Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_221222APB_FTO_125984
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-02-004-017-001/1649
(Markham Grant) 		3502004000NRG23221220220109891 22/12/2022 PREM BAHADUR 3502004WL010004 PREM BAHADUR 00045 BARB0DOIWAL 2556 2556 Processed 28/12/2022 7471918733 PREM BAHADUR SO GAN BAHADUR BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1650
(Markham Grant) 		3502004000NRG23221220220109890 22/12/2022 VIMAL KAUR 3502004WL010003 VIMAL KAUR 00045 BARB0DOIWAL 2556 2556 Processed 28/12/2022 7471918731 VIMLA KAUR WO NARENDRA SINGH BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1825
(Markham Grant) 		3502004000NRG23221220220109868 22/12/2022 NIRMAL DEVI 3502004WL009998 NIRMAL DEVI 00045 BARB0DOIWAL 1491 1491 Processed 28/12/2022 7471918730 NIRMALA DEVI W O JAI PRAKASH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2309
(Markham Grant) 		3502004000NRG23221220220109885 22/12/2022 ROSHAN DAI 3502004WL010002 ROSHAN DAI 00045 BARB0DOIWAL 2556 2556 Processed 28/12/2022 7471918732 ROSHANI DEVI WO RAM DAS PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-017-001/349
(Markham Grant) 		3502004000NRG23221220220109869 22/12/2022 PADAM DEVI 3502004WL009998 PADAM DEVI 00045 BARB0DOIWAL 2556 2556 Processed 28/12/2022 7471918734 PADMA DEVI WO SATYA PRAKASH BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/4461
(Markham Grant) 		3502004000NRG23221220220109877 22/12/2022 SEEMA DEVI 3502004WL010000 SEEMA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 28/12/2022 7471918737 SEEMA DEVI WO SANJAY BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/4471
(Markham Grant) 		3502004000NRG23221220220109878 22/12/2022 GEETA DEVI 3502004WL010000 GEETA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 28/12/2022 7471918736 GEETA DEVI W O ASHOK BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4521
(Markham Grant) 		3502004000NRG23221220220109875 22/12/2022 DARSHANI DEVI 3502004WL009999 DARSHANI DEVI 00045 BARB0DOIWAL 2556 2556 Processed 28/12/2022 7471918729 DARSHANI DEVI WO BHAGATJI BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/4530
(Markham Grant) 		3502004000NRG23221220220109870 22/12/2022 MEERA DEVI 3502004WL009998 MEERA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 28/12/2022 7471918735 Mrs. MEERA DEVI W/O SH SATYAPRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21939 21939
10 DOIWALA UT-02-004-016-001/1663
(Majari Grant) 		3502004000NRG23221220220109861 22/12/2022 MANJU 3502004WL009996 MANJU 00078 CNRB0003552 2556 2556 Processed 28/12/2022 7471918728 MANJU CANARA BANK(508532)
SubTotal 2556 2556
11 DOIWALA UT-02-004-001-001/29
(Gadul) 		3502004000NRG23221220220109850 22/12/2022 GEETA 3502004WL009992 GEETA 00112 YESB0DZSB14 2556 2556 Processed 28/12/2022 7471918750 GEETAWOVINODKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-001-001/30
(Gadul) 		3502004000NRG23221220220109846 22/12/2022 SHEELA DEVI 3502004WL009991 SHEELA DEVI 00112 YESB0DZSB14 2556 2556 Processed 28/12/2022 7471918751 SHEELAWORAKESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-004-002/28
(Bagi) 		3502004000NRG23221220220109898 22/12/2022 PURAN SINGH 3502004WL010006 PURAN SINGH 00112 YESB0DZSB14 2130 2130 Processed 28/12/2022 7471918749 POORANSINGHMANAVALSOSHANK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 7242 7242
14 DOIWALA UT-02-004-017-001/1487
(Markham Grant) 		3502004000NRG23221220220109895 22/12/2022 RAMESHWAR SINGH 3502004WL010005 RAMESHWAR SINGH 00165 IBKL0001168 2556 2556 Processed 28/12/2022 7471918747 RAMESHWAR SINGH IDBI BANK(607095)
15 DOIWALA UT-02-004-017-001/2965
(Markham Grant) 		3502004000NRG23221220220109886 22/12/2022 SHER BAHADUR 3502004WL010002 SHER BAHADUR 00165 IBKL0001168 2556 2556 Processed 28/12/2022 7471918714 SHER BAHADUR IDBI BANK(607095)
SubTotal 5112 5112
16 DOIWALA UT-02-004-017-001/3115
(Markham Grant) 		3502004000NRG23221220220109887 22/12/2022 SARITA 3502004WL010002 SARITA 00303 NTBL0DOI092 2556 2556 Processed 28/12/2022 7471918708 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
17 DOIWALA UT-02-004-016-001/808
(Majari Grant) 		3502004000NRG23221220220109860 22/12/2022 SUNDAR SINGH 3502004WL009995 SUNDAR SINGH 00349 PSIB0020979 2556 2556 Processed 28/12/2022 7471918710 SUNDAR SINGH PUNJAB & SIND BANK(607087)
18 DOIWALA UT-02-004-017-001/1062
(Markham Grant) 		3502004000NRG23221220220109888 22/12/2022 AMARPAL 3502004WL010003 AMARPAL 00349 PSIB0020979 2556 2556 Processed 28/12/2022 7471918748 AMARPAL PUNJAB & SIND BANK(607087)
19 DOIWALA UT-02-004-017-001/1203
(Markham Grant) 		3502004000NRG23221220220109863 22/12/2022 MEENA DEVI 3502004WL009997 MEENA DEVI 00349 PSIB0020979 2556 2556 Processed 28/12/2022 7471918709 MEENA DEVI PUNJAB & SIND BANK(607087)
20 DOIWALA UT-02-004-017-001/4525
(Markham Grant) 		3502004000NRG23221220220109882 22/12/2022 RAJU 3502004WL010001 RAJU 00349 PSIB0020979 2556 2556 Processed 28/12/2022 7471918711 RAJU PUNJAB & SIND BANK(607087)
SubTotal 10224 10224
21 DOIWALA UT-02-004-017-001/12
(Markham Grant) 		3502004000NRG23221220220109873 22/12/2022 RAJENDRA SINGH 3502004WL009999 RAJENDRA SINGH 00354 PUNB0060900 2556 2556 Processed 28/12/2022 7471918716 RAJENDRA SINGH BANK OF BARODA(606985)
22 DOIWALA UT-02-004-017-001/1670
(Markham Grant) 		3502004000NRG23221220220109864 22/12/2022 GURMEET 3502004WL009997 GURMEET 00354 PUNB0060900 2556 2556 Processed 28/12/2022 7471918706 GURMEET WO TEELU PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-017-001/1680
(Markham Grant) 		3502004000NRG23221220220109865 22/12/2022 POONAM 3502004WL009997 POONAM 00354 PUNB0060900 2556 2556 Processed 28/12/2022 7471918705 POONAM W/O PATAM SINGH PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-017-001/4469
(Markham Grant) 		3502004000NRG23221220220109866 22/12/2022 GEETA DEVI 3502004WL009997 GEETA DEVI 00354 PUNB0060900 2556 2556 Processed 28/12/2022 7471918707 GEETA WO RAMCHANDER BANK OF BARODA(606985)
SubTotal 10224 10224
25 DOIWALA UT-02-004-017-001/1499
(Markham Grant) 		3502004000NRG23221220220109884 22/12/2022 SANDEEP 3502004WL010002 SANDEEP 00354 PUNB0146310 2556 2556 Processed 28/12/2022 7471918717 SANDEEP SO RAM SINGH PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG23221220220109893 22/12/2022 RAKESH 3502004WL010004 RAKESH 00354 PUNB0146310 2556 2556 Processed 28/12/2022 7471918715 RAKESH SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-017-001/954
(Markham Grant) 		3502004000NRG23221220220109894 22/12/2022 SHAHJAHAN 3502004WL010004 SHAHJAHAN 00354 PUNB0146310 2556 2556 Processed 28/12/2022 7471918746 SHAHJAHAN WO ISRAR BANK OF BARODA(606985)
SubTotal 7668 7668
28 DOIWALA UT-02-004-001-001/112
(Gadul) 		3502004000NRG23221220220109849 22/12/2022 MAMTA DEVI 3502004WL009992 MAMTA DEVI 00354 PUNB0162000 2556 2556 Processed 28/12/2022 7471918718 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-001-001/147
(Gadul) 		3502004000NRG23221220220109845 22/12/2022 GHANSHYAM 3502004WL009991 GHANSHYAM 00354 PUNB0162000 2130 2130 Processed 28/12/2022 7471918720 GHANSHYAMSOKEEDURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-001-001/694
(Gadul) 		3502004000NRG23221220220109847 22/12/2022 KALAM SINGH PUNDIR 3502004WL009991 KALAM SINGH PUNDIR 00354 PUNB0162000 2130 2130 Processed 28/12/2022 7471918719 KALAM SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-001-001/738
(Gadul) 		3502004000NRG23221220220109851 22/12/2022 SUSHEELA 3502004WL009992 SUSHEELA 00354 PUNB0162000 2556 2556 Processed 28/12/2022 7471918721 SUSHILADEVIWOMOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 DOIWALA UT-02-004-006-001/83
(Kaudasi) 		3502004000NRG23221220220109852 22/12/2022 GULAB SINGH 3502004WL009993 GULAB SINGH 00354 PUNB0162000 2130 2130 Processed 28/12/2022 7471918745 GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
33 DOIWALA UT-02-004-016-001/1798
(Majari Grant) 		3502004000NRG23221220220109862 22/12/2022 RISHI PAL 3502004WL009996 RISHI PAL 00354 PUNB0769600 2556 2556 Processed 28/12/2022 7471918741 RISHI PAL S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-016-001/2214
(Majari Grant) 		3502004000NRG23221220220109854 22/12/2022 MUKESH KUMAR 3502004WL009994 MUKESH KUMAR 00354 PUNB0769600 2556 2556 Processed 28/12/2022 7471918740 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
35 DOIWALA UT-02-004-016-001/2224
(Majari Grant) 		3502004000NRG23221220220109855 22/12/2022 SHRAFAT 3502004WL009994 SHRAFAT 00354 PUNB0769600 2556 2556 Processed 28/12/2022 7471918743 SHRAFAT S/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-016-001/2280
(Majari Grant) 		3502004000NRG23221220220109858 22/12/2022 RAVINDRA KAUR 3502004WL009995 RAVINDRA KAUR 00354 PUNB0769600 2556 2556 Processed 28/12/2022 7471918742 RAVINDRA KAUR W/O PERMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
37 DOIWALA UT-02-004-016-001/1807
(Majari Grant) 		3502004000NRG23221220220109853 22/12/2022 ANANDI DEVI 3502004WL009994 ANANDI DEVI 00415 SBIN0008000 2556 2556 Processed 28/12/2022 7471918725 AANANDI CANARA BANK(508532)
38 DOIWALA UT-02-004-016-001/526
(Majari Grant) 		3502004000NRG23221220220109859 22/12/2022 SHYAM DEVI 3502004WL009995 SHYAM DEVI 00415 SBIN0008000 2556 2556 Processed 28/12/2022 7471918712 SHAYAMA DEVI CANARA BANK(508532)
39 DOIWALA UT-02-004-017-001/1683
(Markham Grant) 		3502004000NRG23221220220109867 22/12/2022 RAKESH KUMAR 3502004WL009998 RAKESH KUMAR 00415 SBIN0008000 2556 2556 Processed 28/12/2022 7471918723 SHIV SHDA DEHRADUN PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/1773
(Markham Grant) 		3502004000NRG23221220220109892 22/12/2022 SHOBHA DEVI 3502004WL010004 SHOBHA DEVI 00415 SBIN0008000 2556 2556 Processed 28/12/2022 7471918724 MRS SHOBHA STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-017-001/2606
(Markham Grant) 		3502004000NRG23221220220109881 22/12/2022 SADHU RAM 3502004WL010001 SADHU RAM 00415 SBIN0008000 2556 2556 Processed 28/12/2022 7471918713 MR SADHU RAM STATE BANK OF INDIA(508548)
42 DOIWALA UT-02-004-017-001/4165
(Markham Grant) 		3502004000NRG23221220220109876 22/12/2022 GANESH KUMAR 3502004WL010000 GANESH KUMAR 00415 SBIN0008000 2556 2556 Processed 28/12/2022 7471918726 GANESH S/O HIRDAY RAM SARVA UP GRAMIN BANK(607135)
43 DOIWALA UT-02-004-017-001/4477
(Markham Grant) 		3502004000NRG23221220220109879 22/12/2022 ANJANA 3502004WL010000 ANJANA 00415 SBIN0008000 2556 2556 Processed 28/12/2022 7471918727 MRS ANJANA STATE BANK OF INDIA(508548)
44 DOIWALA UT-02-004-017-001/4948
(Markham Grant) 		3502004000NRG23221220220109871 22/12/2022 RENU 3502004WL009998 RENU 00415 SBIN0008000 2556 2556 Processed 28/12/2022 7471918722 MRS RENU STATE BANK OF INDIA(508548)
SubTotal 20448 20448
45 DOIWALA UT-02-004-016-001/1219
(Majari Grant) 		3502004000NRG23221220220109857 22/12/2022 GYANO DEVI 3502004WL009995 GYANO DEVI 00473 AUCB0000047 2556 2556 Processed 28/12/2022 7471918704 GYANO DEVI CANARA BANK(508532)
SubTotal 2556 2556
46 DOIWALA UT-02-004-016-001/2250
(Majari Grant) 		3502004000NRG23221220220109856 22/12/2022 LIYAKAT ALI 3502004WL009994 LIYAKAT ALI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471918739 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-017-001/4534
(Markham Grant) 		3502004000NRG23221220220109883 22/12/2022 GOMTI DEVI 3502004WL010001 GOMTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471918738 Mrs. GOMTI DEVI W/O ATAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-017-001/696
(Markham Grant) 		3502004000NRG23221220220109897 22/12/2022 TANVEER ALAM 3502004WL010005 TANVEER ALAM 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471918744 TANVEER ALAM UCO BANK(607066)
SubTotal 7668 7668
Total 119919 119919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_221222APB_FTO_125984 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 21939
2 DOIWALA UT3502004_221222APB_FTO_125984 Canara Bank CNRB0003552 BHANIYAWALA 2556
3 DOIWALA UT3502004_221222APB_FTO_125984 District Co-operative Bank YESB0DZSB14 BHOGPUR 2556
4 DOIWALA UT3502004_221222APB_FTO_125984 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 4686
5 DOIWALA UT3502004_221222APB_FTO_125984 IDBI Bank IBKL0001168 DOIWALA 5112
6 DOIWALA UT3502004_221222APB_FTO_125984 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2556
7 DOIWALA UT3502004_221222APB_FTO_125984 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 10224
8 DOIWALA UT3502004_221222APB_FTO_125984 Punjab National Bank PUNB0060900 DOIWALA 10224
9 DOIWALA UT3502004_221222APB_FTO_125984 Punjab National Bank PUNB0146310 Doiwala Dehradun 7668
10 DOIWALA UT3502004_221222APB_FTO_125984 Punjab National Bank PUNB0162000 BHOGPUR 11502
11 DOIWALA UT3502004_221222APB_FTO_125984 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 10224
12 DOIWALA UT3502004_221222APB_FTO_125984 State Bank of India SBIN0008000 DOIWALA 20448
13 DOIWALA UT3502004_221222APB_FTO_125984 Urban Co-Operative Bank AUCB0000047 DOIWALA 2556
14 DOIWALA UT3502004_221222APB_FTO_125984 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 2556
15 DOIWALA UT3502004_221222APB_FTO_125984 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 5112

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