Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_191222APB_FTO_124533
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) 		3502004000NRG23191220220108860 19/12/2022 SHAISTA KHATOON 3502004WL009877 SHAISTA KHATOON 00045 BARB0DOIWAL 1278 1278 Processed 23/12/2022 7376592232 SAHISTA WO RUKSAT ALI BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/3044
(Markham Grant) 		3502004000NRG23191220220108851 19/12/2022 URMILA 3502004WL009875 URMILA 00045 BARB0DOIWAL 2556 2556 Processed 23/12/2022 7376592233 URMILA WO LUK BAHADUR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/4578
(Markham Grant) 		3502004000NRG23191220220108859 19/12/2022 SANGEETA NAUTIYAL 3502004WL009876 SANGEETA NAUTIYAL 00045 BARB0DOIWAL 2556 2556 Processed 23/12/2022 7376592235 SANGEETA NAUTIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DOIWALA UT-02-004-017-001/5119
(Markham Grant) 		3502004000NRG23191220220108864 19/12/2022 KAMAL SINGH 3502004WL009877 KAMAL SINGH 00045 BARB0DOIWAL 1278 1278 Processed 23/12/2022 7376592234 KAMAL SINGH BANK OF BARODA(606985)
SubTotal 7668 7668
5 DOIWALA UT-02-004-036-002/408
(Garhimayanchak) 		3502004000NRG23191220220108844 19/12/2022 SUBHADA DEVI 3502004WL009874 SUBHADA DEVI 00349 PSIB0000640 2556 2556 Processed 23/12/2022 7376592227 SUBHADA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
6 DOIWALA UT-02-004-017-001/1413
(Markham Grant) 		3502004000NRG23191220220108855 19/12/2022 KAMLESH 3502004WL009876 KAMLESH 00349 PSIB0020979 2556 2556 Processed 23/12/2022 7376592241 KAMLESH W/O MEGH RAL PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-017-001/1413
(Markham Grant) 		3502004000NRG23191220220108854 19/12/2022 MEGHRAJ 3502004WL009876 MEGHRAJ 00349 PSIB0020979 2556 2556 Processed 23/12/2022 7376592242 MEGHRAJ PUNJAB & SIND BANK(607087)
8 DOIWALA UT-02-004-017-001/3069
(Markham Grant) 		3502004000NRG23191220220108856 19/12/2022 ANOOP KUMAR 3502004WL009876 ANOOP KUMAR 00349 PSIB0020979 2556 2556 Processed 23/12/2022 7376592228 Anoop Kumar PUNJAB & SIND BANK(607087)
SubTotal 7668 7668
9 DOIWALA UT-02-004-017-001/2366
(Markham Grant) 		3502004000NRG23191220220108861 19/12/2022 NAIMA 3502004WL009877 NAIMA 00354 PUNB0060900 1278 1278 Processed 23/12/2022 7376592225 NAIMA WO AKBAR ALI PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-017-001/3597
(Markham Grant) 		3502004000NRG23191220220108862 19/12/2022 SHIV PRASAD 3502004WL009877 SHIV PRASAD 00354 PUNB0060900 2556 2556 Processed 23/12/2022 7376592224 SHIV PRASAD IDBI BANK(607095)
11 DOIWALA UT-02-004-017-001/3710
(Markham Grant) 		3502004000NRG23191220220108852 19/12/2022 RUKHSAR 3502004WL009875 RUKHSAR 00354 PUNB0060900 2556 2556 Processed 23/12/2022 7376592226 RUKHSAR W/O MOHD MOHSIN PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
12 DOIWALA UT-02-004-017-001/2161
(Markham Grant) 		3502004000NRG23191220220108850 19/12/2022 SALMAN ALI 3502004WL009875 SALMAN ALI 00415 SBIN0008000 2556 2556 Processed 23/12/2022 7376592229 MR SALMAN ALI STATE BANK OF INDIA(508548)
13 DOIWALA UT-02-004-017-001/3714
(Markham Grant) 		3502004000NRG23191220220108863 19/12/2022 RAJ KUMAR 3502004WL009877 RAJ KUMAR 00415 SBIN0008000 2556 2556 Processed 23/12/2022 7376592230 MR RAJ KUMAR STATE BANK OF INDIA(508548)
14 DOIWALA UT-02-004-017-001/4278
(Markham Grant) 		3502004000NRG23191220220108853 19/12/2022 TANISHA 3502004WL009875 TANISHA 00415 SBIN0008000 2556 2556 Processed 23/12/2022 7376592231 MS TANISA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 7668 7668
15 DOIWALA UT-02-004-036-002/10
(Garhimayanchak) 		3502004000NRG23191220220108834 19/12/2022 LAKHAN 3502004WL009874 LAKHAN 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592244 Mr. LAKHAN . . UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-036-002/150
(Garhimayanchak) 		3502004000NRG23191220220108835 19/12/2022 RAJPAL SINGH 3502004WL009874 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592249 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-036-002/153
(Garhimayanchak) 		3502004000NRG23191220220108836 19/12/2022 MANOJ 3502004WL009874 MANOJ 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592246 MANOJ KALURA AIRTEL PAYMENTS BANK LIMITED(990288)
18 DOIWALA UT-02-004-036-002/177
(Garhimayanchak) 		3502004000NRG23191220220108838 19/12/2022 GEETA DEVI 3502004WL009874 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592236 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-036-002/183
(Garhimayanchak) 		3502004000NRG23191220220108839 19/12/2022 TULSHA DEVI 3502004WL009874 TULSHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592245 Mrs. TULSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-036-002/202
(Garhimayanchak) 		3502004000NRG23191220220108840 19/12/2022 RESHMA RANA 3502004WL009874 RESHMA RANA 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592248 MRS RESHMA RANA STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-036-002/266
(Garhimayanchak) 		3502004000NRG23191220220108841 19/12/2022 KRISHNA PERSAD 3502004WL009874 KRISHNA PERSAD 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592243 Mr. KRISHNA PRASAD UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-036-002/306
(Garhimayanchak) 		3502004000NRG23191220220108842 19/12/2022 SONAM POKHRIYAL 3502004WL009874 SONAM POKHRIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592247 Mrs. SONAM POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-036-002/351
(Garhimayanchak) 		3502004000NRG23191220220108843 19/12/2022 REKHA DEVI 3502004WL009874 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592239 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-036-002/413
(Garhimayanchak) 		3502004000NRG23191220220108845 19/12/2022 KAMLA DEVI 3502004WL009874 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592238 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-036-002/421
(Garhimayanchak) 		3502004000NRG23191220220108846 19/12/2022 KRISHNA DEVI 3502004WL009874 KRISHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592237 Mrs. KRISHNA DEVI BISTH UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-036-002/478
(Garhimayanchak) 		3502004000NRG23191220220108847 19/12/2022 SUMATI CHAMOLI 3502004WL009874 SUMATI CHAMOLI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592240 Mrs. SUMATI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-036-002/55
(Garhimayanchak) 		3502004000NRG23191220220108848 19/12/2022 GOVIND SINGH 3502004WL009874 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592251 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-036-002/58
(Garhimayanchak) 		3502004000NRG23191220220108849 19/12/2022 BIRENDRA SINGH 3502004WL009874 BIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592250 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35784 35784
Total 67734 67734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_191222APB_FTO_124533 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 7668
2 DOIWALA UT3502004_191222APB_FTO_124533 Punjab & Sind Bank PSIB0000640 SHYAMPUR 2556
3 DOIWALA UT3502004_191222APB_FTO_124533 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 7668
4 DOIWALA UT3502004_191222APB_FTO_124533 Punjab National Bank PUNB0060900 DOIWALA 6390
5 DOIWALA UT3502004_191222APB_FTO_124533 State Bank of India SBIN0008000 DOIWALA 7668
6 DOIWALA UT3502004_191222APB_FTO_124533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 35784

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