Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:35 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_161223FTO_103139
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-02-005-020-002/20
(Kayara) 		3502005000NRG24161220230140265 16/12/2023 SUSHIL 3502005WL008680 SUSHIL 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9908909871 SUSHIL ()
2 RAIPUR UT-02-005-020-002/47
(Kayara) 		3502005000NRG24161220230140261 16/12/2023 MAHIMA NAND 3502005WL008679 MAHIMA NAND 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9908909872 MAHIMA NAND ()
SubTotal 6440 6440
3 RAIPUR UT-02-005-043-001/36
(Badasi Grant) 		3502005000NRG24161220230140248 16/12/2023 KAUSHLIYA RANA 3502005WL008677 KAUSHLIYA RANA 00468 UBIN0563340 3220 3220 Processed 01/02/2024 9908909870 KAUSHLIYA RANA ()
4 RAIPUR UT-02-005-043-001/8
(Badasi Grant) 		3502005000NRG24161220230140234 16/12/2023 MADHU 3502005WL008674 MADHU 00468 UBIN0563340 3220 3220 Processed 01/02/2024 9908909873 MADHU ()
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_161223FTO_103139 Punjab National Bank PUNB0159200 MALDEVTA 6440
2 RAIPUR UT3502005_161223FTO_103139 Union Bank of India UBIN0563340 BARASI GRANT 6440

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