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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_300822FTO_81189
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-02-004-044-001/276
(Chak Jogiwala)
3502004000NRG23300820220060421 30/08/2022 SEETA POKHRIYAL 3502004WL005201 SEETA POKHRIYAL 00303 NTBL0CHI151 2769 2769 Processed 12/09/2022 4644837939 SEETA POKHRIYAL ()
2 DOIWALA UT-02-004-046-001/679
(Chiddarwala)
3502004000NRG23300820220060427 30/08/2022 DHIRENDRA SINGH BISHT 3502004WL005202 DHIRENDRA SINGH BISHT 00303 NTBL0CHI151 2769 2769 Processed 12/09/2022 4644837938 DHIRENDRA SINGH BISHT ()
SubTotal 5538 5538
3 DOIWALA UT-02-004-044-001/111
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060444 30/08/2022 VIMLA DEVI 3502004WL005204 VIMLA DEVI 00354 PUNB0092200 2769 2769 Processed 12/09/2022 4644837941 VIMLA DEVI ()
4 DOIWALA UT-02-004-044-001/146
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060446 30/08/2022 SHAKUNTALA 3502004WL005204 SHAKUNTALA 00354 PUNB0092200 2769 2769 Processed 12/09/2022 4644837940 SHAKUNTALA ()
SubTotal 5538 5538
5 DOIWALA UT-02-004-044-001/126
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060445 30/08/2022 MANGSEERI DEVI 3502004WL005204 MANGSEERI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837956 MANGSEERI DEVI ()
6 DOIWALA UT-02-004-044-001/147
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060447 30/08/2022 GEETA BHANDARI 3502004WL005204 GEETA BHANDARI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837954 GEETA BHANDARI ()
7 DOIWALA UT-02-004-044-001/199
(Chak Jogiwala)
3502004000NRG23300820220060416 30/08/2022 VIJAY LAXMI 3502004WL005201 VIJAY LAXMI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837959 VIJAY LAXMI ()
8 DOIWALA UT-02-004-044-001/20
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060432 30/08/2022 GUDDI DEVI BHANDARI 3502004WL005203 GUDDI DEVI BHANDARI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837967 GUDDI DEVI BHANDARI ()
9 DOIWALA UT-02-004-044-001/201
(Chak Jogiwala)
3502004000NRG23300820220060417 30/08/2022 SUBODHANI 3502004WL005201 SUBODHANI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837960 SUBODHANI ()
10 DOIWALA UT-02-004-044-001/205
(Chak Jogiwala)
3502004000NRG23300820220060418 30/08/2022 RUBY JOSHI 3502004WL005201 RUBY JOSHI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837964 RUBY JOSHI ()
11 DOIWALA UT-02-004-044-001/208
(Chak Jogiwala)
3502004000NRG23300820220060419 30/08/2022 SANGEETA DEVI 3502004WL005201 SANGEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837965 SANGEETA DEVI ()
12 DOIWALA UT-02-004-044-001/209
(Chak Jogiwala)
3502004000NRG23300820220060420 30/08/2022 USHA DEVI 3502004WL005201 USHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837961 USHA DEVI ()
13 DOIWALA UT-02-004-044-001/297
(Chak Jogiwala)
3502004000NRG23300820220060422 30/08/2022 KOMAL VYAS 3502004WL005201 KOMAL VYAS 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837963 KOMAL VYAS ()
14 DOIWALA UT-02-004-044-001/3
(Chak Jogiwala)
3502004000NRG23300820220060423 30/08/2022 BASANTI DEVI 3502004WL005201 BASANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837944 BASANTI DEVI ()
15 DOIWALA UT-02-004-044-001/30
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060433 30/08/2022 RAGHUVEER SINGH 3502004WL005203 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837947 RAGHUVEER SINGH ()
16 DOIWALA UT-02-004-044-001/300
(Chak Jogiwala)
3502004000NRG23300820220060424 30/08/2022 AMITA DEVI 3502004WL005201 AMITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837962 AMITA DEVI ()
17 DOIWALA UT-02-004-044-001/310
(Chak Jogiwala)
3502004000NRG23300820220060425 30/08/2022 HEMLATA 3502004WL005201 HEMLATA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837966 HEMLATA ()
18 DOIWALA UT-02-004-044-001/39
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060435 30/08/2022 SULOCHNA 3502004WL005203 SULOCHNA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837950 SULOCHNA ()
19 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060438 30/08/2022 MANISHA 3502004WL005203 MANISHA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837976 MANISHA ()
20 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060437 30/08/2022 RAHUL 3502004WL005203 RAHUL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837951 RAHUL ()
21 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060436 30/08/2022 SARDA DEVI 3502004WL005203 SARDA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837973 SARDA DEVI ()
22 DOIWALA UT-02-004-044-001/81
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060448 30/08/2022 GUDDI DEVI 3502004WL005204 GUDDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837952 GUDDI DEVI ()
23 DOIWALA UT-02-004-044-001/88
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060449 30/08/2022 BHAMA DEVI 3502004WL005204 BHAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837948 BHAMA DEVI ()
24 DOIWALA UT-02-004-044-001/94
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060450 30/08/2022 SHANTA DEVI 3502004WL005204 SHANTA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837945 SHANTA DEVI ()
25 DOIWALA UT-02-004-046-001/454
(Chiddarwala)
3502004000NRG23300820220060426 30/08/2022 MANOHAR SINGH NEGI 3502004WL005202 MANOHAR SINGH NEGI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837943 MANOHAR SINGH NEGI ()
26 DOIWALA UT-02-004-046-001/680
(Chiddarwala)
3502004000NRG23300820220060428 30/08/2022 BHAGWAN SINGH 3502004WL005202 BHAGWAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837946 BHAGWAN SINGH ()
27 DOIWALA UT-02-004-055-001/11
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060451 30/08/2022 GUDDI DEVI 3502004WL005204 GUDDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837942 GUDDI DEVI ()
28 DOIWALA UT-02-004-055-001/135
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060452 30/08/2022 ANITA DEVI 3502004WL005204 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837955 ANITA DEVI ()
29 DOIWALA UT-02-004-055-001/136
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060453 30/08/2022 BASANTI DEVI 3502004WL005204 BASANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837949 BASANTI DEVI ()
30 DOIWALA UT-02-004-055-001/139
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060455 30/08/2022 RAJNI DEVI 3502004WL005204 RAJNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837957 RAJNI DEVI ()
31 DOIWALA UT-02-004-055-001/178
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060439 30/08/2022 KIRAN 3502004WL005203 KIRAN 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837978 KIRAN ()
32 DOIWALA UT-02-004-055-001/2
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060456 30/08/2022 SUNITA 3502004WL005204 SUNITA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837971 SUNITA ()
33 DOIWALA UT-02-004-055-001/209
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060441 30/08/2022 MANMOHAN SINGH PANWAR 3502004WL005203 MANMOHAN SINGH PANWAR 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837975 MANMOHAN SINGH PANWAR ()
34 DOIWALA UT-02-004-055-001/209
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060440 30/08/2022 NIRMALA DEVI 3502004WL005203 NIRMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837974 NIRMALA DEVI ()
35 DOIWALA UT-02-004-055-001/250
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060429 30/08/2022 ALMA PANWAR 3502004WL005202 ALMA PANWAR 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837970 ALMA PANWAR ()
36 DOIWALA UT-02-004-055-001/256
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060430 30/08/2022 UMA DEVI 3502004WL005202 UMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837953 UMA DEVI ()
37 DOIWALA UT-02-004-055-001/271
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060431 30/08/2022 PRIANKA DEVI 3502004WL005202 PRIANKA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837969 PRIANKA DEVI ()
38 DOIWALA UT-02-004-055-001/307
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060457 30/08/2022 ROSHANI DEVI 3502004WL005204 ROSHANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837972 ROSHANI DEVI ()
39 DOIWALA UT-02-004-055-001/308
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060458 30/08/2022 KUSUM DEVI 3502004WL005204 KUSUM DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837968 KUSUM DEVI ()
40 DOIWALA UT-02-004-055-001/44
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060442 30/08/2022 RAKHI DEVI 3502004WL005203 RAKHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837977 RAKHI DEVI ()
41 DOIWALA UT-02-004-055-001/6
(CHAK JOGIWALA MAFI)
3502004000NRG23300820220060459 30/08/2022 LALITA DEVI 3502004WL005204 LALITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837958 LALITA DEVI ()
SubTotal 102453 102453
Total 113529 113529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_300822FTO_81189 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 5538
2 DOIWALA UT3502004_300822FTO_81189 Punjab National Bank PUNB0092200 RAIWALA 5538
3 DOIWALA UT3502004_300822FTO_81189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 102453

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