Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_191222APB_FTO_124717
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-02-005-026-001/122
(NaliKala) 		3502005000NRG23191220220108662 19/12/2022 MAMTA 3502005WL009864 MAMTA 00176 IDIB000M776 2556 2556 Processed 27/12/2022 7441310976 MAMTA UNION BANK OF INDIA(508500)
2 RAIPUR UT-02-005-026-001/23
(NaliKala) 		3502005000NRG23191220220108663 19/12/2022 PREM SINGH 3502005WL009864 PREM SINGH 00176 IDIB000M776 2556 2556 Processed 27/12/2022 7441310975 PREM SINGH JIWARI SO PURAN SINGH BANK OF BARODA(606985)
3 RAIPUR UT-02-005-026-001/32
(NaliKala) 		3502005000NRG23191220220108648 19/12/2022 MADAN SINGH 3502005WL009862 MADAN SINGH 00176 IDIB000M776 2556 2556 Processed 27/12/2022 7441310965 Mr. MADAN INDIAN BANK(607105)
4 RAIPUR UT-02-005-026-001/41
(NaliKala) 		3502005000NRG23191220220108666 19/12/2022 BABLOO 3502005WL009864 BABLOO 00176 IDIB000M776 2556 2556 Processed 27/12/2022 7441310974 BABLU RAM UNION BANK OF INDIA(508500)
5 RAIPUR UT-02-005-026-001/43
(NaliKala) 		3502005000NRG23191220220108668 19/12/2022 GOPI RAM 3502005WL009864 GOPI RAM 00176 IDIB000M776 2556 2556 Processed 27/12/2022 7441310984 Mr. GOPI RAM INDIAN BANK(607105)
6 RAIPUR UT-02-005-026-001/64
(NaliKala) 		3502005000NRG23191220220108656 19/12/2022 SUNEETA DEVI 3502005WL009863 SUNEETA DEVI 00176 IDIB000M776 2556 2556 Processed 27/12/2022 7441310973 Mr. SUNITA DEVI INDIAN BANK(607105)
7 RAIPUR UT-02-005-026-001/8
(NaliKala) 		3502005000NRG23191220220108658 19/12/2022 JAIPAL SINGH 3502005WL009863 JAIPAL SINGH 00176 IDIB000M776 2556 2556 Processed 27/12/2022 7441310986 Mr. Jaipal Singh INDIAN BANK(607105)
8 RAIPUR UT-02-005-026-001/82
(NaliKala) 		3502005000NRG23191220220108660 19/12/2022 CHANDAN SINGH 3502005WL009863 CHANDAN SINGH 00176 IDIB000M776 2556 2556 Processed 27/12/2022 7441310966 CHANDENSINGHSOPREMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 20448 20448
9 RAIPUR UT-02-005-026-001/67
(NaliKala) 		3502005000NRG23191220220108657 19/12/2022 VIMLA DEVI 3502005WL009863 VIMLA DEVI 00177 IOBA0000552 2556 2556 Processed 27/12/2022 7441310956 DARSHAN LAL,VIMLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
10 RAIPUR UT-02-005-026-001/23
(NaliKala) 		3502005000NRG23191220220108664 19/12/2022 DIL DAI 3502005WL009864 DIL DAI 00303 NTBL0MUS102 2556 2556 Processed 27/12/2022 7441310991 DIL DAI THE NAINITAL BANK LIMITED(508573)
11 RAIPUR UT-02-005-026-001/35
(NaliKala) 		3502005000NRG23191220220108654 19/12/2022 BALAM DEVI 3502005WL009863 BALAM DEVI 00303 NTBL0MUS102 2556 2556 Processed 27/12/2022 7441310989 BALMA DEL THE NAINITAL BANK LIMITED(508573)
12 RAIPUR UT-02-005-026-001/64
(NaliKala) 		3502005000NRG23191220220108655 19/12/2022 DHANI RAM BHATT 3502005WL009863 DHANI RAM BHATT 00303 NTBL0MUS102 2556 2556 Processed 27/12/2022 7441310990 DHANI RAM BHATT THE NAINITAL BANK LIMITED(508573)
SubTotal 7668 7668
13 RAIPUR UT-02-005-006-001/162
(Dawara) 		3502005000NRG23191220220108808 19/12/2022 BHAVNA 3502005WL009872 BHAVNA 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441310959 BHAWANA DEVI W/O SWAROOP SINGH PANWAR PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-006-001/162
(Dawara) 		3502005000NRG23191220220108807 19/12/2022 SWAROOP SINGH 3502005WL009872 SWAROOP SINGH 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441310958 SWARUP SINGH PANWAR PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-006-001/257
(Dawara) 		3502005000NRG23191220220108809 19/12/2022 RANJEET SINGH 3502005WL009872 RANJEET SINGH 00354 PUNB0159200 2343 2343 Processed 27/12/2022 7441310960 RANJEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
16 RAIPUR UT-02-005-006-001/268
(Dawara) 		3502005000NRG23191220220108811 19/12/2022 NIRMALA 3502005WL009872 NIRMALA 00354 PUNB0159200 2343 2343 Processed 27/12/2022 7441310962 NIRMALA PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-021-001/14
(Kheri Mansingh) 		3502005000NRG23191220220108609 19/12/2022 SURESH SINGH 3502005WL009859 SURESH SINGH 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441310961 SURESH JAWADI S/ORATAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-021-001/31
(Kheri Mansingh) 		3502005000NRG23191220220108611 19/12/2022 KAVITA 3502005WL009859 KAVITA 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441310957 KAVITA DEVI W/O. VEER SINGH PUNJAB NATIONAL BANK(508568)
19 RAIPUR UT-02-005-021-001/32
(Kheri Mansingh) 		3502005000NRG23191220220108612 19/12/2022 BIJENDER SINGH 3502005WL009859 BIJENDER SINGH 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441310988 Mr. BIJENDRA SINGH S/O MR CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
20 RAIPUR UT-02-005-021-001/50
(Kheri Mansingh) 		3502005000NRG23191220220108613 19/12/2022 GEETA DEVI 3502005WL009859 GEETA DEVI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441310964 GEETA DEVI W/O VIR SINGH PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-021-001/89
(Kheri Mansingh) 		3502005000NRG23191220220108614 19/12/2022 MADHU 3502005WL009859 MADHU 00354 PUNB0159200 852 852 Processed 27/12/2022 7441310963 MADHU UNION BANK OF INDIA(508500)
22 RAIPUR UT-02-005-021-002/17
(Kheri Mansingh) 		3502005000NRG23191220220108615 19/12/2022 PUSHPA DEVI 3502005WL009859 PUSHPA DEVI 00354 PUNB0159200 852 852 Processed 27/12/2022 7441310987 PUSHPA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21726 21726
23 RAIPUR UT-02-005-006-001/31
(Dawara) 		3502005000NRG23191220220108813 19/12/2022 MANJEET SINGH 3502005WL009872 MANJEET SINGH 00354 PUNB0722200 2556 2556 Processed 27/12/2022 7441310955 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
24 RAIPUR UT-02-005-026-001/43
(NaliKala) 		3502005000NRG23191220220108669 19/12/2022 NARDU DEVI 3502005WL009864 NARDU DEVI 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441310981 NARDU DEVI W/O GOPIRAM PUNJAB NATIONAL BANK(508568)
25 RAIPUR UT-02-005-026-001/48
(NaliKala) 		3502005000NRG23191220220108670 19/12/2022 MANOJ KUMAR 3502005WL009864 MANOJ KUMAR 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441310980 MANOJ KUMAR AND MEERA DEVI PUNJAB NATIONAL BANK(508568)
26 RAIPUR UT-02-005-026-001/74
(NaliKala) 		3502005000NRG23191220220108651 19/12/2022 PINGALA DEVI 3502005WL009862 PINGALA DEVI 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441310982 PINGALA DEVI WO- KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
27 RAIPUR UT-02-005-026-001/13
(NaliKala) 		3502005000NRG23191220220108646 19/12/2022 MAHAVEER SINGH 3502005WL009862 MAHAVEER SINGH 00415 SBIN0000684 2556 2556 Processed 27/12/2022 7441310972 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
28 RAIPUR UT-02-005-026-001/21
(NaliKala) 		3502005000NRG23191220220108652 19/12/2022 VINOD 3502005WL009863 VINOD 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441310971 VINOD UNION BANK OF INDIA(508500)
29 RAIPUR UT-02-005-026-001/35
(NaliKala) 		3502005000NRG23191220220108653 19/12/2022 VIKRAM SINGH BISHT 3502005WL009863 VIKRAM SINGH BISHT 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441310970 Mr. VIKRAM BISHT INDIAN BANK(607105)
30 RAIPUR UT-02-005-026-001/41
(NaliKala) 		3502005000NRG23191220220108667 19/12/2022 RAKESH 3502005WL009864 RAKESH 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441310969 Mr. RAKESH KUMAR DOGARA INDIAN BANK(607105)
SubTotal 7668 7668
31 RAIPUR UT-02-005-006-001/134
(Dawara) 		3502005000NRG23191220220108806 19/12/2022 MUKESH PRASHAD 3502005WL009872 MUKESH PRASHAD 00468 UBIN0929107 2343 2343 Processed 27/12/2022 7441310967 MUKESH MAMGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIPUR UT-02-005-006-001/268
(Dawara) 		3502005000NRG23191220220108810 19/12/2022 MANOJ PANWAR 3502005WL009872 MANOJ PANWAR 00468 UBIN0929107 2343 2343 Processed 27/12/2022 7441310978 MANOJ PANWAR SO PADAM SINGH PANWAR UNION BANK OF INDIA(508500)
33 RAIPUR UT-02-005-006-001/276
(Dawara) 		3502005000NRG23191220220108812 19/12/2022 MANGAL SINGH 3502005WL009872 MANGAL SINGH 00468 UBIN0929107 2343 2343 Processed 27/12/2022 7441310979 MANGALSINGHSOGOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 RAIPUR UT-02-005-006-001/31
(Dawara) 		3502005000NRG23191220220108814 19/12/2022 SHOBHNI DEVI 3502005WL009872 SHOBHNI DEVI 00468 UBIN0929107 2556 2556 Processed 27/12/2022 7441310968 SHOBHANI WO MANJIT SINGH UNION BANK OF INDIA(508500)
35 RAIPUR UT-02-005-006-001/62
(Dawara) 		3502005000NRG23191220220108816 19/12/2022 KEDAR SINGH 3502005WL009872 KEDAR SINGH 00468 UBIN0929107 2556 2556 Processed 27/12/2022 7441310977 KEDAR SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 12141 12141
36 RAIPUR UT-02-005-041-001/1
(Dharkot) 		3502005000NRG23191220220108643 19/12/2022 SANDEEP SINGH 3502005WL009861 SANDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441310983 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
37 RAIPUR UT-02-005-041-001/26
(Dharkot) 		3502005000NRG23191220220108644 19/12/2022 PURNIMA DEVI 3502005WL009861 PURNIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441310985 Mrs. POORNIMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 90099 90099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_191222APB_FTO_124717 Indian Bank IDIB000M776 MUSSOORIE 20448
2 RAIPUR UT3502005_191222APB_FTO_124717 Indian Overseas Bank IOBA0000552 KANWLI 2556
3 RAIPUR UT3502005_191222APB_FTO_124717 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 7668
4 RAIPUR UT3502005_191222APB_FTO_124717 Punjab National Bank PUNB0159200 MALDEVTA 21726
5 RAIPUR UT3502005_191222APB_FTO_124717 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 2556
6 RAIPUR UT3502005_191222APB_FTO_124717 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 7668
7 RAIPUR UT3502005_191222APB_FTO_124717 State Bank of India SBIN0000684 MUSSOORIE 2556
8 RAIPUR UT3502005_191222APB_FTO_124717 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 7668
9 RAIPUR UT3502005_191222APB_FTO_124717 Union Bank of India UBIN0929107 Soda Saroli 12141
10 RAIPUR UT3502005_191222APB_FTO_124717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 5112

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