Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:05:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_021222FTO_117925
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-02-005-029-001/391
(Silla) 		3502005000NRG23021220220101050 02/12/2022 RAMESH BHANDARI 3502005WL009134 RAMESH BHANDARI 00045 BARB0MUSSOO 2556 2556 Processed 10/12/2022 7064776100 RAMESH BHANDARI ()
2 RAIPUR UT-02-005-029-001/394
(Silla) 		3502005000NRG23021220220101054 02/12/2022 REKHA DEVI 3502005WL009134 REKHA DEVI 00045 BARB0MUSSOO 2556 2556 Processed 10/12/2022 7064776101 REKHA DEVI ()
SubTotal 5112 5112
3 RAIPUR UT-02-005-029-001/390
(Silla) 		3502005000NRG23021220220101049 02/12/2022 Sobat singh bhandari 3502005WL009134 Sobat singh bhandari 00152 HDFC0002771 2556 2556 Processed 10/12/2022 7064776102 Sobat singh bhandari ()
SubTotal 2556 2556
4 RAIPUR UT-02-005-026-001/13
(NaliKala) 		3502005000NRG23021220220101274 02/12/2022 CHETAN DEVI SINGH 3502005WL009154 CHETAN DEVI SINGH 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064776104 CHETAN DEVI SINGH ()
5 RAIPUR UT-02-005-026-001/32
(NaliKala) 		3502005000NRG23021220220101276 02/12/2022 YASASHO DEVI 3502005WL009154 YASASHO DEVI 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064776103 YASASHO DEVI ()
6 RAIPUR UT-02-005-026-001/41
(NaliKala) 		3502005000NRG23021220220101267 02/12/2022 SAKLA DEVI 3502005WL009153 SAKLA DEVI 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064776122 SAKLA DEVI ()
7 RAIPUR UT-02-005-029-001/393
(Silla) 		3502005000NRG23021220220101051 02/12/2022 SUNIL SINGH 3502005WL009134 SUNIL SINGH 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064776123 SUNIL SINGH ()
SubTotal 10224 10224
8 RAIPUR UT-02-005-026-001/67
(NaliKala) 		3502005000NRG23021220220101237 02/12/2022 VIMLA DEVI 3502005WL009150 VIMLA DEVI 00177 IOBA0000552 2556 2556 Processed 10/12/2022 7064776124 VIMLA DEVI ()
SubTotal 2556 2556
9 RAIPUR UT-02-005-026-001/35
(NaliKala) 		3502005000NRG23021220220101234 02/12/2022 BALAM DEVI 3502005WL009150 BALAM DEVI 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7064776128 BALAM DEVI ()
10 RAIPUR UT-02-005-026-001/8
(NaliKala) 		3502005000NRG23021220220101239 02/12/2022 MAYA DEVI 3502005WL009150 MAYA DEVI 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7064776127 MAYA DEVI ()
11 RAIPUR UT-02-005-029-001/393
(Silla) 		3502005000NRG23021220220101052 02/12/2022 REENA 3502005WL009134 REENA 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7064776126 REENA ()
12 RAIPUR UT-02-005-029-001/394
(Silla) 		3502005000NRG23021220220101053 02/12/2022 JAIPAL SINGH 3502005WL009134 JAIPAL SINGH 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7064776125 JAIPAL SINGH ()
SubTotal 10224 10224
13 RAIPUR UT-02-005-048-001/66
(Sindhwal Gaon) 		3502005000NRG23021220220100895 02/12/2022 CHANDRA BHUSHAN SHARMA 3502005WL009116 CHANDRA BHUSHAN SHARMA 00354 PUNB0095000 2556 2556 Processed 10/12/2022 7064776129 CHANDRA BHUSHAN SHARMA ()
SubTotal 2556 2556
14 RAIPUR UT-02-005-029-001/215
(Silla) 		3502005000NRG23021220220101283 02/12/2022 RINA 3502005WL009155 RINA 00354 PUNB0159200 1917 1917 Processed 10/12/2022 7064776132 RINA ()
15 RAIPUR UT-02-005-029-001/215
(Silla) 		3502005000NRG23021220220101282 02/12/2022 SANT RAM 3502005WL009155 SANT RAM 00354 PUNB0159200 1917 1917 Processed 10/12/2022 7064776131 SANT RAM ()
16 RAIPUR UT-02-005-029-001/220
(Silla) 		3502005000NRG23021220220101039 02/12/2022 ANITA DEVI 3502005WL009133 ANITA DEVI 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064776133 ANITA DEVI ()
17 RAIPUR UT-02-005-029-001/345
(Silla) 		3502005000NRG23021220220101284 02/12/2022 ANITA DEVI 3502005WL009155 ANITA DEVI 00354 PUNB0159200 1917 1917 Processed 10/12/2022 7064776134 ANITA DEVI ()
18 RAIPUR UT-02-005-029-001/350
(Silla) 		3502005000NRG23021220220101041 02/12/2022 MONIKA 3502005WL009133 MONIKA 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064776136 MONIKA ()
19 RAIPUR UT-02-005-029-001/351
(Silla) 		3502005000NRG23021220220101042 02/12/2022 pooja 3502005WL009133 pooja 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064776137 pooja ()
20 RAIPUR UT-02-005-029-001/89
(Silla) 		3502005000NRG23021220220101045 02/12/2022 PRAMILA DEVI 3502005WL009133 PRAMILA DEVI 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064776130 PRAMILA DEVI ()
21 RAIPUR UT-02-005-029-001/9
(Silla) 		3502005000NRG23021220220101286 02/12/2022 ANIL CHAMOLI 3502005WL009155 ANIL CHAMOLI 00354 PUNB0159200 1917 1917 Processed 10/12/2022 7064776135 ANIL CHAMOLI ()
SubTotal 17892 17892
22 RAIPUR UT-02-005-026-001/48
(NaliKala) 		3502005000NRG23021220220101272 02/12/2022 MEERA DEVI 3502005WL009153 MEERA DEVI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7064776138 MEERA DEVI ()
23 RAIPUR UT-02-005-029-001/390
(Silla) 		3502005000NRG23021220220101048 02/12/2022 Bimla devi 3502005WL009134 Bimla devi 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7064776140 Bimla devi ()
24 RAIPUR UT-02-005-068-001/76
(Garh Burashkhanda) 		3502005000NRG23021220220101182 02/12/2022 GODAMBARI DEVI 3502005WL009146 GODAMBARI DEVI 00354 PUNB0723300 852 852 Processed 10/12/2022 7064776139 GODAMBARI DEVI ()
25 RAIPUR UT-02-005-068-001/79
(Garh Burashkhanda) 		3502005000NRG23021220220101183 02/12/2022 SEETA DEVI 3502005WL009146 SEETA DEVI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7064776141 SEETA DEVI ()
26 RAIPUR UT-02-005-068-001/90
(Garh Burashkhanda) 		3502005000NRG23021220220101185 02/12/2022 SOBAT SINGH 3502005WL009146 SOBAT SINGH 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7064776142 SOBAT SINGH ()
SubTotal 11076 11076
27 RAIPUR UT-02-005-037-001/33
(Kudiyal) 		3502005000NRG23021220220100898 02/12/2022 KUNWAR SINGH 3502005WL009118 KUNWAR SINGH 00415 SBIN0008000 639 639 Processed 10/12/2022 7064776143 MR KUNWAR SINGH ()
SubTotal 639 639
28 RAIPUR UT-02-005-026-001/21
(NaliKala) 		3502005000NRG23021220220101232 02/12/2022 VINOD 3502005WL009150 VINOD 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7064776108 VINOD ()
29 RAIPUR UT-02-005-029-001/161
(Silla) 		3502005000NRG23021220220101047 02/12/2022 RATAN DEI 3502005WL009134 RATAN DEI 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7064776116 RATAN DEI ()
30 RAIPUR UT-02-005-068-001/27
(Garh Burashkhanda) 		3502005000NRG23021220220101180 02/12/2022 SAMBHIR SINGH 3502005WL009146 SAMBHIR SINGH 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7064776110 SAMBHIR SINGH ()
31 RAIPUR UT-02-005-068-001/33
(Garh Burashkhanda) 		3502005000NRG23021220220101181 02/12/2022 MADAN SINGH 3502005WL009146 MADAN SINGH 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7064776109 MADAN SINGH ()
SubTotal 10224 10224
32 RAIPUR UT-02-005-048-001/11
(Sindhwal Gaon) 		3502005000NRG23021220220100880 02/12/2022 SHAMSHER SINGH 3502005WL009115 SHAMSHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776144 SHAMSHER SINGH ()
33 RAIPUR UT-02-005-048-001/15
(Sindhwal Gaon) 		3502005000NRG23021220220100881 02/12/2022 GEETA DEVI 3502005WL009115 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776121 GEETA DEVI ()
34 RAIPUR UT-02-005-048-001/16
(Sindhwal Gaon) 		3502005000NRG23021220220101135 02/12/2022 MANJEET SINGH 3502005WL009142 MANJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776106 MANJEET SINGH ()
35 RAIPUR UT-02-005-048-001/23
(Sindhwal Gaon) 		3502005000NRG23021220220101138 02/12/2022 SAGAR SINGH 3502005WL009142 SAGAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776112 SAGAR SINGH ()
36 RAIPUR UT-02-005-048-001/36
(Sindhwal Gaon) 		3502005000NRG23021220220100882 02/12/2022 DHARAM SINGH 3502005WL009115 DHARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776119 DHARAM SINGH ()
37 RAIPUR UT-02-005-048-001/36
(Sindhwal Gaon) 		3502005000NRG23021220220100883 02/12/2022 KUSUM 3502005WL009115 KUSUM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776120 KUSUM ()
38 RAIPUR UT-02-005-048-001/43
(Sindhwal Gaon) 		3502005000NRG23021220220100889 02/12/2022 AJEET SINGH 3502005WL009116 AJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776117 AJEET SINGH ()
39 RAIPUR UT-02-005-048-001/43
(Sindhwal Gaon) 		3502005000NRG23021220220100890 02/12/2022 MAMTA 3502005WL009116 MAMTA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776118 MAMTA ()
40 RAIPUR UT-02-005-048-001/44
(Sindhwal Gaon) 		3502005000NRG23021220220100891 02/12/2022 MADAN SINGH 3502005WL009116 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776105 MADAN SINGH ()
41 RAIPUR UT-02-005-048-001/45
(Sindhwal Gaon) 		3502005000NRG23021220220100892 02/12/2022 KHEM SINGH 3502005WL009116 KHEM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776107 KHEM SINGH ()
42 RAIPUR UT-02-005-048-001/48
(Sindhwal Gaon) 		3502005000NRG23021220220101142 02/12/2022 MANISHA DEVI 3502005WL009142 MANISHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064776145 MANISHA DEVI ()
43 RAIPUR UT-02-005-048-001/62
(Sindhwal Gaon) 		3502005000NRG23021220220100884 02/12/2022 KUNWAR SINGH 3502005WL009115 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776113 KUNWAR SINGH ()
44 RAIPUR UT-02-005-048-001/62
(Sindhwal Gaon) 		3502005000NRG23021220220100885 02/12/2022 NANDA DEVI 3502005WL009115 NANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776115 NANDA DEVI ()
45 RAIPUR UT-02-005-048-001/64
(Sindhwal Gaon) 		3502005000NRG23021220220100886 02/12/2022 VINOD KUMAR SAINI 3502005WL009115 VINOD KUMAR SAINI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776114 VINOD KUMAR SAINI ()
46 RAIPUR UT-02-005-048-001/9
(Sindhwal Gaon) 		3502005000NRG23021220220100887 02/12/2022 PURAN SINGH 3502005WL009115 PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776146 PURAN SINGH ()
47 RAIPUR UT-02-005-068-001/86
(Garh Burashkhanda) 		3502005000NRG23021220220101184 02/12/2022 TREPAN SINGH 3502005WL009146 TREPAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776111 TREPAN SINGH ()
SubTotal 40257 40257
Total 113316 113316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_021222FTO_117925 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 5112
2 RAIPUR UT3502005_021222FTO_117925 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 2556
3 RAIPUR UT3502005_021222FTO_117925 Indian Bank IDIB000M776 MUSSOORIE 10224
4 RAIPUR UT3502005_021222FTO_117925 Indian Overseas Bank IOBA0000552 KANWLI 2556
5 RAIPUR UT3502005_021222FTO_117925 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 10224
6 RAIPUR UT3502005_021222FTO_117925 Punjab National Bank PUNB0095000 RANIPOKHRI 2556
7 RAIPUR UT3502005_021222FTO_117925 Punjab National Bank PUNB0159200 MALDEVTA 17892
8 RAIPUR UT3502005_021222FTO_117925 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 11076
9 RAIPUR UT3502005_021222FTO_117925 State Bank of India SBIN0008000 DOIWALA 639
10 RAIPUR UT3502005_021222FTO_117925 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 10224
11 RAIPUR UT3502005_021222FTO_117925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 2556
12 RAIPUR UT3502005_021222FTO_117925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 37701

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