Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:04:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_140722FTO_57512
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-02-005-022-001/537
(Chamasari) 		3502005000NRG23130720220044000 14/07/2022 BALBIR SINGH RAMOLA 3502005WL003565 BALBIR SINGH RAMOLA 00045 BARB0MUSSOO 2556 2556 Processed 19/07/2022 3187193656 BALBIR SINGH RAMOLA ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-022-001/227
(Chamasari) 		3502005000NRG23130720220043991 14/07/2022 SANJAY SINGH 3502005WL003565 SANJAY SINGH 00078 CNRB0018519 2556 2556 Processed 19/07/2022 3187193657 SANJAY SINGH ()
SubTotal 2556 2556
3 RAIPUR UT-02-005-026-001/3
(NaliKala) 		3502005000NRG23140720220044321 14/07/2022 PULAM DEVI 3502005WL003601 PULAM DEVI 00176 IDIB000M776 2556 2556 Processed 19/07/2022 3187193658 PULAM DEVI ()
SubTotal 2556 2556
4 RAIPUR UT-02-005-022-001/314
(Chamasari) 		3502005000NRG23130720220043996 14/07/2022 VIKRAM SINGH 3502005WL003565 VIKRAM SINGH 00354 PUNB0033100 2556 2556 Processed 19/07/2022 3187193659 VIKRAM SINGH ()
5 RAIPUR UT-02-005-026-001/102
(NaliKala) 		3502005000NRG23140720220044156 14/07/2022 SURINDER SINGH NEGI 3502005WL003584 SURINDER SINGH NEGI 00354 PUNB0033100 2556 2556 Processed 19/07/2022 3187193660 SURINDER SINGH NEGI ()
SubTotal 5112 5112
6 RAIPUR UT-02-005-024-001/17
(Chamroli) 		3502005000NRG23140720220044330 14/07/2022 PAVITRA DEVI 3502005WL003602 PAVITRA DEVI 00354 PUNB0159200 2556 2556 Processed 19/07/2022 3187193631 PAVITRA DEVI ()
7 RAIPUR UT-02-005-024-001/33
(Chamroli) 		3502005000NRG23140720220044333 14/07/2022 AMRA DEVI 3502005WL003602 AMRA DEVI 00354 PUNB0159200 2556 2556 Processed 19/07/2022 3187193662 AMRA DEVI ()
8 RAIPUR UT-02-005-025-001/38
() 		3502005000NRG23140720220044142 14/07/2022 PHOOL DEI 3502005WL003581 PHOOL DEI 00354 PUNB0159200 2556 2556 Processed 19/07/2022 3187193663 PHOOL DEI ()
9 RAIPUR UT-02-005-027-001/42
() 		3502005000NRG23140720220044151 14/07/2022 DINESH SINGH 3502005WL003583 DINESH SINGH 00354 PUNB0159200 2556 2556 Processed 19/07/2022 3187193661 DINESH SINGH ()
10 RAIPUR UT-02-005-027-001/64
() 		3502005000NRG23140720220044152 14/07/2022 SAPNA 3502005WL003583 SAPNA 00354 PUNB0159200 2556 2556 Processed 19/07/2022 3187193664 SAPNA ()
SubTotal 12780 12780
11 RAIPUR UT-02-005-011-001/215
(Sauda Saroli) 		3502005000NRG23130720220043673 14/07/2022 SHOBHA DEVI 3502005WL003485 SHOBHA DEVI 00354 PUNB0722200 2556 2556 Processed 19/07/2022 3187193632 SHOBHA DEVI ()
12 RAIPUR UT-02-005-024-001/16
(Chamroli) 		3502005000NRG23140720220044328 14/07/2022 PREMA DEVI 3502005WL003602 PREMA DEVI 00354 PUNB0722200 2556 2556 Processed 19/07/2022 3187193633 PREMA DEVI ()
SubTotal 5112 5112
13 RAIPUR UT-02-005-022-001/542
(Chamasari) 		3502005000NRG23130720220044001 14/07/2022 CHANDAN SINGH 3502005WL003565 CHANDAN SINGH 00354 PUNB0723300 2556 2556 Processed 19/07/2022 3187193634 CHANDAN SINGH ()
14 RAIPUR UT-02-005-022-001/544
(Chamasari) 		3502005000NRG23130720220044002 14/07/2022 VINEETA 3502005WL003565 VINEETA 00354 PUNB0723300 2556 2556 Processed 19/07/2022 3187193635 VINEETA ()
15 RAIPUR UT-02-005-026-001/123
(NaliKala) 		3502005000NRG23140720220044319 14/07/2022 SANGEETA DEVI 3502005WL003601 SANGEETA DEVI 00354 PUNB0723300 2556 2556 Processed 19/07/2022 3187193636 SANGEETA DEVI ()
SubTotal 7668 7668
16 RAIPUR UT-02-005-022-001/273
(Chamasari) 		3502005000NRG23130720220043992 14/07/2022 MEERA RANA 3502005WL003565 MEERA RANA 00415 SBIN0000684 2556 2556 Processed 20/07/2022 3187193637 MRS MEERA RANA ()
SubTotal 2556 2556
17 RAIPUR UT-02-005-022-001/314
(Chamasari) 		3502005000NRG23130720220043995 14/07/2022 PINKI RAUCHHELA 3502005WL003565 PINKI RAUCHHELA 00415 SBIN0004529 2556 2556 Processed 20/07/2022 3187193638 MISS PINKI ()
SubTotal 2556 2556
18 RAIPUR UT-02-005-011-001/34
(Sauda Saroli) 		3502005000NRG23130720220043681 14/07/2022 DINESH CHAND 3502005WL003485 DINESH CHAND 00415 SBIN0012896 2556 2556 Processed 20/07/2022 3187193639 MR DINESH CHAND ()
SubTotal 2556 2556
19 RAIPUR UT-02-005-022-001/227
(Chamasari) 		3502005000NRG23130720220043990 14/07/2022 ARCHANA 3502005WL003565 ARCHANA 00462 UCBA0003253 2556 2556 Processed 19/07/2022 3187193668 ARCHANA DO MANMOHAN SINGH ()
SubTotal 2556 2556
20 RAIPUR UT-02-005-022-001/217
(Chamasari) 		3502005000NRG23130720220043987 14/07/2022 GUDDI 3502005WL003565 GUDDI 00468 UBIN0530701 2556 2556 Processed 19/07/2022 3187193670 GUDDI ()
21 RAIPUR UT-02-005-022-001/217
(Chamasari) 		3502005000NRG23130720220043988 14/07/2022 KAMAL SINGH 3502005WL003565 KAMAL SINGH 00468 UBIN0530701 2556 2556 Processed 19/07/2022 3187193643 KAMAL SINGH ()
22 RAIPUR UT-02-005-022-001/32
(Chamasari) 		3502005000NRG23130720220043998 14/07/2022 SANDEEP MALWON 3502005WL003565 SANDEEP MALWON 00468 UBIN0530701 2556 2556 Processed 19/07/2022 3187193642 SANDEEP MALWON ()
23 RAIPUR UT-02-005-022-001/58
(Chamasari) 		3502005000NRG23130720220044003 14/07/2022 PRATIMA DEVI 3502005WL003565 PRATIMA DEVI 00468 UBIN0530701 2556 2556 Processed 19/07/2022 3187193644 PRATIMA DEVI ()
24 RAIPUR UT-02-005-026-001/123
(NaliKala) 		3502005000NRG23140720220044318 14/07/2022 DINESH 3502005WL003601 DINESH 00468 UBIN0530701 2556 2556 Processed 19/07/2022 3187193645 DINESH ()
SubTotal 12780 12780
25 RAIPUR UT-02-005-027-001/81
() 		3502005000NRG23140720220044153 14/07/2022 SANJAY SINGH 3502005WL003583 SANJAY SINGH 00468 UBIN0560243 2556 2556 Processed 19/07/2022 3187193646 SANJAY SINGH ()
SubTotal 2556 2556
26 RAIPUR UT-02-005-011-001/210
(Sauda Saroli) 		3502005000NRG23130720220043671 14/07/2022 DEVESHWARI 3502005WL003485 DEVESHWARI 00468 UBIN0563340 2556 2556 Processed 19/07/2022 3187193647 DEVESHWARI ()
SubTotal 2556 2556
27 RAIPUR UT-02-005-011-001/214
(Sauda Saroli) 		3502005000NRG23130720220043672 14/07/2022 ANITA DEVI 3502005WL003485 ANITA DEVI 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193655 ANITA DEVI ()
28 RAIPUR UT-02-005-011-001/216
(Sauda Saroli) 		3502005000NRG23130720220043674 14/07/2022 KAVITA DEVI 3502005WL003485 KAVITA DEVI 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193652 KAVITA DEVI ()
29 RAIPUR UT-02-005-011-001/217
(Sauda Saroli) 		3502005000NRG23130720220043675 14/07/2022 URMILA 3502005WL003485 URMILA 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193654 URMILA ()
30 RAIPUR UT-02-005-011-001/218
(Sauda Saroli) 		3502005000NRG23130720220043676 14/07/2022 MEENAKSHI 3502005WL003485 MEENAKSHI 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193669 MEENAKSHI ()
31 RAIPUR UT-02-005-011-001/26
(Sauda Saroli) 		3502005000NRG23130720220043677 14/07/2022 SURENDER DUTT 3502005WL003485 SURENDER DUTT 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193667 SURENDER DUTT ()
32 RAIPUR UT-02-005-011-001/28
(Sauda Saroli) 		3502005000NRG23130720220043678 14/07/2022 INDU NEGI 3502005WL003485 INDU NEGI 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193653 INDU NEGI ()
33 RAIPUR UT-02-005-011-001/31
(Sauda Saroli) 		3502005000NRG23130720220043679 14/07/2022 BHUPENDRA SINGH NEGI 3502005WL003485 BHUPENDRA SINGH NEGI 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193650 BHUPENDRA SINGH NEGI ()
34 RAIPUR UT-02-005-011-001/36
(Sauda Saroli) 		3502005000NRG23130720220043682 14/07/2022 PRATAP SINGH KANDARI 3502005WL003485 PRATAP SINGH KANDARI 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193648 PRATAP SINGH KANDARI ()
35 RAIPUR UT-02-005-011-001/40
(Sauda Saroli) 		3502005000NRG23130720220043683 14/07/2022 SAROJ DEVI 3502005WL003485 SAROJ DEVI 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193665 SAROJ DEVI ()
36 RAIPUR UT-02-005-011-001/49
(Sauda Saroli) 		3502005000NRG23130720220043686 14/07/2022 TEG SINGH 3502005WL003485 TEG SINGH 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193651 TEG SINGH ()
37 RAIPUR UT-02-005-011-001/51
(Sauda Saroli) 		3502005000NRG23130720220043687 14/07/2022 BHEEM SINGH RAWAT 3502005WL003485 BHEEM SINGH RAWAT 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193649 BHEEM SINGH RAWAT ()
38 RAIPUR UT-02-005-011-001/82
(Sauda Saroli) 		3502005000NRG23130720220043694 14/07/2022 MAHENDRA SINGH 3502005WL003485 MAHENDRA SINGH 00468 UBIN0929107 2556 2556 Processed 19/07/2022 3187193666 MAHENDRA SINGH ()
SubTotal 30672 30672
39 RAIPUR UT-02-005-041-001/10
(Dharkot) 		3502005000NRG23130720220043697 14/07/2022 JYOTI 3502005WL003486 JYOTI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187193640 JYOTI ()
40 RAIPUR UT-02-005-041-003/6
(Dharkot) 		3502005000NRG23130720220043702 14/07/2022 USHA BADONI 3502005WL003486 USHA BADONI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187193641 USHA BADONI ()
SubTotal 5112 5112
Total 102240 102240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_140722FTO_57512 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2556
2 RAIPUR UT3502005_140722FTO_57512 Canara Bank CNRB0018519 MASSOORIE II 2556
3 RAIPUR UT3502005_140722FTO_57512 Indian Bank IDIB000M776 MUSSOORIE 2556
4 RAIPUR UT3502005_140722FTO_57512 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 5112
5 RAIPUR UT3502005_140722FTO_57512 Punjab National Bank PUNB0159200 MALDEVTA 12780
6 RAIPUR UT3502005_140722FTO_57512 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 5112
7 RAIPUR UT3502005_140722FTO_57512 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 7668
8 RAIPUR UT3502005_140722FTO_57512 State Bank of India SBIN0000684 MUSSOORIE 2556
9 RAIPUR UT3502005_140722FTO_57512 State Bank of India SBIN0004529 THATUR 2556
10 RAIPUR UT3502005_140722FTO_57512 State Bank of India SBIN0012896 NATHUAWALA 2556
11 RAIPUR UT3502005_140722FTO_57512 UCO Bank UCBA0003253 UCO BANK MUSSOORIE 2556
12 RAIPUR UT3502005_140722FTO_57512 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 12780
13 RAIPUR UT3502005_140722FTO_57512 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2556
14 RAIPUR UT3502005_140722FTO_57512 Union Bank of India UBIN0563340 BARASI GRANT 2556
15 RAIPUR UT3502005_140722FTO_57512 Union Bank of India UBIN0929107 Soda Saroli 30672
16 RAIPUR UT3502005_140722FTO_57512 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 5112

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