Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_161123FTO_90799
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-02-005-010-001/3
(Serki) 		3502005000NRG24161120230124370 16/11/2023 MANOJ PANWAR 3502005WL007605 MANOJ PANWAR 00354 PUNB0159200 3220 3220 Processed 20/01/2024 9671250000 MANOJ PANWAR ()
SubTotal 3220 3220
2 RAIPUR UT-02-005-039-001/109
(Talai) 		3502005000NRG24161120230124383 16/11/2023 POOJA 3502005WL007606 POOJA 00468 UBIN0563340 2990 2990 Processed 19/01/2024 9671250005 POOJA ()
SubTotal 2990 2990
3 RAIPUR UT-02-005-039-001/101
(Talai) 		3502005000NRG24161120230124381 16/11/2023 MINAKSHI KOTHRI 3502005WL007606 MINAKSHI KOTHRI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9671250003 MINAKSHI KOTHRI ()
4 RAIPUR UT-02-005-040-002/22
(Thano) 		3502005000NRG24161120230124264 16/11/2023 SHOBHA DEVI 3502005WL007597 SHOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671250001 SHOBHA DEVI ()
5 RAIPUR UT-02-005-041-001/27
(Dharkot) 		3502005000NRG24161120230124240 16/11/2023 NIRMALA DEVI 3502005WL007595 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671250002 NIRMALA DEVI ()
6 RAIPUR UT-02-005-046-001/108
(Ladwakot) 		3502005000NRG24161120230124269 16/11/2023 VIMLA DEVI 3502005WL007598 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671250004 VIMLA DEVI ()
SubTotal 12650 12650
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_161123FTO_90799 Punjab National Bank PUNB0159200 MALDEVTA 3220
2 RAIPUR UT3502005_161123FTO_90799 Union Bank of India UBIN0563340 BARASI GRANT 2990
3 RAIPUR UT3502005_161123FTO_90799 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 12650

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