Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:46:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_100123FTO_134509
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-02-005-063-001/6
(Seragaon) 		3502005000NRG23100120230119760 10/01/2023 SEEMA DEVI 3502005WL0010847 SEEMA DEVI 00354 PUNB0492500 2556 2556 Processed 13/01/2023 7879641381 SEEMA DEVI ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-029-001/116
(Silla) 		3502005000NRG23100120230119759 10/01/2023 KAMAL NAYAN 3502005WL0010846 KAMAL NAYAN 00468 UBIN0530701 2556 2556 Processed 13/01/2023 7879641382 KAMAL NAYAN ()
SubTotal 2556 2556
3 RAIPUR UT-02-005-039-002/8
(Talai) 		3502005000NRG23301220220114062 10/01/2023 ANITA DEVI 3502005WL0010348 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879641380 ANITA DEVI ()
4 RAIPUR UT-02-005-041-004/4
(Dharkot) 		3502005000NRG23030120230115590 10/01/2023 KAMLA 3502005WL0010512 KAMLA 00479 SBIN0RRUTGB 2556 2556 Rejected 13/01/2023 7879641379 No Such Account
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_100123FTO_134509 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 2556
2 RAIPUR UT3502005_100123FTO_134509 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE)   2556
3 RAIPUR UT3502005_100123FTO_134509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 5112

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