Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:20:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_051222APB_FTO_118956
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-02-005-061-001/49
(Motidhar) 		3502005000NRG23051220220102185 05/12/2022 HARSH MANI 3502005WL009244 HARSH MANI 00045 BARB0MUSSOO 2556 2556 Processed 10/12/2022 7066130539 HARSH MANI BANK OF BARODA(606985)
SubTotal 2556 2556
2 RAIPUR UT-02-005-061-001/61
(Motidhar) 		3502005000NRG23051220220102163 05/12/2022 SHOBHAN SINGH 3502005WL009243 SHOBHAN SINGH 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7066130538 SHOBHAN SINGH THE NAINITAL BANK LIMITED(508573)
3 RAIPUR UT-02-005-061-001/85
(Motidhar) 		3502005000NRG23051220220102174 05/12/2022 RAJESH 3502005WL009243 RAJESH 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7066130537 RAJESH THE NAINITAL BANK LIMITED(508573)
SubTotal 5112 5112
4 RAIPUR UT-02-005-006-001/162
(Dawara) 		3502005000NRG23051220220102039 05/12/2022 BHAVNA 3502005WL009231 BHAVNA 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7066130541 BHAWANA DEVI W/O SWAROOP SINGH PANWAR PUNJAB NATIONAL BANK(508568)
5 RAIPUR UT-02-005-006-001/162
(Dawara) 		3502005000NRG23051220220102038 05/12/2022 SWAROOP SINGH 3502005WL009231 SWAROOP SINGH 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7066130540 SWARUP SINGH PANWAR PUNJAB NATIONAL BANK(508568)
6 RAIPUR UT-02-005-006-001/257
(Dawara) 		3502005000NRG23051220220102040 05/12/2022 RANJEET SINGH 3502005WL009231 RANJEET SINGH 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7066130542 RANJEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
7 RAIPUR UT-02-005-061-001/2
(Motidhar) 		3502005000NRG23051220220102181 05/12/2022 RAJNI DEVI 3502005WL009244 RAJNI DEVI 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066130551 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-061-001/2
(Motidhar) 		3502005000NRG23051220220102180 05/12/2022 RAM KISHOR 3502005WL009244 RAM KISHOR 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066130547 RAM KISHOR PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-061-001/45
(Motidhar) 		3502005000NRG23051220220102183 05/12/2022 MUNNA LAL 3502005WL009244 MUNNA LAL 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066130550 MUNNALALSOBRIJMOHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 RAIPUR UT-02-005-061-001/45
(Motidhar) 		3502005000NRG23051220220102184 05/12/2022 SATI BHAMA 3502005WL009244 SATI BHAMA 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066130553 SATI BHAMA PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-061-001/50
(Motidhar) 		3502005000NRG23051220220102186 05/12/2022 MURARI CHAMOLI 3502005WL009244 MURARI CHAMOLI 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066130549 MURARI CHAMOLI PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-061-001/53
(Motidhar) 		3502005000NRG23051220220102188 05/12/2022 BISHILA DEVI 3502005WL009244 BISHILA DEVI 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066130548 BISHILA DEVI W/O CHINTA MANI PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-061-001/53
(Motidhar) 		3502005000NRG23051220220102187 05/12/2022 CHINTA MANI 3502005WL009244 CHINTA MANI 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066130552 CHINTA MANI PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
14 RAIPUR UT-02-005-006-001/31
(Dawara) 		3502005000NRG23051220220102044 05/12/2022 MANJEET SINGH 3502005WL009231 MANJEET SINGH 00354 PUNB0722200 2556 2556 Processed 10/12/2022 7066130536 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
15 RAIPUR UT-02-005-061-001/61
(Motidhar) 		3502005000NRG23051220220102164 05/12/2022 BASANTI DEVI 3502005WL009243 BASANTI DEVI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130570 BASANTI DEVI WO SOBHAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAIPUR UT-02-005-061-001/66
(Motidhar) 		3502005000NRG23051220220102167 05/12/2022 BUDH SINGH 3502005WL009243 BUDH SINGH 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130571 BUDH SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-061-001/66
(Motidhar) 		3502005000NRG23051220220102168 05/12/2022 LAXMI DEVI 3502005WL009243 LAXMI DEVI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130578 LAXMI DEVI WO- BUDDH SINGH PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-061-001/68
(Motidhar) 		3502005000NRG23051220220102169 05/12/2022 VISHAL MANI 3502005WL009243 VISHAL MANI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130574 VISHAL MANI S/O DAYARAM PUNJAB NATIONAL BANK(508568)
19 RAIPUR UT-02-005-061-001/69
(Motidhar) 		3502005000NRG23051220220102170 05/12/2022 SIYARAM 3502005WL009243 SIYARAM 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130573 MR SIYARAM STATE BANK OF INDIA(508548)
20 RAIPUR UT-02-005-061-001/69
(Motidhar) 		3502005000NRG23051220220102171 05/12/2022 SUCHITA 3502005WL009243 SUCHITA 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130576 SUCHITA W/O SIYA RAM BHATT PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-061-001/70
(Motidhar) 		3502005000NRG23051220220102172 05/12/2022 KUNWAR DASS 3502005WL009243 KUNWAR DASS 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130572 KUNWAR DASS S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
22 RAIPUR UT-02-005-061-001/70
(Motidhar) 		3502005000NRG23051220220102173 05/12/2022 VINITA DEVI 3502005WL009243 VINITA DEVI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130577 VINITA DEVI WO KUNWAR DASS PUNJAB NATIONAL BANK(508568)
23 RAIPUR UT-02-005-061-001/87
(Motidhar) 		3502005000NRG23051220220102177 05/12/2022 GEETA DEVI BHATT 3502005WL009243 GEETA DEVI BHATT 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066130575 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
24 RAIPUR UT-02-005-061-001/29
(Motidhar) 		3502005000NRG23051220220102161 05/12/2022 BASANTI DEVI 3502005WL009243 BASANTI DEVI 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7066130581 MR BASANTI DEVI STATE BANK OF INDIA(508548)
25 RAIPUR UT-02-005-061-001/29
(Motidhar) 		3502005000NRG23051220220102160 05/12/2022 MAST RAM 3502005WL009243 MAST RAM 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7066130582 MAST RAM S/O SUDAMA UNION BANK OF INDIA(508500)
26 RAIPUR UT-02-005-061-001/31
(Motidhar) 		3502005000NRG23051220220102162 05/12/2022 GEETA DEVI 3502005WL009243 GEETA DEVI 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7066130545 GEETA DEVI WO MR DEVENDRA UNION BANK OF INDIA(508500)
27 RAIPUR UT-02-005-061-001/85
(Motidhar) 		3502005000NRG23051220220102175 05/12/2022 MEENA 3502005WL009243 MEENA 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7066130546 MEENA UNION BANK OF INDIA(508500)
SubTotal 10224 10224
28 RAIPUR UT-02-005-043-001/107
(Badasi Grant) 		3502005000NRG23051220220102197 05/12/2022 RAM SINGH 3502005WL009248 RAM SINGH 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130560 RAM SINGH S/O SHANKAR SINGH UNION BANK OF INDIA(508500)
29 RAIPUR UT-02-005-043-001/114
(Badasi Grant) 		3502005000NRG23051220220102198 05/12/2022 GOVIND SINGH 3502005WL009248 GOVIND SINGH 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130567 GOVIND SINGH S/O LATE SHRI AMAR SINGH UNION BANK OF INDIA(508500)
30 RAIPUR UT-02-005-043-001/118
(Badasi Grant) 		3502005000NRG23051220220102199 05/12/2022 UMA DEVI 3502005WL009248 UMA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130565 UMA RAWAT UNION BANK OF INDIA(508500)
31 RAIPUR UT-02-005-043-001/133
(Badasi Grant) 		3502005000NRG23051220220102200 05/12/2022 SAROJNI 3502005WL009248 SAROJNI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130569 SAROJANI UNION BANK OF INDIA(508500)
32 RAIPUR UT-02-005-043-001/149
(Badasi Grant) 		3502005000NRG23051220220102201 05/12/2022 SANGEETA 3502005WL009248 SANGEETA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130564 SANGEETA W/O ANUP SINGH RANA UNION BANK OF INDIA(508500)
33 RAIPUR UT-02-005-043-001/17
(Badasi Grant) 		3502005000NRG23051220220102059 05/12/2022 INDER SINGH 3502005WL009233 INDER SINGH 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130556 INDER SINGH S/O SHRI SUKH RAM UNION BANK OF INDIA(508500)
34 RAIPUR UT-02-005-043-001/170
(Badasi Grant) 		3502005000NRG23051220220102069 05/12/2022 PRIYA 3502005WL009234 PRIYA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130568 PRIYA W/O SHRI NARESH UNION BANK OF INDIA(508500)
35 RAIPUR UT-02-005-043-001/172
(Badasi Grant) 		3502005000NRG23051220220102202 05/12/2022 TARA DEVI 3502005WL009248 TARA DEVI 00468 UBIN0563340 2343 2343 Processed 10/12/2022 7066130558 TARA DEVI W/O LATE SHRI PANCHAM SINGH UNION BANK OF INDIA(508500)
36 RAIPUR UT-02-005-043-001/176
(Badasi Grant) 		3502005000NRG23051220220102060 05/12/2022 VIKRAM SINGH 3502005WL009233 VIKRAM SINGH 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130554 VIKRAM SINGH MANWAL S/O JAIPAL SINGH MAN UNION BANK OF INDIA(508500)
37 RAIPUR UT-02-005-043-001/182
(Badasi Grant) 		3502005000NRG23051220220102203 05/12/2022 GULAB DEI 3502005WL009248 GULAB DEI 00468 UBIN0563340 2343 2343 Processed 10/12/2022 7066130555 GULAB DEI W/O BUDH SINGH UNION BANK OF INDIA(508500)
38 RAIPUR UT-02-005-043-001/24
(Badasi Grant) 		3502005000NRG23051220220102074 05/12/2022 RAJNI DEVI 3502005WL009234 RAJNI DEVI 00468 UBIN0563340 852 852 Processed 10/12/2022 7066130561 RAJNI UNION BANK OF INDIA(508500)
39 RAIPUR UT-02-005-043-001/35
(Badasi Grant) 		3502005000NRG23051220220102083 05/12/2022 MUNNI DEVI 3502005WL009235 MUNNI DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130559 MUNNI DEVI W/O SHRI MADHO SINGH UNION BANK OF INDIA(508500)
40 RAIPUR UT-02-005-043-001/44
(Badasi Grant) 		3502005000NRG23051220220102085 05/12/2022 REKHA KOTHIYAL 3502005WL009235 REKHA KOTHIYAL 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130563 REKHA KOTHIYAL W/O RAKESH UNION BANK OF INDIA(508500)
41 RAIPUR UT-02-005-043-001/6
(Badasi Grant) 		3502005000NRG23051220220102067 05/12/2022 GYAN SINGH 3502005WL009233 GYAN SINGH 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130579 GYAN SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
42 RAIPUR UT-02-005-043-001/63
(Badasi Grant) 		3502005000NRG23051220220102086 05/12/2022 RADHA DEVI 3502005WL009235 RADHA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130562 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 RAIPUR UT-02-005-043-001/66
(Badasi Grant) 		3502005000NRG23051220220102087 05/12/2022 VINITA 3502005WL009235 VINITA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130566 VINITA W/O ARVIND UNION BANK OF INDIA(508500)
44 RAIPUR UT-02-005-043-001/70
(Badasi Grant) 		3502005000NRG23051220220102088 05/12/2022 SAROJ DEVI 3502005WL009235 SAROJ DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130583 SAROJ DEVI UNION BANK OF INDIA(508500)
45 RAIPUR UT-02-005-043-001/99
(Badasi Grant) 		3502005000NRG23051220220102089 05/12/2022 SARASWATI DEVI 3502005WL009235 SARASWATI DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066130557 SARASWATI DEVI W/O LATE SHRI RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 43878 43878
46 RAIPUR UT-02-005-006-001/134
(Dawara) 		3502005000NRG23051220220102037 05/12/2022 MUKESH PRASHAD 3502005WL009231 MUKESH PRASHAD 00468 UBIN0929107 2556 2556 Processed 10/12/2022 7066130543 MUKESH MAMGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAIPUR UT-02-005-006-001/31
(Dawara) 		3502005000NRG23051220220102045 05/12/2022 SHOBHNI DEVI 3502005WL009231 SHOBHNI DEVI 00468 UBIN0929107 2556 2556 Processed 10/12/2022 7066130544 SHOBHANI WO MANJIT SINGH UNION BANK OF INDIA(508500)
48 RAIPUR UT-02-005-006-001/62
(Dawara) 		3502005000NRG23051220220102048 05/12/2022 KEDAR SINGH 3502005WL009231 KEDAR SINGH 00468 UBIN0929107 2556 2556 Processed 10/12/2022 7066130580 KEDAR SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 7668 7668
Total 120558 120558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_051222APB_FTO_118956 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2556
2 RAIPUR UT3502005_051222APB_FTO_118956 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 5112
3 RAIPUR UT3502005_051222APB_FTO_118956 Punjab National Bank PUNB0159200 MALDEVTA 7668
4 RAIPUR UT3502005_051222APB_FTO_118956 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 17892
5 RAIPUR UT3502005_051222APB_FTO_118956 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 2556
6 RAIPUR UT3502005_051222APB_FTO_118956 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 23004
7 RAIPUR UT3502005_051222APB_FTO_118956 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 10224
8 RAIPUR UT3502005_051222APB_FTO_118956 Union Bank of India UBIN0563340 BARASI GRANT 43878
9 RAIPUR UT3502005_051222APB_FTO_118956 Union Bank of India UBIN0929107 Soda Saroli 7668

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