Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:12 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_040523FTO_14607
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-02-005-001-001/25
(Asthal) 		3502005000NRG24040520230011740 04/05/2023 PRAVESH DOBHAL 3502005WL000583 PRAVESH DOBHAL 00354 PUNB0159200 3220 3220 Processed 13/05/2023 1494561484 PRAVESH DOBHAL ()
2 RAIPUR UT-02-005-001-001/39
(Asthal) 		3502005000NRG24040520230011763 04/05/2023 MANOJ KUMAR 3502005WL000584 MANOJ KUMAR 00354 PUNB0159200 3220 3220 Processed 13/05/2023 1494561503 MANOJ KUMAR ()
3 RAIPUR UT-02-005-001-002/44
(Asthal) 		3502005000NRG24040520230011756 04/05/2023 BALA DEVI 3502005WL000583 BALA DEVI 00354 PUNB0159200 3220 3220 Processed 13/05/2023 1494561483 BALA DEVI ()
4 RAIPUR UT-02-005-001-002/55
(Asthal) 		3502005000NRG24040520230011757 04/05/2023 GEETA 3502005WL000583 GEETA 00354 PUNB0159200 3220 3220 Processed 13/05/2023 1494561501 GEETA ()
5 RAIPUR UT-02-005-025-001/38
() 		3502005000NRG24040520230011822 04/05/2023 PHOOL DEI 3502005WL000589 PHOOL DEI 00354 PUNB0159200 2760 2760 Processed 13/05/2023 1494561502 PHOOL DEI ()
SubTotal 15640 15640
6 RAIPUR UT-02-005-025-001/68
() 		3502005000NRG24040520230011825 04/05/2023 SUBHASH NEGI 3502005WL000590 SUBHASH NEGI 00354 PUNB0492500 2760 2760 Processed 13/05/2023 1494561486 SUBHASH NEGI ()
7 RAIPUR UT-02-005-033-001/28
(Dhanola) 		3502005000NRG24040520230011656 04/05/2023 MANJEET KAUR 3502005WL000580 MANJEET KAUR 00354 PUNB0492500 2990 2990 Processed 13/05/2023 1494561487 MANJEET KAUR ()
8 RAIPUR UT-02-005-033-001/29
(Dhanola) 		3502005000NRG24040520230011657 04/05/2023 MUKESH 3502005WL000580 MUKESH 00354 PUNB0492500 2990 2990 Processed 13/05/2023 1494561485 MUKESH ()
9 RAIPUR UT-02-005-033-001/61
(Dhanola) 		3502005000NRG24040520230011665 04/05/2023 AMIT THAPA 3502005WL000580 AMIT THAPA 00354 PUNB0492500 3220 3220 Processed 13/05/2023 1494561500 AMIT THAPA ()
SubTotal 11960 11960
10 RAIPUR UT-02-005-001-001/84
(Asthal) 		3502005000NRG24040520230011753 04/05/2023 ROHIT RAWAT 3502005WL000583 ROHIT RAWAT 00354 PUNB0722200 3220 3220 Processed 13/05/2023 1494561488 ROHIT RAWAT ()
11 RAIPUR UT-02-005-001-001/84
(Asthal) 		3502005000NRG24040520230011754 04/05/2023 SALONI RAWAT 3502005WL000583 SALONI RAWAT 00354 PUNB0722200 3220 3220 Processed 13/05/2023 1494561489 SALONI RAWAT ()
SubTotal 6440 6440
12 RAIPUR UT-02-005-033-001/62
(Dhanola) 		3502005000NRG24040520230011669 04/05/2023 ASHISH KUMAR 3502005WL000580 ASHISH KUMAR 00462 UCBA0001836 3220 3220 Processed 12/05/2023 1494561494 ASHISH KUMAR ()
13 RAIPUR UT-02-005-033-001/67
(Dhanola) 		3502005000NRG24040520230011671 04/05/2023 AHAMAD ALI 3502005WL000580 AHAMAD ALI 00462 UCBA0001836 3220 3220 Processed 12/05/2023 1494561493 AHAMAD ALI S/O MUSAKHAN ()
14 RAIPUR UT-02-005-033-001/67
(Dhanola) 		3502005000NRG24040520230011672 04/05/2023 JABULNISA 3502005WL000580 JABULNISA 00462 UCBA0001836 3220 3220 Processed 12/05/2023 1494561492 JAIBANISHA W/O AHAMAD ALI ()
15 RAIPUR UT-02-005-033-001/71
(Dhanola) 		3502005000NRG24040520230011675 04/05/2023 ASHLAM 3502005WL000580 ASHLAM 00462 UCBA0001836 3220 3220 Processed 12/05/2023 1494561495 ASHLAM ()
SubTotal 12880 12880
16 RAIPUR UT-02-005-043-001/162
(Badasi Grant) 		3502005000NRG24040520230011790 04/05/2023 ANITA 3502005WL000587 ANITA 00468 UBIN0563340 3220 3220 Processed 12/05/2023 1494561491 ANITA ()
17 RAIPUR UT-02-005-043-001/206
(Badasi Grant) 		3502005000NRG24040520230011791 04/05/2023 SAVITRI 3502005WL000587 SAVITRI 00468 UBIN0563340 3220 3220 Processed 12/05/2023 1494561496 SAVITRI ()
18 RAIPUR UT-02-005-043-001/220
(Badasi Grant) 		3502005000NRG24040520230011794 04/05/2023 GEETA SOLANKI 3502005WL000587 GEETA SOLANKI 00468 UBIN0563340 3220 3220 Processed 12/05/2023 1494561498 GEETA SOLANKI ()
19 RAIPUR UT-02-005-043-001/221
(Badasi Grant) 		3502005000NRG24040520230011782 04/05/2023 ANJU 3502005WL000586 ANJU 00468 UBIN0563340 2760 2760 Processed 12/05/2023 1494561490 ANJU ()
20 RAIPUR UT-02-005-043-001/39
(Badasi Grant) 		3502005000NRG24040520230011774 04/05/2023 MADHU 3502005WL000585 MADHU 00468 UBIN0563340 3220 3220 Processed 12/05/2023 1494561497 MADHU ()
SubTotal 15640 15640
21 RAIPUR UT-02-005-046-001/19
(Ladwakot) 		3502005000NRG24030520230010291 04/05/2023 BALBIR SINGH 3502005WL000508 BALBIR SINGH 00479 SBIN0RRUTGB 322 322 Processed 12/05/2023 1494561499 BALBIR SINGH ()
SubTotal 322 322
Total 62882 62882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_040523FTO_14607 Punjab National Bank PUNB0159200 MALDEVTA 15640
2 RAIPUR UT3502005_040523FTO_14607 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 11960
3 RAIPUR UT3502005_040523FTO_14607 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 6440
4 RAIPUR UT3502005_040523FTO_14607 UCO Bank UCBA0001836 SAHASTRADHARA 12880
5 RAIPUR UT3502005_040523FTO_14607 Union Bank of India UBIN0563340 BARASI GRANT 15640
6 RAIPUR UT3502005_040523FTO_14607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 322

Download In Excel