Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_280223APB_FTO_152654
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-02-004-015-001/117
(Jeevanwala) 		3502004000NRG23280220230133300 28/02/2023 SHAKILA 3502004WL012286 SHAKILA 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9912870241 SHAKILA PUNJAB NATIONAL BANK(508568)
2 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG23280220230133301 28/02/2023 MUNNI DEVI 3502004WL012286 MUNNI DEVI 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9912870238 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG23280220230133302 28/02/2023 SUSHILA DEVI PAL 3502004WL012286 SUSHILA DEVI PAL 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9912870239 SUSHILA DEVI PAL CANARA BANK(508532)
4 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG23280220230133303 28/02/2023 VIMLA 3502004WL012286 VIMLA 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9912870240 VIMLA CANARA BANK(508532)
5 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG23280220230133304 28/02/2023 SANGITA PAL 3502004WL012286 SANGITA PAL 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9912870237 SANGITA PAL CANARA BANK(508532)
SubTotal 12780 12780
6 DOIWALA UT-02-004-001-001/30
(Gadul) 		3502004000NRG23280220230133360 28/02/2023 SHEELA DEVI 3502004WL012290 SHEELA DEVI 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9912870221 SHEELAWORAKESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-006-001/109
(Kaudasi) 		3502004000NRG23280220230133364 28/02/2023 ISHWAR CHAND 3502004WL012294 ISHWAR CHAND 00112 YESB0DZSB14 2556 2556 Processed 18/03/2023 9912870222 ISHWARCHANDSOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-006-003/75
(Kaudasi) 		3502004000NRG23280220230133365 28/02/2023 MADAN SINGH 3502004WL012294 MADAN SINGH 00112 YESB0DZSB14 2556 2556 Processed 18/03/2023 9912870223 MADANSINGHSOSADARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 7242 7242
9 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG23280220230133308 28/02/2023 BABITA 3502004WL012286 BABITA 00165 IBKL0001168 2556 2556 Processed 18/03/2023 9912870227 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
10 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG23280220230133306 28/02/2023 CHHATRA PAL 3502004WL012286 CHHATRA PAL 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912870225 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 DOIWALA UT-02-004-009-001/80
(Ranipokhari Mauja) 		3502004000NRG23280220230133357 28/02/2023 MANOJ RAMOLA 3502004WL012288 MANOJ RAMOLA 00354 PUNB0095000 2769 2769 Processed 18/03/2023 9912870226 MANOJ RAMOLA S/O SH PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
12 DOIWALA UT-02-004-001-001/112
(Gadul) 		3502004000NRG23280220230133361 28/02/2023 MAMTA DEVI 3502004WL012291 MAMTA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912870228 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-001-001/114
(Gadul) 		3502004000NRG23280220230133362 28/02/2023 SHANTI DEVI 3502004WL012292 SHANTI DEVI 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9912870232 SHANTI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-002-001/259
(Bhogpur) 		3502004000NRG23280220230133358 28/02/2023 KHALIDA 3502004WL012289 KHALIDA 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9912870229 KHALIDA W/O AMARAV ALI - LNO- 2-30 PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-002-001/753
(Bhogpur) 		3502004000NRG23280220230133359 28/02/2023 NAJIM HUSAIN 3502004WL012289 NAJIM HUSAIN 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9912870234 NAJIM HUSAIN PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-005-001/233
(Sarangdharwala) 		3502004000NRG23280220230133366 28/02/2023 LAKSHMI DEVI 3502004WL012295 LAKSHMI DEVI 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9912870231 LAXMIJOSHIWOSATENDRAPRAKA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-006-002/4
(Kaudasi) 		3502004000NRG23280220230133363 28/02/2023 SUSHILA DEVI 3502004WL012293 SUSHILA DEVI 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912870230 SUSHILADEVIWOINDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-009-001/221
(Ranipokhari Mauja) 		3502004000NRG23280220230133356 28/02/2023 KRISHNA DEVI 3502004WL012288 KRISHNA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912870233 KRISHNA DEVI W/O KESAR SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
SubTotal 17253 17253
19 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG23280220230133305 28/02/2023 ASHISH PAL 3502004WL012286 ASHISH PAL 00354 PUNB0769600 2556 2556 Processed 18/03/2023 9912870242 ASHISH PAL PUNJAB & SIND BANK(607087)
20 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG23280220230133307 28/02/2023 ROHIT KUMAR 3502004WL012286 ROHIT KUMAR 00354 PUNB0769600 2556 2556 Processed 18/03/2023 9912870243 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
21 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG23280220230133309 28/02/2023 MALKIT SINGH 3502004WL012286 MALKIT SINGH 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912870235 MALKEET SINGH CANARA BANK(508532)
22 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG23280220230133311 28/02/2023 BALJEET KAUR 3502004WL012286 BALJEET KAUR 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912870236 MS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5112 5112
23 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG23280220230133310 28/02/2023 ANITA 3502004WL012286 ANITA 00473 AUCB0000047 2556 2556 Processed 18/03/2023 9912870224 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_280223APB_FTO_152654 Canara Bank CNRB0003552 BHANIYAWALA 12780
2 DOIWALA UT3502004_280223APB_FTO_152654 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 7242
3 DOIWALA UT3502004_280223APB_FTO_152654 IDBI Bank IBKL0001168 DOIWALA 2556
4 DOIWALA UT3502004_280223APB_FTO_152654 Punjab National Bank PUNB0060900 DOIWALA 2556
5 DOIWALA UT3502004_280223APB_FTO_152654 Punjab National Bank PUNB0095000 RANIPOKHRI 2769
6 DOIWALA UT3502004_280223APB_FTO_152654 Punjab National Bank PUNB0162000 BHOGPUR 17253
7 DOIWALA UT3502004_280223APB_FTO_152654 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5112
8 DOIWALA UT3502004_280223APB_FTO_152654 State Bank of India SBIN0008000 DOIWALA 5112
9 DOIWALA UT3502004_280223APB_FTO_152654 Urban Co-Operative Bank AUCB0000047 DOIWALA 2556

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