Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:07:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_250123FTO_142686
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-02-004-017-001/2070
(Markham Grant) 		3502004000NRG23250120230123699 25/01/2023 YASMIN 3502004WL011281 YASMIN 00045 BARB0DOIWAL 2556 2556 Processed 01/02/2023 8313193470 YASMIN ()
2 DOIWALA UT-02-004-017-001/2978
(Markham Grant) 		3502004000NRG23250120230123630 25/01/2023 VIMLA DEVI 3502004WL011275 VIMLA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 01/02/2023 8313193514 VIMLA DEVI ()
3 DOIWALA UT-02-004-017-001/3345
(Markham Grant) 		3502004000NRG23250120230123649 25/01/2023 JAITUN 3502004WL011276 JAITUN 00045 BARB0DOIWAL 2556 2556 Processed 01/02/2023 8313193515 JAITUN ()
4 DOIWALA UT-02-004-017-001/4429
(Markham Grant) 		3502004000NRG23250120230123716 25/01/2023 SAVITRI DEVI 3502004WL011282 SAVITRI DEVI 00045 BARB0DOIWAL 2556 2556 Processed 01/02/2023 8313193468 SAVITRI DEVI ()
5 DOIWALA UT-02-004-017-001/4578
(Markham Grant) 		3502004000NRG23250120230123695 25/01/2023 TANNU NAUTIYAL 3502004WL011280 TANNU NAUTIYAL 00045 BARB0DOIWAL 2556 2556 Processed 01/02/2023 8313193469 TANNU NAUTIYAL ()
SubTotal 12780 12780
6 DOIWALA UT-02-004-055-001/335
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123622 25/01/2023 KAMAL SINGH CHAUHAN 3502004WL011273 KAMAL SINGH CHAUHAN 00165 IBKL0001070 2556 2556 Processed 01/02/2023 8313193471 KAMAL SINGH CHAUHAN ()
7 DOIWALA UT-02-004-055-001/336
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123623 25/01/2023 VIMLA DEVI 3502004WL011273 VIMLA DEVI 00165 IBKL0001070 2556 2556 Processed 01/02/2023 8313193472 VIMLA DEVI ()
SubTotal 5112 5112
8 DOIWALA UT-02-004-043-001/444
(Sahabnagar) 		3502004000NRG23250120230123815 25/01/2023 NISHA THAPA 3502004WL011290 NISHA THAPA 00303 NTBL0CHI151 2343 2343 Processed 01/02/2023 8313193513 NISHA THAPA ()
9 DOIWALA UT-02-004-043-001/494
(Sahabnagar) 		3502004000NRG23250120230123817 25/01/2023 DEEPA 3502004WL011290 DEEPA 00303 NTBL0CHI151 2343 2343 Processed 01/02/2023 8313193473 DEEPA ()
SubTotal 4686 4686
10 DOIWALA UT-02-004-017-001/4621
(Markham Grant) 		3502004000NRG23250120230123761 25/01/2023 NEELAM DEVI 3502004WL011286 NEELAM DEVI 00303 NTBL0DOI092 1704 1704 Processed 01/02/2023 8313193512 NEELAM DEVI ()
SubTotal 1704 1704
11 DOIWALA UT-02-004-017-001/3947
(Markham Grant) 		3502004000NRG23250120230123757 25/01/2023 SHIVANI DEVI 3502004WL011286 SHIVANI DEVI 00354 PUNB0060900 1704 1704 Processed 01/02/2023 8313193475 SHIVANI DEVI ()
12 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG23250120230123758 25/01/2023 SAVITA 3502004WL011286 SAVITA 00354 PUNB0060900 1704 1704 Processed 01/02/2023 8313193474 SAVITA ()
13 DOIWALA UT-02-004-055-001/189
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123611 25/01/2023 USHA 3502004WL011273 USHA 00354 PUNB0060900 2556 2556 Processed 01/02/2023 8313193476 USHA ()
SubTotal 5964 5964
14 DOIWALA UT-02-004-055-001/254
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123613 25/01/2023 PREETI KAUR 3502004WL011273 PREETI KAUR 00354 PUNB0092200 2556 2556 Processed 01/02/2023 8313193511 PREETI KAUR ()
SubTotal 2556 2556
15 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG23250120230123782 25/01/2023 VIKRAM SINGH RANA 3502004WL011288 VIKRAM SINGH RANA 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193504 MRS RAJNI ()
16 DOIWALA UT-02-004-017-001/1588
(Markham Grant) 		3502004000NRG23250120230123655 25/01/2023 ASHISH 3502004WL011277 ASHISH 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193485 MR ASHISH KUMAR ()
17 DOIWALA UT-02-004-017-001/1799
(Markham Grant) 		3502004000NRG23250120230123785 25/01/2023 NARENDER KAUR 3502004WL011288 NARENDER KAUR 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193503 MRS NARENDER KAUR ()
18 DOIWALA UT-02-004-017-001/1889
(Markham Grant) 		3502004000NRG23250120230123687 25/01/2023 MANJU DEVI 3502004WL011279 MANJU DEVI 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193505 MR PRATAP SINGH ()
19 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG23250120230123656 25/01/2023 SHABNAM KHATOON 3502004WL011277 SHABNAM KHATOON 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193507 MISS SHABNAM KHATOON ()
20 DOIWALA UT-02-004-017-001/2205
(Markham Grant) 		3502004000NRG23250120230123726 25/01/2023 MAMTA DEVI 3502004WL011283 MAMTA DEVI 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193478 MRS MAMTA BISHT ()
21 DOIWALA UT-02-004-017-001/2280
(Markham Grant) 		3502004000NRG23250120230123727 25/01/2023 DINESH KUMAR 3502004WL011283 DINESH KUMAR 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193477 MR DINESH KUMAR ()
22 DOIWALA UT-02-004-017-001/2397
(Markham Grant) 		3502004000NRG23250120230123704 25/01/2023 NISHA PRAVEEN 3502004WL011281 NISHA PRAVEEN 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193510 MRS NISHA PRAVEEN ()
23 DOIWALA UT-02-004-017-001/2415
(Markham Grant) 		3502004000NRG23250120230123747 25/01/2023 SHAHID ALI 3502004WL011285 SHAHID ALI 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193481 MR SHAHID ALI ()
24 DOIWALA UT-02-004-017-001/3067
(Markham Grant) 		3502004000NRG23250120230123767 25/01/2023 SIMRANJEET SINGH 3502004WL011287 SIMRANJEET SINGH 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193484 MR SIMRANJEET SINGH ()
25 DOIWALA UT-02-004-017-001/3756
(Markham Grant) 		3502004000NRG23250120230123673 25/01/2023 ISRANA 3502004WL011278 ISRANA 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193508 MRS ISHRANA ()
26 DOIWALA UT-02-004-017-001/4095
(Markham Grant) 		3502004000NRG23250120230123675 25/01/2023 NOORUNNISHA 3502004WL011278 NOORUNNISHA 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193483 MISS NOORUNNISHA ()
27 DOIWALA UT-02-004-017-001/4098
(Markham Grant) 		3502004000NRG23250120230123677 25/01/2023 SHANNO 3502004WL011278 SHANNO 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193480 MISS SHANNO PARVEEN ()
28 DOIWALA UT-02-004-017-001/4123
(Markham Grant) 		3502004000NRG23250120230123770 25/01/2023 SHEELA DEVI 3502004WL011287 SHEELA DEVI 00415 SBIN0008000 1704 1704 Processed 01/02/2023 8313193509 MS SHEELA DEVI ()
29 DOIWALA UT-02-004-017-001/4433
(Markham Grant) 		3502004000NRG23250120230123717 25/01/2023 REENA DEVI 3502004WL011282 REENA DEVI 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193479 MRS REENA DEVI ()
30 DOIWALA UT-02-004-017-001/4696
(Markham Grant) 		3502004000NRG23250120230123750 25/01/2023 WAHID DUSSAN 3502004WL011285 WAHID DUSSAN 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193482 MR WAHID HASAN ()
31 DOIWALA UT-02-004-017-001/4705
(Markham Grant) 		3502004000NRG23250120230123794 25/01/2023 ABHISHEK LODHI 3502004WL011288 ABHISHEK LODHI 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193506 MASTER ABHISHEK LODHI ()
32 DOIWALA UT-02-004-017-001/5196
(Markham Grant) 		3502004000NRG23250120230123629 25/01/2023 ABHISHEK 3502004WL011274 ABHISHEK 00415 SBIN0008000 2130 2130 Processed 01/02/2023 8313193502 MR ABHISHEK RAWAT ()
33 DOIWALA UT-02-004-017-001/5213
(Markham Grant) 		3502004000NRG23250120230123665 25/01/2023 RANI YADAV 3502004WL011277 RANI YADAV 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193487 MRS RANI YADAV ()
34 DOIWALA UT-02-004-017-001/5214
(Markham Grant) 		3502004000NRG23250120230123666 25/01/2023 MOHAMMAD SUHAIL 3502004WL011277 MOHAMMAD SUHAIL 00415 SBIN0008000 2556 2556 Processed 01/02/2023 8313193486 MR NOHD SUHAIL ()
SubTotal 49842 49842
35 DOIWALA UT-02-004-017-001/4121
(Markham Grant) 		3502004000NRG23250120230123769 25/01/2023 NITIN KAMBOJ 3502004WL011287 NITIN KAMBOJ 00462 UCBA0002898 1704 1704 Processed 01/02/2023 8313193500 NITIN KAMBOJ ()
36 DOIWALA UT-02-004-017-001/676
(Markham Grant) 		3502004000NRG23250120230123719 25/01/2023 KALAWATI 3502004WL011282 KALAWATI 00462 UCBA0002898 2556 2556 Processed 01/02/2023 8313193498 RATAN SINGH ()
37 DOIWALA UT-02-004-017-001/677
(Markham Grant) 		3502004000NRG23250120230123720 25/01/2023 SANGEETA 3502004WL011282 SANGEETA 00462 UCBA0002898 2556 2556 Processed 01/02/2023 8313193499 SANGEETA ()
SubTotal 6816 6816
38 DOIWALA UT-02-004-043-001/481
(Sahabnagar) 		3502004000NRG23250120230123811 25/01/2023 GYAN KAUR 3502004WL011289 GYAN KAUR 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313193492 GYAN KAUR ()
39 DOIWALA UT-02-004-043-001/482
(Sahabnagar) 		3502004000NRG23250120230123829 25/01/2023 SHAKUNTALA DEVI 3502004WL011291 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193494 SHAKUNTALA DEVI ()
40 DOIWALA UT-02-004-043-001/484
(Sahabnagar) 		3502004000NRG23250120230123830 25/01/2023 REETA THAPA 3502004WL011291 REETA THAPA 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193495 REETA THAPA ()
41 DOIWALA UT-02-004-043-001/485
(Sahabnagar) 		3502004000NRG23250120230123831 25/01/2023 POOJA THAPA 3502004WL011291 POOJA THAPA 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193496 POOJA THAPA ()
42 DOIWALA UT-02-004-043-001/490
(Sahabnagar) 		3502004000NRG23250120230123835 25/01/2023 DEEKSHA SHARMA 3502004WL011291 DEEKSHA SHARMA 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193497 DEEKSHA SHARMA ()
43 DOIWALA UT-02-004-043-001/491
(Sahabnagar) 		3502004000NRG23250120230123836 25/01/2023 VIKAS SINGH 3502004WL011291 VIKAS SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193501 VIKAS SINGH ()
44 DOIWALA UT-02-004-044-001/110
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123593 25/01/2023 MUNNI DEVI 3502004WL011273 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193488 MUNNI DEVI ()
45 DOIWALA UT-02-004-055-001/336
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123624 25/01/2023 MOHAR SINGH 3502004WL011273 MOHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193489 MOHAR SINGH ()
46 DOIWALA UT-02-004-055-001/339
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123625 25/01/2023 JAGDAMBA DEVI 3502004WL011273 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 01/02/2023 8313193490 No Such Account
47 DOIWALA UT-02-004-055-001/341
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123626 25/01/2023 PRAGATI 3502004WL011273 PRAGATI 00479 SBIN0RRUTGB 2556 2556 Rejected 01/02/2023 8313193493 No Such Account
48 DOIWALA UT-02-004-055-001/342
(CHAK JOGIWALA MAFI) 		3502004000NRG23250120230123627 25/01/2023 AJAY BHANDARI 3502004WL011273 AJAY BHANDARI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193491 AJAY BHANDARI ()
SubTotal 21513 21513
Total 110973 110973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_250123FTO_142686 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 12780
2 DOIWALA UT3502004_250123FTO_142686 IDBI Bank IBKL0001070 RISHIKESH 5112
3 DOIWALA UT3502004_250123FTO_142686 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 4686
4 DOIWALA UT3502004_250123FTO_142686 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 1704
5 DOIWALA UT3502004_250123FTO_142686 Punjab National Bank PUNB0060900 DOIWALA 5964
6 DOIWALA UT3502004_250123FTO_142686 Punjab National Bank PUNB0092200 RAIWALA 2556
7 DOIWALA UT3502004_250123FTO_142686 State Bank of India SBIN0008000 DOIWALA 49842
8 DOIWALA UT3502004_250123FTO_142686 UCO Bank UCBA0002898 Doiwala 6816
9 DOIWALA UT3502004_250123FTO_142686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 21513

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