Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_140823APB_FTO_51408
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 RAIPUR UT-02-005-063-001/67
(Seragaon) 		3502005000NRG24140820230078852 14/08/2023 BALVEER SINGH 3502005WL004554 BALVEER SINGH 00078 CNRB0003963 3220 3220 Processed 24/08/2023 4773661840 BALBEER SINGH CANARA BANK(508532)
SubTotal 3220 3220
2 RAIPUR UT-02-005-068-001/31
(Garh Burashkhanda) 		3502005000NRG24140820230078869 14/08/2023 SUMER SINGH 3502005WL004556 SUMER SINGH 00176 IDIB000M776 3220 3220 Processed 24/08/2023 4773661851 Mr. SUMER SINGH INDIAN BANK(607105)
3 RAIPUR UT-02-005-068-001/77
(Garh Burashkhanda) 		3502005000NRG24140820230078870 14/08/2023 RUPI DEVI 3502005WL004556 RUPI DEVI 00176 IDIB000M776 3220 3220 Processed 24/08/2023 4773661836 Ms. RUPI DEVI INDIAN BANK(607105)
SubTotal 6440 6440
4 RAIPUR UT-02-005-063-001/76
(Seragaon) 		3502005000NRG24140820230078853 14/08/2023 NARAYAN SINGH 3502005WL004554 NARAYAN SINGH 00354 PUNB0159200 3220 3220 Processed 23/08/2023 4773661858 NARAYANSINGHSOSHIVRAMSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
5 RAIPUR UT-02-005-023-001/14
(Karligad) 		3502005000NRG24140820230078881 14/08/2023 RAJNI DEVI 3502005WL004559 RAJNI DEVI 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661854 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
6 RAIPUR UT-02-005-023-001/14
(Karligad) 		3502005000NRG24140820230078880 14/08/2023 SUNIL KUMAR 3502005WL004559 SUNIL KUMAR 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661853 SUNIL KUMAR S/O PUSRAM PUNJAB NATIONAL BANK(508568)
7 RAIPUR UT-02-005-023-001/16
(Karligad) 		3502005000NRG24140820230078882 14/08/2023 PUSHPA DEVI 3502005WL004559 PUSHPA DEVI 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661863 PUSHPA DEVI WO SH LAKHI RAM PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-023-001/17
(Karligad) 		3502005000NRG24140820230078883 14/08/2023 GULAB SINGH 3502005WL004559 GULAB SINGH 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661865 GULAB SINGH SO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-023-001/17
(Karligad) 		3502005000NRG24140820230078884 14/08/2023 SHAKUNTALA 3502005WL004559 SHAKUNTALA 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661861 SHAKUNTALA W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-023-001/28
(Karligad) 		3502005000NRG24140820230078886 14/08/2023 ANITA DEVI 3502005WL004559 ANITA DEVI 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661862 ANITA DEVI PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-023-001/28
(Karligad) 		3502005000NRG24140820230078885 14/08/2023 ETWAR SINGH 3502005WL004559 ETWAR SINGH 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661864 ETWAR SINGH SO SH SHIV RAM SINGH PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-023-001/36
(Karligad) 		3502005000NRG24140820230078888 14/08/2023 NIRMALA DEVI 3502005WL004559 NIRMALA DEVI 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661846 MRS NIRMALA JOSHI STATE BANK OF INDIA(508548)
13 RAIPUR UT-02-005-023-003/10
(Karligad) 		3502005000NRG24140820230078889 14/08/2023 SANTOSHI DEVI 3502005WL004559 SANTOSHI DEVI 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661856 SANTOSHI DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-063-001/15
(Seragaon) 		3502005000NRG24140820230078854 14/08/2023 RAI SINGH 3502005WL004555 RAI SINGH 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661860 RAI SINGH PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-063-001/16
(Seragaon) 		3502005000NRG24140820230078848 14/08/2023 SURESH SINGH 3502005WL004554 SURESH SINGH 00354 PUNB0492500 3220 3220 Processed 24/08/2023 4773661859 SURESH SINGH CANARA BANK(508532)
16 RAIPUR UT-02-005-063-001/24
(Seragaon) 		3502005000NRG24140820230078849 14/08/2023 RAMESH SINGH 3502005WL004554 RAMESH SINGH 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661845 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-063-001/27
(Seragaon) 		3502005000NRG24140820230078856 14/08/2023 RAMESH SINGH 3502005WL004555 RAMESH SINGH 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661847 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-063-001/27
(Seragaon) 		3502005000NRG24140820230078857 14/08/2023 SOMBALA 3502005WL004555 SOMBALA 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661850 SOMBALA DEVI PUNJAB NATIONAL BANK(508568)
19 RAIPUR UT-02-005-063-001/28
(Seragaon) 		3502005000NRG24140820230078850 14/08/2023 ITVAR SINGH 3502005WL004554 ITVAR SINGH 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661866 ITVAR SINGH PUNJAB NATIONAL BANK(508568)
20 RAIPUR UT-02-005-063-001/29
(Seragaon) 		3502005000NRG24140820230078858 14/08/2023 BHIM SINGH 3502005WL004555 BHIM SINGH 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661844 BHIM SINGH PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-063-001/29
(Seragaon) 		3502005000NRG24140820230078859 14/08/2023 MEENA DEVI 3502005WL004555 MEENA DEVI 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661848 MEENA DEVI W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
22 RAIPUR UT-02-005-063-001/39
(Seragaon) 		3502005000NRG24140820230078860 14/08/2023 SURESH SINGH RANA 3502005WL004555 SURESH SINGH RANA 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661843 SURESH SINGH PUNJAB NATIONAL BANK(508568)
23 RAIPUR UT-02-005-063-001/56
(Seragaon) 		3502005000NRG24140820230078851 14/08/2023 KEWAL SINGH BHANDARI 3502005WL004554 KEWAL SINGH BHANDARI 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661857 KEWAL SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
24 RAIPUR UT-02-005-063-001/6
(Seragaon) 		3502005000NRG24140820230078861 14/08/2023 GOVIND SINGH RANA 3502005WL004555 GOVIND SINGH RANA 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661855 GOVINDSINGHSOKHEMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 RAIPUR UT-02-005-063-001/6
(Seragaon) 		3502005000NRG24140820230078862 14/08/2023 SEEMA DEVI 3502005WL004555 SEEMA DEVI 00354 PUNB0492500 3220 3220 Rejected 23/08/2023 4773661849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAIPUR UT-02-005-063-001/66
(Seragaon) 		3502005000NRG24140820230078863 14/08/2023 MAYA RAM 3502005WL004555 MAYA RAM 00354 PUNB0492500 3220 3220 Processed 23/08/2023 4773661834 MAYA RAM SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70840 70840
27 RAIPUR UT-02-005-068-001/77
(Garh Burashkhanda) 		3502005000NRG24140820230078871 14/08/2023 SURAT SINGH 3502005WL004556 SURAT SINGH 00354 PUNB0723300 3220 3220 Processed 23/08/2023 4773661852 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
28 RAIPUR UT-02-005-023-001/36
(Karligad) 		3502005000NRG24140820230078887 14/08/2023 KRISHAN PRAKASH JOSHI 3502005WL004559 KRISHAN PRAKASH JOSHI 00462 UCBA0001836 3220 3220 Processed 23/08/2023 4773661835 KRISHAN PRAKASH JOSHI S/O P.P JOSHI UCO BANK(607066)
SubTotal 3220 3220
29 RAIPUR UT-02-005-068-001/24
(Garh Burashkhanda) 		3502005000NRG24140820230078867 14/08/2023 GUDDI DEVI 3502005WL004556 GUDDI DEVI 00468 UBIN0530701 3220 3220 Processed 23/08/2023 4773661837 GUDDI DEVI W/O HUKUM SINGH UNION BANK OF INDIA(508500)
30 RAIPUR UT-02-005-068-001/24
(Garh Burashkhanda) 		3502005000NRG24140820230078866 14/08/2023 HUKAM SINGH 3502005WL004556 HUKAM SINGH 00468 UBIN0530701 3220 3220 Processed 23/08/2023 4773661839 HUKAM SINGH UNION BANK OF INDIA(508500)
31 RAIPUR UT-02-005-068-001/31
(Garh Burashkhanda) 		3502005000NRG24140820230078868 14/08/2023 SANTOSH 3502005WL004556 SANTOSH 00468 UBIN0530701 3220 3220 Processed 23/08/2023 4773661838 SANTOSH S/O SHRI MADAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9660 9660
32 RAIPUR UT-02-005-046-001/51
(Ladwakot) 		3502005000NRG24140820230078873 14/08/2023 SURENDRA SINGH 3502005WL004557 SURENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661841 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
33 RAIPUR UT-02-005-046-001/54
(Ladwakot) 		3502005000NRG24140820230078878 14/08/2023 JAY PRAKASH TIWARI 3502005WL004558 JAY PRAKASH TIWARI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773661842 Mr. JAI . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
Total 106030 106030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_140823APB_FTO_51408 Canara Bank CNRB0003963 GUJRARA 3220
2 RAIPUR UT3502005_140823APB_FTO_51408 Indian Bank IDIB000M776 MUSSOORIE 6440
3 RAIPUR UT3502005_140823APB_FTO_51408 Punjab National Bank PUNB0159200 MALDEVTA 3220
4 RAIPUR UT3502005_140823APB_FTO_51408 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 70840
5 RAIPUR UT3502005_140823APB_FTO_51408 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 3220
6 RAIPUR UT3502005_140823APB_FTO_51408 UCO Bank UCBA0001836 SAHASTRADHARA 3220
7 RAIPUR UT3502005_140823APB_FTO_51408 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 9660
8 RAIPUR UT3502005_140823APB_FTO_51408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 6210

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