Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:52:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_270422FTO_13425
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-02-005-041-001/40
(Dharkot) 		3502005000NRG23260420220005555 27/04/2022 SEEMA CHAMOLI 3502005WL000341 SEEMA CHAMOLI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0831985444 SEEMACHAMOLI ()
2 RAIPUR UT-02-005-041-001/8
(Dharkot) 		3502005000NRG23260420220005557 27/04/2022 AKASH 3502005WL000341 AKASH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0831985445 AKASH ()
3 RAIPUR UT-02-005-041-001/8
(Dharkot) 		3502005000NRG23260420220005556 27/04/2022 ANITA 3502005WL000341 ANITA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0831985443 ANITA ()
4 RAIPUR UT-02-005-041-003/9
(Dharkot) 		3502005000NRG23260420220005562 27/04/2022 NITIKA 3502005WL000341 NITIKA 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0831985442 NITIKA ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_270422FTO_13425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 7242

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