Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_110823APB_FTO_50935
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-02-005-029-001/130
(Silla) 		3502005000NRG24110820230078330 11/08/2023 SHOBHANI DEVI 3502005WL004515 SHOBHANI DEVI 00176 IDIB000M776 2990 2990 Processed 18/08/2023 4662095055 Mrs. SOBHANI . INDIAN BANK(607105)
2 RAIPUR UT-02-005-029-001/316
(Silla) 		3502005000NRG24110820230078334 11/08/2023 GOPAL 3502005WL004515 GOPAL 00176 IDIB000M776 3220 3220 Processed 18/08/2023 4662095053 GOPAL S/O SH SHUKARU PUNJAB NATIONAL BANK(508568)
3 RAIPUR UT-02-005-029-001/327
(Silla) 		3502005000NRG24110820230078337 11/08/2023 USHA DEVI 3502005WL004515 USHA DEVI 00176 IDIB000M776 3220 3220 Processed 18/08/2023 4662095054 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 9430 9430
4 RAIPUR UT-02-005-029-001/123
(Silla) 		3502005000NRG24110820230078327 11/08/2023 MANOJ KUMAR 3502005WL004515 MANOJ KUMAR 00354 PUNB0723300 2990 2990 Processed 18/08/2023 4662095047 MANOJ KUMAR SO- INDARU PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
5 RAIPUR UT-02-005-029-001/122
(Silla) 		3502005000NRG24110820230078326 11/08/2023 GOVIND 3502005WL004515 GOVIND 00468 UBIN0530701 2990 2990 Processed 18/08/2023 4662095040 GOVIND UNION BANK OF INDIA(508500)
6 RAIPUR UT-02-005-029-001/124
(Silla) 		3502005000NRG24110820230078328 11/08/2023 MADHU DEVI 3502005WL004515 MADHU DEVI 00468 UBIN0530701 2990 2990 Processed 18/08/2023 4662095060 MADHURI W/O MR. DALIP SINGH UNION BANK OF INDIA(508500)
7 RAIPUR UT-02-005-029-001/174
(Silla) 		3502005000NRG24110820230078331 11/08/2023 VIMLA DEVI 3502005WL004515 VIMLA DEVI 00468 UBIN0530701 2300 2300 Processed 18/08/2023 4662095062 VIMAL DEVI W/O DHOOM SINGH UNION BANK OF INDIA(508500)
8 RAIPUR UT-02-005-029-001/174
(Silla) 		3502005000NRG24110820230078332 11/08/2023 VINOD 3502005WL004515 VINOD 00468 UBIN0530701 2760 2760 Processed 18/08/2023 4662095059 VINOD SO DHOOM SINGH UNION BANK OF INDIA(508500)
9 RAIPUR UT-02-005-029-001/287
(Silla) 		3502005000NRG24110820230078333 11/08/2023 MEENU DEVI 3502005WL004515 MEENU DEVI 00468 UBIN0530701 3220 3220 Processed 18/08/2023 4662095061 RAJENDRA S/O RAM SINGH UNION BANK OF INDIA(508500)
10 RAIPUR UT-02-005-029-001/328
(Silla) 		3502005000NRG24110820230078338 11/08/2023 KUSUM 3502005WL004515 KUSUM 00468 UBIN0530701 3220 3220 Processed 18/08/2023 4662095041 RAJESH KUMAR UNION BANK OF INDIA(508500)
11 RAIPUR UT-02-005-029-001/329
(Silla) 		3502005000NRG24110820230078339 11/08/2023 DINESH SINGH 3502005WL004515 DINESH SINGH 00468 UBIN0530701 3220 3220 Processed 18/08/2023 4662095042 DINESH SINGH UNION BANK OF INDIA(508500)
12 RAIPUR UT-02-005-029-001/330
(Silla) 		3502005000NRG24110820230078340 11/08/2023 VIRENDRA 3502005WL004515 VIRENDRA 00468 UBIN0530701 3220 3220 Processed 18/08/2023 4662095043 Mr. VIRENDRA SINGH INDIAN BANK(607105)
SubTotal 23920 23920
13 RAIPUR UT-02-005-045-001/108
(Ramnagar Danda) 		3502005000NRG24110820230078090 11/08/2023 RAGHUBEER SINGH 3502005WL004498 RAGHUBEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095046 MR RAGHUVEER SINGH PANWAR STATE BANK OF INDIA(508548)
14 RAIPUR UT-02-005-045-001/202
(Ramnagar Danda) 		3502005000NRG24110820230078091 11/08/2023 BALWANT SINGH 3502005WL004498 BALWANT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095056 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
15 RAIPUR UT-02-005-045-001/203
(Ramnagar Danda) 		3502005000NRG24110820230078092 11/08/2023 DEEWAN SINGH 3502005WL004498 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095050 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 RAIPUR UT-02-005-045-001/35
(Ramnagar Danda) 		3502005000NRG24110820230078093 11/08/2023 NAND KISHOER 3502005WL004498 NAND KISHOER 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095058 MR NAND KISHORE BAHUGUNA STATE BANK OF INDIA(508548)
17 RAIPUR UT-02-005-045-001/42
(Ramnagar Danda) 		3502005000NRG24110820230078094 11/08/2023 NARESH 3502005WL004498 NARESH 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4662095049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAIPUR UT-02-005-045-001/45
(Ramnagar Danda) 		3502005000NRG24110820230078095 11/08/2023 LAXMAN SINGH 3502005WL004498 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095048 Mr. LAXMAN SINGH S/O DHANSHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
19 RAIPUR UT-02-005-045-001/49
(Ramnagar Danda) 		3502005000NRG24110820230078096 11/08/2023 SURENDRA 3502005WL004498 SURENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095051 Mr. SURENDAR PAL UTTARAKHAND GRAMIN BANK(607197)
20 RAIPUR UT-02-005-045-001/69
(Ramnagar Danda) 		3502005000NRG24110820230078097 11/08/2023 SHER SINGH 3502005WL004498 SHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095045 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
21 RAIPUR UT-02-005-045-001/72
(Ramnagar Danda) 		3502005000NRG24110820230078098 11/08/2023 BACHAN SINGH 3502005WL004498 BACHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095044 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
22 RAIPUR UT-02-005-045-001/85
(Ramnagar Danda) 		3502005000NRG24110820230078099 11/08/2023 MUKESH 3502005WL004498 MUKESH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095052 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
23 RAIPUR UT-02-005-045-001/94
(Ramnagar Danda) 		3502005000NRG24110820230078100 11/08/2023 RAVITA DEVI 3502005WL004498 RAVITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095057 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35420 35420
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_110823APB_FTO_50935 Indian Bank IDIB000M776 MUSSOORIE 9430
2 RAIPUR UT3502005_110823APB_FTO_50935 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 2990
3 RAIPUR UT3502005_110823APB_FTO_50935 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 18400
4 RAIPUR UT3502005_110823APB_FTO_50935 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE)   5520
5 RAIPUR UT3502005_110823APB_FTO_50935 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3220
6 RAIPUR UT3502005_110823APB_FTO_50935 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 32200

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