Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_261222APB_FTO_127656
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-02-004-017-001/2837
(Markham Grant) 		3502004000NRG23261220220111900 26/12/2022 URMILA KAMBOJ 3502004WL010174 URMILA KAMBOJ 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515053758 URMILA KAMBOJ BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/4129
(Markham Grant) 		3502004000NRG23261220220111905 26/12/2022 VINAY KRISHNA 3502004WL010174 VINAY KRISHNA 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515053757 VINAY KRISHNA SO ATAR SINGH BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/4800
(Markham Grant) 		3502004000NRG23261220220111897 26/12/2022 NAJREEN KHATUN 3502004WL010173 NAJREEN KHATUN 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515053759 NAJREEN KHATUN BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/5059
(Markham Grant) 		3502004000NRG23261220220111915 26/12/2022 MOHD SAMEEN 3502004WL010175 MOHD SAMEEN 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515053765 MOHD SAMEEN BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/5060
(Markham Grant) 		3502004000NRG23261220220111916 26/12/2022 SUDHEER KUMAR 3502004WL010175 SUDHEER KUMAR 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515053766 SUDHIR KUMAR IDBI BANK(607095)
6 DOIWALA UT-02-004-017-001/5191
(Markham Grant) 		3502004000NRG23261220220111917 26/12/2022 FARMAN ALI 3502004WL010175 FARMAN ALI 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515053767 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15336 15336
7 DOIWALA UT-02-004-017-001/4677
(Markham Grant) 		3502004000NRG23261220220111877 26/12/2022 SHAKIRA 3502004WL010171 SHAKIRA 00176 IDIB000M288 2556 2556 Processed 30/12/2022 7515053768 SHAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 DOIWALA UT-02-004-017-001/1116
(Markham Grant) 		3502004000NRG23261220220111867 26/12/2022 MOHAMMAD ISHTIYAQ 3502004WL010171 MOHAMMAD ISHTIYAQ 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515053745 MOHAMMAD ISHTIYAQ PUNJAB & SIND BANK(607087)
9 DOIWALA UT-02-004-017-001/4338
(Markham Grant) 		3502004000NRG23261220220111876 26/12/2022 MURSALIN ALI 3502004WL010171 MURSALIN ALI 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515053752 MURSALIN ALI IDBI BANK(607095)
SubTotal 5112 5112
10 DOIWALA UT-02-004-017-001/2442
(Markham Grant) 		3502004000NRG23261220220111913 26/12/2022 NOOR JAHAN 3502004WL010175 NOOR JAHAN 00354 PUNB0060900 2343 2343 Processed 30/12/2022 7515053751 NOOR JAHAN KHATOON WO MUNTAZEER PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-017-001/2820
(Markham Grant) 		3502004000NRG23261220220111899 26/12/2022 SHALI DEVI 3502004WL010174 SHALI DEVI 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515053746 SHALU DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-017-001/2901
(Markham Grant) 		3502004000NRG23261220220111892 26/12/2022 BILKEESH BANO 3502004WL010173 BILKEESH BANO 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515053747 BILKEESH BANO W/O ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-017-001/2905
(Markham Grant) 		3502004000NRG23261220220111893 26/12/2022 AFSANA 3502004WL010173 AFSANA 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515053742 AFSANA W/O AMZAD ALI PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-017-001/3204
(Markham Grant) 		3502004000NRG23261220220111885 26/12/2022 JUPIL DEVI 3502004WL010172 JUPIL DEVI 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515053741 JUPALI DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/4141
(Markham Grant) 		3502004000NRG23261220220111910 26/12/2022 KHEM SINGH 3502004WL010174 KHEM SINGH 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515053740 KHEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15123 15123
16 DOIWALA UT-02-004-017-001/905
(Markham Grant) 		3502004000NRG23261220220111882 26/12/2022 SAHJAHAN 3502004WL010171 SAHJAHAN 00354 PUNB0146310 2556 2556 Processed 30/12/2022 7515053744 SAHJAHAN WO MAKSOOD HASAN PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-017-001/909
(Markham Grant) 		3502004000NRG23261220220111883 26/12/2022 IMRAN ALI 3502004WL010171 IMRAN ALI 00354 PUNB0146310 2556 2556 Processed 30/12/2022 7515053743 MR IMRAN ALI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
18 DOIWALA UT-02-004-017-001/4124
(Markham Grant) 		3502004000NRG23261220220111904 26/12/2022 SACHIN KUMAR 3502004WL010174 SACHIN KUMAR 00354 PUNB0769600 2556 2556 Processed 30/12/2022 7515053762 Mr. SACHIN KAMBOJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
19 DOIWALA UT-02-004-017-001/2091
(Markham Grant) 		3502004000NRG23261220220111870 26/12/2022 MUMTAAZ 3502004WL010171 MUMTAAZ 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515053763 MR MUMTAZ HASAN STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-017-001/2553
(Markham Grant) 		3502004000NRG23261220220111874 26/12/2022 VIVEK KUMAR 3502004WL010171 VIVEK KUMAR 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515053764 MASTER VIVEK KUMAR STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-017-001/3682
(Markham Grant) 		3502004000NRG23261220220111894 26/12/2022 ANJUM NISHA 3502004WL010173 ANJUM NISHA 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515053750 MISS ANJUM NISHA STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-017-001/3683
(Markham Grant) 		3502004000NRG23261220220111895 26/12/2022 HUSAIN AHMAD 3502004WL010173 HUSAIN AHMAD 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515053748 HUSAIN AHMAD AXIS BANK(607153)
23 DOIWALA UT-02-004-017-001/4142
(Markham Grant) 		3502004000NRG23261220220111911 26/12/2022 RANJEET SINGH 3502004WL010174 RANJEET SINGH 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515053749 RANJEET SINGH IDBI BANK(607095)
24 DOIWALA UT-02-004-017-001/4802
(Markham Grant) 		3502004000NRG23261220220111898 26/12/2022 MAHMOOD HASAN 3502004WL010173 MAHMOOD HASAN 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515053756 MR MAHMOOD HASAN STATE BANK OF INDIA(508548)
SubTotal 15336 15336
25 DOIWALA UT-02-004-017-001/4130
(Markham Grant) 		3502004000NRG23261220220111906 26/12/2022 AMAN THAPA 3502004WL010174 AMAN THAPA 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515053739 AMAN THAPA IDBI BANK(607095)
26 DOIWALA UT-02-004-017-001/4135
(Markham Grant) 		3502004000NRG23261220220111907 26/12/2022 VIVEK KAMBOJ 3502004WL010174 VIVEK KAMBOJ 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515053738 VIVEK KAMBOJ PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
27 DOIWALA UT-02-004-017-001/2072
(Markham Grant) 		3502004000NRG23261220220111869 26/12/2022 MOHD SHAKIB 3502004WL010171 MOHD SHAKIB 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515053771 Mr. MOHD. SHAKIB UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-017-001/2383
(Markham Grant) 		3502004000NRG23261220220111871 26/12/2022 SAJADA 3502004WL010171 SAJADA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515053770 SAZADA KHATOON CANARA BANK(508532)
29 DOIWALA UT-02-004-017-001/2387
(Markham Grant) 		3502004000NRG23261220220111872 26/12/2022 ABDUL RAHMAN 3502004WL010171 ABDUL RAHMAN 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515053769 ABDUL RAHMAN CANARA BANK(508532)
30 DOIWALA UT-02-004-017-001/2849
(Markham Grant) 		3502004000NRG23261220220111875 26/12/2022 MOHD JAVED 3502004WL010171 MOHD JAVED 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515053772 Mr. MOHD JAVED UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-017-001/4136
(Markham Grant) 		3502004000NRG23261220220111908 26/12/2022 PRAMOD KUMAR 3502004WL010174 PRAMOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515053760 PRAMOD KUMAR CANARA BANK(508532)
32 DOIWALA UT-02-004-017-001/4799
(Markham Grant) 		3502004000NRG23261220220111896 26/12/2022 NAUSHAD ALI 3502004WL010173 NAUSHAD ALI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515053761 NAUSHAD ALI BANK OF BARODA(606985)
33 DOIWALA UT-02-004-017-001/705
(Markham Grant) 		3502004000NRG23261220220111879 26/12/2022 TALIB 3502004WL010171 TALIB 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515053754 TALIB SO YAMEEN PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-017-001/706
(Markham Grant) 		3502004000NRG23261220220111880 26/12/2022 ABDUL RAHMAN 3502004WL010171 ABDUL RAHMAN 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515053753 Mr. ABDUL RAHMAN UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG23261220220111881 26/12/2022 TAHIR HASAN 3502004WL010171 TAHIR HASAN 00479 SBIN0RRUTGB 1491 1491 Rejected 30/12/2022 7515053755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20874 20874
Total 87117 87117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_261222APB_FTO_127656 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 15336
2 DOIWALA UT3502004_261222APB_FTO_127656 Indian Bank IDIB000M288 MEHUWALA DEHRADUN 2556
3 DOIWALA UT3502004_261222APB_FTO_127656 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 5112
4 DOIWALA UT3502004_261222APB_FTO_127656 Punjab National Bank PUNB0060900 DOIWALA 15123
5 DOIWALA UT3502004_261222APB_FTO_127656 Punjab National Bank PUNB0146310 Doiwala Dehradun 5112
6 DOIWALA UT3502004_261222APB_FTO_127656 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2556
7 DOIWALA UT3502004_261222APB_FTO_127656 State Bank of India SBIN0008000 DOIWALA 15336
8 DOIWALA UT3502004_261222APB_FTO_127656 Urban Co-Operative Bank AUCB0000047 DOIWALA 5112
9 DOIWALA UT3502004_261222APB_FTO_127656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 20874

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