Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:39:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_200522FTO_25163
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-02-004-015-001/390
(Jeevanwala) 		3502004000NRG23190520220017557 20/05/2022 NARESH KUMAR 3502004WL001193 NARESH KUMAR 00165 IBKL0001168 2769 2769 Processed 25/05/2022 1503793427 NARESHKUMAR ()
2 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG23200520220018582 20/05/2022 HEMANT KUMAR 3502004WL001253 HEMANT KUMAR 00165 IBKL0001168 2769 2769 Processed 25/05/2022 1503793426 HEMANTKUMAR ()
SubTotal 5538 5538
3 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG23200520220018586 20/05/2022 NEHA SAINI 3502004WL001253 NEHA SAINI 00349 PSIB0020979 2769 2769 Processed 25/05/2022 1503793431 NEHASAINI ()
4 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG23200520220018585 20/05/2022 RAMANDEEP SINGH 3502004WL001253 RAMANDEEP SINGH 00349 PSIB0020979 2769 2769 Processed 25/05/2022 1503793428 RAMANDEEPSINGH ()
5 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG23200520220018588 20/05/2022 SUKHVINDER SINGH 3502004WL001253 SUKHVINDER SINGH 00349 PSIB0020979 2769 2769 Processed 25/05/2022 1503793430 SUKHVINDERSINGH ()
6 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG23200520220018590 20/05/2022 MANJEET KAUR 3502004WL001253 MANJEET KAUR 00349 PSIB0020979 2769 2769 Processed 25/05/2022 1503793429 MANJEETKAUR ()
SubTotal 11076 11076
7 DOIWALA UT-02-004-015-001/26
(Jeevanwala) 		3502004000NRG23190520220017544 20/05/2022 REKHA DEVI 3502004WL001193 REKHA DEVI 00354 PUNB0060900 2769 2769 Processed 25/05/2022 1503793432 REKHADEVI ()
8 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG23190520220017549 20/05/2022 MUKUL PUNDIR 3502004WL001193 MUKUL PUNDIR 00354 PUNB0060900 2769 2769 Processed 25/05/2022 1503793434 MUKULPUNDIR ()
9 DOIWALA UT-02-004-015-001/368
(Jeevanwala) 		3502004000NRG23200520220018581 20/05/2022 TEJENDRA SINGH 3502004WL001253 TEJENDRA SINGH 00354 PUNB0060900 2769 2769 Processed 25/05/2022 1503793433 TEJENDRASINGH ()
SubTotal 8307 8307
10 DOIWALA UT-02-004-015-001/383
(Jeevanwala) 		3502004000NRG23190520220017551 20/05/2022 POONAM 3502004WL001193 POONAM 00354 PUNB0095000 2769 2769 Processed 25/05/2022 1503793435 POONAM ()
SubTotal 2769 2769
11 DOIWALA UT-02-004-015-001/398
(Jeevanwala) 		3502004000NRG23190520220017561 20/05/2022 RAVI SAGAR JOSHI 3502004WL001193 RAVI SAGAR JOSHI 00354 PUNB0371400 2769 2769 Processed 25/05/2022 1503793436 RAVISAGARJOSHI ()
SubTotal 2769 2769
12 DOIWALA UT-02-004-015-001/389
(Jeevanwala) 		3502004000NRG23190520220017556 20/05/2022 PREETI 3502004WL001193 PREETI 00354 PUNB0723200 2769 2769 Processed 25/05/2022 1503793439 PREETI ()
13 DOIWALA UT-02-004-015-001/392
(Jeevanwala) 		3502004000NRG23190520220017559 20/05/2022 DIKKA DEVI 3502004WL001193 DIKKA DEVI 00354 PUNB0723200 2769 2769 Processed 25/05/2022 1503793437 DIKKADEVI ()
14 DOIWALA UT-02-004-015-001/395
(Jeevanwala) 		3502004000NRG23190520220017560 20/05/2022 SHANTI DEVI 3502004WL001193 SHANTI DEVI 00354 PUNB0723200 2769 2769 Processed 25/05/2022 1503793438 SHANTIDEVI ()
15 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG23200520220018583 20/05/2022 DEEPIKA KASHAYAP 3502004WL001253 DEEPIKA KASHAYAP 00354 PUNB0723200 2769 2769 Processed 25/05/2022 1503793440 DEEPIKAKASHAYAP ()
SubTotal 11076 11076
16 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG23200520220018580 20/05/2022 SUKHVINDER SINGH 3502004WL001253 SUKHVINDER SINGH 00354 PUNB0769600 2769 2769 Processed 25/05/2022 1503793442 SUKHVINDERSINGH ()
17 DOIWALA UT-02-004-015-001/391
(Jeevanwala) 		3502004000NRG23190520220017558 20/05/2022 SOMENDRA MOHAN JOSHI 3502004WL001193 SOMENDRA MOHAN JOSHI 00354 PUNB0769600 2769 2769 Processed 25/05/2022 1503793441 SOMENDRAMOHANJOSHI ()
SubTotal 5538 5538
18 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG23190520220017545 20/05/2022 JAGDISH SINGH 3502004WL001193 JAGDISH SINGH 00415 SBIN0008000 2769 2769 Processed 25/05/2022 1503793444 MR JAGDISH SINGH ()
19 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG23190520220017547 20/05/2022 NARENDER SINGH 3502004WL001193 NARENDER SINGH 00415 SBIN0008000 2769 2769 Processed 25/05/2022 1503793443 MR NARENDER SINGH ()
20 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG23190520220017550 20/05/2022 MOHIT PUNDIR 3502004WL001193 MOHIT PUNDIR 00415 SBIN0008000 2769 2769 Processed 25/05/2022 1503793447 MR MOHIT PUNDIR ()
21 DOIWALA UT-02-004-015-001/385
(Jeevanwala) 		3502004000NRG23190520220017554 20/05/2022 MANISHA PANWAR 3502004WL001193 MANISHA PANWAR 00415 SBIN0008000 2769 2769 Processed 25/05/2022 1503793448 MISS MANISHA PANWAR ()
22 DOIWALA UT-02-004-015-001/386
(Jeevanwala) 		3502004000NRG23190520220017555 20/05/2022 VIPIN KUMAR 3502004WL001193 VIPIN KUMAR 00415 SBIN0008000 2769 2769 Processed 25/05/2022 1503793446 MR VIPIN KUMAR MR CHANDRA PRAKASH ()
23 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG23200520220018589 20/05/2022 SUKHDEV SINGH 3502004WL001253 SUKHDEV SINGH 00415 SBIN0008000 2769 2769 Processed 25/05/2022 1503793445 MR OMKAR SINGH ()
SubTotal 16614 16614
24 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG23190520220017546 20/05/2022 SOURABH PUNDIR 3502004WL001193 SOURABH PUNDIR 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503793453 SOURABHPUNDIR ()
25 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG23190520220017548 20/05/2022 ABHISHEK PUNDIR 3502004WL001193 ABHISHEK PUNDIR 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503793451 ABHISHEKPUNDIR ()
26 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG23190520220017552 20/05/2022 BIRENDRA MOHAN SHARMA 3502004WL001193 BIRENDRA MOHAN SHARMA 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503793449 BIRENDRAMOHANSHARMA ()
27 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG23190520220017553 20/05/2022 KUSUM 3502004WL001193 KUSUM 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503793450 KUSUM ()
28 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG23200520220018587 20/05/2022 REKHA 3502004WL001253 REKHA 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503793452 REKHA ()
SubTotal 13845 13845
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_200522FTO_25163 IDBI Bank IBKL0001168 DOIWALA 5538
2 DOIWALA UT3502004_200522FTO_25163 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 11076
3 DOIWALA UT3502004_200522FTO_25163 Punjab National Bank PUNB0060900 DOIWALA 8307
4 DOIWALA UT3502004_200522FTO_25163 Punjab National Bank PUNB0095000 RANIPOKHRI 2769
5 DOIWALA UT3502004_200522FTO_25163 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2769
6 DOIWALA UT3502004_200522FTO_25163 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 11076
7 DOIWALA UT3502004_200522FTO_25163 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5538
8 DOIWALA UT3502004_200522FTO_25163 State Bank of India SBIN0008000 DOIWALA 16614
9 DOIWALA UT3502004_200522FTO_25163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 11076
10 DOIWALA UT3502004_200522FTO_25163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2769

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