI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778541 SARLA NEGI ()
32 DOIWALA UT-02-004-002-001/66
(Bhogpur) 		3502004000NRG23171220220107742 17/12/2022 POOJA NEGI 3502004WL009794 POOJA NEGI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778533 POOJA NEGI ()
33 DOIWALA UT-02-004-002-001/712
(Bhogpur) 		3502004000NRG23171220220107979 17/12/2022 TAJMEEN 3502004WL009814 TAJMEEN 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778537 TAJMEEN ()
34 DOIWALA UT-02-004-002-001/722
(Bhogpur) 		3502004000NRG23171220220107980 17/12/2022 RAJENDER SINGH PUNDIR 3502004WL009814 RAJENDER SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778529 RAJENDER SINGH PUNDIR ()
35 DOIWALA UT-02-004-002-001/739
(Bhogpur) 		3502004000NRG23171220220107983 17/12/2022 SARIK 3502004WL009814 SARIK 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778553 SARIK ()
36 DOIWALA UT-02-004-002-001/767
(Bhogpur) 		3502004000NRG23171220220107986 17/12/2022 VIRAJ PUNDIR 3502004WL009814 VIRAJ PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778569 VIRAJ PUNDIR ()
37 DOIWALA UT-02-004-002-001/768
(Bhogpur) 		3502004000NRG23171220220107987 17/12/2022 PIYUSH NAITHANI 3502004WL009814 PIYUSH NAITHANI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778566 PIYUSH NAITHANI ()
38 DOIWALA UT-02-004-002-001/769
(Bhogpur) 		3502004000NRG23171220220107988 17/12/2022 VIKASH KUKRETI 3502004WL009814 VIKASH KUKRETI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778574 VIKASH KUKRETI ()
39 DOIWALA UT-02-004-002-001/770
(Bhogpur) 		3502004000NRG23171220220107990 17/12/2022 MANISHA PUNDIR 3502004WL009814 MANISHA PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778540 MANISHA PUNDIR ()
40 DOIWALA UT-02-004-002-001/770
(Bhogpur) 		3502004000NRG23171220220107989 17/12/2022 RUPAK NAITHANI 3502004WL009814 RUPAK NAITHANI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778573 RUPAK NAITHANI ()
41 DOIWALA UT-02-004-002-001/771
(Bhogpur) 		3502004000NRG23171220220107991 17/12/2022 SHABNAM 3502004WL009814 SHABNAM 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778534 SHABNAM ()
42 DOIWALA UT-02-004-002-001/772
(Bhogpur) 		3502004000NRG23171220220107992 17/12/2022 NAGMA 3502004WL009814 NAGMA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778563 NAGMA ()
43 DOIWALA UT-02-004-002-001/773
(Bhogpur) 		3502004000NRG23171220220107993 17/12/2022 RIHANA 3502004WL009814 RIHANA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778538 RIHANA ()
44 DOIWALA UT-02-004-002-001/774
(Bhogpur) 		3502004000NRG23171220220107994 17/12/2022 MUSKAN 3502004WL009814 MUSKAN 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778575 MUSKAN ()
45 DOIWALA UT-02-004-004-001/253
(Bagi) 		3502004000NRG23171220220108001 17/12/2022 SEEMA RAWAT 3502004WL009814 SEEMA RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778535 SEEMA RAWAT ()
46 DOIWALA UT-02-004-004-001/281
(Bagi) 		3502004000NRG23171220220108008 17/12/2022 RAJENDRA SINGH 3502004WL009814 RAJENDRA SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778585 RAJENDRA SINGH ()
47 DOIWALA UT-02-004-004-001/295
(Bagi) 		3502004000NRG23171220220108012 17/12/2022 SAVITRI DEVI 3502004WL009814 SAVITRI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778572 SAVITRI DEVI ()
48 DOIWALA UT-02-004-004-001/300
(Bagi) 		3502004000NRG23171220220107964 17/12/2022 KAVITA 3502004WL009813 KAVITA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778544 KAVITA ()
49 DOIWALA UT-02-004-004-001/312
(Bagi) 		3502004000NRG23171220220108019 17/12/2022 KAMLA DEVI 3502004WL009814 KAMLA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778531 KAMLA DEVI ()
50 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG23171220220108020 17/12/2022 AJEET PAL SINGH 3502004WL009814 AJEET PAL SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778527 AJEET PAL SINGH ()
51 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG23171220220108021 17/12/2022 REENA TOMER 3502004WL009814 REENA TOMER 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778580 REENA TOMER ()
52 DOIWALA UT-02-004-004-005/125
(Bagi) 		3502004000NRG23171220220108031 17/12/2022 YASHWANT SINGH 3502004WL009814 YASHWANT SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778525 YASHWANT SINGH ()
53 DOIWALA UT-02-004-004-005/214
(Bagi) 		3502004000NRG23171220220108041 17/12/2022 AKASH RAWAT 3502004WL009814 AKASH RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778560 AKASH RAWAT ()
54 DOIWALA UT-02-004-004-005/215
(Bagi) 		3502004000NRG23171220220108042 17/12/2022 SAVITA 3502004WL009814 SAVITA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778571 SAVITA ()
55 DOIWALA UT-02-004-004-005/216
(Bagi) 		3502004000NRG23171220220108043 17/12/2022 SHARMILA PUNDIR 3502004WL009814 SHARMILA PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778539 SHARMILA PUNDIR ()
56 DOIWALA UT-02-004-004-005/217
(Bagi) 		3502004000NRG23171220220108045 17/12/2022 SAHIL RAWAT 3502004WL009814 SAHIL RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778554 SAHIL RAWAT ()
57 DOIWALA UT-02-004-004-005/217
(Bagi) 		3502004000NRG23171220220108046 17/12/2022 TUSHAR RAWAT 3502004WL009814 TUSHAR RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778581 TUSHAR RAWAT ()
58 DOIWALA UT-02-004-004-005/218
(Bagi) 		3502004000NRG23171220220108047 17/12/2022 ANSHUL SINGH RAWAT 3502004WL009814 ANSHUL SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778561 ANSHUL SINGH RAWAT ()
59 DOIWALA UT-02-004-005-001/249
(Sarangdharwala) 		3502004000NRG23171220220108050 17/12/2022 SUDHANSHU TIWARI 3502004WL009814 SUDHANSHU TIWARI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778562 SUDHANSHU TIWARI ()
60 DOIWALA UT-02-004-006-001/108
(Kaudasi) 		3502004000NRG23171220220107895 17/12/2022 GIRISH KUMAR KALA 3502004WL009803 GIRISH KUMAR KALA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778528 GIRISH KUMAR KALA ()
61 DOIWALA UT-02-004-006-001/194
(Kaudasi) 		3502004000NRG23171220220107899 17/12/2022 BABITA 3502004WL009803 BABITA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778565 BABITA ()
62 DOIWALA UT-02-004-006-001/195
(Kaudasi) 		3502004000NRG23171220220107900 17/12/2022 GUDDI 3502004WL009803 GUDDI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778570 GUDDI ()
63 DOIWALA UT-02-004-006-001/91
(Kaudasi) 		3502004000NRG23171220220107952 17/12/2022 KANTA DEVI 3502004WL009807 KANTA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778549 KANTA DEVI ()
64 DOIWALA UT-02-004-006-001/92
(Kaudasi) 		3502004000NRG23171220220107906 17/12/2022 SUMAN DEVI 3502004WL009803 SUMAN DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778550 SUMAN DEVI ()
65 DOIWALA UT-02-004-006-002/1
(Kaudasi) 		3502004000NRG23171220220107911 17/12/2022 POONAM 3502004WL009803 POONAM 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778587 POONAM ()
66 DOIWALA UT-02-004-006-003/118
(Kaudasi) 		3502004000NRG23171220220107917 17/12/2022 LALITA PRASAD 3502004WL009803 LALITA PRASAD 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778542 LALITA PRASAD ()
67 DOIWALA UT-02-004-006-003/173
(Kaudasi) 		3502004000NRG23171220220107923 17/12/2022 BIRENDRA SINGH RAWAT 3502004WL009803 BIRENDRA SINGH RAWAT 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7364778589 BIRENDRA SINGH RAWAT ()
68 DOIWALA UT-02-004-006-003/177
(Kaudasi) 		3502004000NRG23171220220107926 17/12/2022 KUSUM DEVI 3502004WL009803 KUSUM DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778555 KUSUM DEVI ()
69 DOIWALA UT-02-004-006-003/40
(Kaudasi) 		3502004000NRG23171220220107933 17/12/2022 VIRENDRA KUMAR 3502004WL009803 VIRENDRA KUMAR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778526 VIRENDRA KUMAR ()
70 DOIWALA UT-02-004-006-003/48
(Kaudasi) 		3502004000NRG23171220220107937 17/12/2022 KRISHNA DEVI 3502004WL009803 KRISHNA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778567 KRISHNA DEVI ()
71 DOIWALA UT-02-004-006-003/68
(Kaudasi) 		3502004000NRG23171220220107943 17/12/2022 VIDHYA DEVI 3502004WL009803 VIDHYA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778530 VIDHYA DEVI ()
72 DOIWALA UT-02-004-006-003/72
(Kaudasi) 		3502004000NRG23171220220107945 17/12/2022 HEMLATA 3502004WL009803 HEMLATA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7364778578 HEMLATA ()
SubTotal 177003 177003
73 DOIWALA UT-02-004-004-001/312
(Bagi) 		3502004000NRG23171220220108018 17/12/2022 BEERPAL SINGH RAWAT 3502004WL009814 BEERPAL SINGH RAWAT 00415 SBIN0001180 2769 2769 Processed 23/12/2022 7364778582 MR VEERPAL SINGH ()
SubTotal 2769 2769
74 DOIWALA UT-02-004-002-001/775
(Bhogpur) 		3502004000NRG23171220220107995 17/12/2022 SUHAIL AHMAD ANSARI 3502004WL009814 SUHAIL AHMAD ANSARI 00415 SBIN0010580 2769 2769 Processed 23/12/2022 7364778583 MR SUHAIL AHMED ANSARI ()
SubTotal 2769 2769
Total 201924 201924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_171222FTO_124073 Bank of Baroda BARB0EXTDEH MDDA EXTENSION COUNTER, DEHRADUN 2769
2 DOIWALA UT3502004_171222FTO_124073 Canara Bank CNRB0003552 BHANIYAWALA 2769
3 DOIWALA UT3502004_171222FTO_124073 Punjab National Bank PUNB0060900 DOIWALA 2769
4 DOIWALA UT3502004_171222FTO_124073 Punjab National Bank PUNB0095000 RANIPOKHRI 8307
5 DOIWALA UT3502004_171222FTO_124073 Punjab National Bank PUNB0102400 ADHOIWALA 2769
6 DOIWALA UT3502004_171222FTO_124073 Punjab National Bank PUNB0162000 BHOGPUR 177003
7 DOIWALA UT3502004_171222FTO_124073 State Bank of India SBIN0001180 RISHIKESH 2769
8 DOIWALA UT3502004_171222FTO_124073 State Bank of India SBIN0010580 HIHT DEHRADUN 2769

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