Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:40:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_220922FTO_91265
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-02-005-033-001/42
(Dhanola) 		3502005000NRG23220920220068957 22/09/2022 POOJA ASWAL 3502005WL006185 POOJA ASWAL 00089 CBIN0283282 1278 1278 Processed 27/09/2022 4995479253 POOJA ASWAL ()
SubTotal 1278 1278
2 RAIPUR UT-02-005-033-001/32
(Dhanola) 		3502005000NRG23220920220068954 22/09/2022 MAJEED ALI 3502005WL006185 MAJEED ALI 00176 IDIB000D558 1278 1278 Processed 27/09/2022 4995479254 MAJEED ALI ()
3 RAIPUR UT-02-005-033-001/43
(Dhanola) 		3502005000NRG23220920220068958 22/09/2022 MOTI LAL VERMA 3502005WL006185 MOTI LAL VERMA 00176 IDIB000D558 1278 1278 Processed 27/09/2022 4995479255 MOTI LAL VERMA ()
SubTotal 2556 2556
4 RAIPUR UT-02-005-033-001/75
(Dhanola) 		3502005000NRG23220920220068966 22/09/2022 SUMAN DEV UNIYAL 3502005WL006185 SUMAN DEV UNIYAL 00177 IOBA0000429 1278 1278 Processed 27/09/2022 4995479256 SUMAN DEV UNIYAL ()
SubTotal 1278 1278
5 RAIPUR UT-02-005-033-001/28
(Dhanola) 		3502005000NRG23220920220068953 22/09/2022 MANJEET KAUR 3502005WL006185 MANJEET KAUR 00354 PUNB0492500 1278 1278 Processed 27/09/2022 4995479262 MANJEET KAUR ()
6 RAIPUR UT-02-005-033-001/32
(Dhanola) 		3502005000NRG23220920220068955 22/09/2022 KHATOON BANO 3502005WL006185 KHATOON BANO 00354 PUNB0492500 1278 1278 Processed 27/09/2022 4995479259 KHATOON BANO ()
7 RAIPUR UT-02-005-033-001/61
(Dhanola) 		3502005000NRG23220920220068959 22/09/2022 AMIT THAPA 3502005WL006185 AMIT THAPA 00354 PUNB0492500 1278 1278 Processed 27/09/2022 4995479257 AMIT THAPA ()
8 RAIPUR UT-02-005-033-001/62
(Dhanola) 		3502005000NRG23220920220068961 22/09/2022 SEEMA DEVI 3502005WL006185 SEEMA DEVI 00354 PUNB0492500 852 852 Processed 27/09/2022 4995479260 SEEMA DEVI ()
9 RAIPUR UT-02-005-033-001/64
(Dhanola) 		3502005000NRG23220920220068962 22/09/2022 SANJU 3502005WL006185 SANJU 00354 PUNB0492500 1278 1278 Processed 27/09/2022 4995479258 SANJU ()
10 RAIPUR UT-02-005-033-001/69
(Dhanola) 		3502005000NRG23220920220068964 22/09/2022 SAVITA 3502005WL006185 SAVITA 00354 PUNB0492500 1278 1278 Processed 27/09/2022 4995479261 SAVITA ()
SubTotal 7242 7242
11 RAIPUR UT-02-005-033-001/61
(Dhanola) 		3502005000NRG23220920220068960 22/09/2022 SHEETAL THAPA 3502005WL006185 SHEETAL THAPA 00415 SBIN0016121 1278 1278 Processed 27/09/2022 4995479263 MRS SHEETAL THAPA ()
SubTotal 1278 1278
12 RAIPUR UT-02-005-033-001/37
(Dhanola) 		3502005000NRG23220920220068956 22/09/2022 ALI MOHAMMAD 3502005WL006185 ALI MOHAMMAD 00462 UCBA0001836 1278 1278 Processed 27/09/2022 4995479277 ALI MOHAMMAD ()
13 RAIPUR UT-02-005-033-001/67
(Dhanola) 		3502005000NRG23220920220068963 22/09/2022 JABULNISA 3502005WL006185 JABULNISA 00462 UCBA0001836 1278 1278 Processed 27/09/2022 4995479276 JAIBANISHA W/O AHAMAD ALI ()
SubTotal 2556 2556
14 RAIPUR UT-02-005-039-001/44
(Talai) 		3502005000NRG23220920220068944 22/09/2022 SONY DEVI 3502005WL006184 SONY DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/09/2022 4995479268 SONY DEVI ()
15 RAIPUR UT-02-005-039-002/10
(Talai) 		3502005000NRG23220920220068945 22/09/2022 PURAN SINGH 3502005WL006184 PURAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 27/09/2022 4995479266 PURAN SINGH ()
16 RAIPUR UT-02-005-039-002/34
(Talai) 		3502005000NRG23220920220068946 22/09/2022 NARAYAN SINGH 3502005WL006184 NARAYAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 27/09/2022 4995479265 NARAYAN SINGH ()
17 RAIPUR UT-02-005-039-002/35
(Talai) 		3502005000NRG23220920220068947 22/09/2022 PAVITRA DEVI 3502005WL006184 PAVITRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/09/2022 4995479267 PAVITRA DEVI ()
18 RAIPUR UT-02-005-039-002/37
(Talai) 		3502005000NRG23220920220068948 22/09/2022 CHANDA DEVI 3502005WL006184 CHANDA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/09/2022 4995479264 CHANDA DEVI ()
19 RAIPUR UT-02-005-039-002/50
(Talai) 		3502005000NRG23220920220068940 22/09/2022 KOMAL SINGH 3502005WL006183 KOMAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995479269 KOMAL SINGH ()
20 RAIPUR UT-02-005-039-002/51
(Talai) 		3502005000NRG23220920220068949 22/09/2022 SAGAR 3502005WL006184 SAGAR 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995479270 SAGAR ()
21 RAIPUR UT-02-005-039-002/51
(Talai) 		3502005000NRG23220920220068950 22/09/2022 SANDEEP SINGH 3502005WL006184 SANDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995479271 SANDEEP SINGH ()
22 RAIPUR UT-02-005-039-002/54
(Talai) 		3502005000NRG23220920220068941 22/09/2022 RASMI 3502005WL006183 RASMI 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995479274 RASMI ()
23 RAIPUR UT-02-005-039-002/60
(Talai) 		3502005000NRG23220920220068942 22/09/2022 SONAM 3502005WL006183 SONAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995479275 SONAM ()
24 RAIPUR UT-02-005-039-002/61
(Talai) 		3502005000NRG23220920220068943 22/09/2022 SIMRAN 3502005WL006183 SIMRAN 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995479272 SIMRAN ()
25 RAIPUR UT-02-005-039-002/63
(Talai) 		3502005000NRG23220920220068951 22/09/2022 KAVITA 3502005WL006184 KAVITA 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995479273 KAVITA ()
SubTotal 23217 23217
Total 39405 39405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_220922FTO_91265 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 1278
2 RAIPUR UT3502005_220922FTO_91265 Indian Bank IDIB000D558 IT PARK DEHRADUN 2556
3 RAIPUR UT3502005_220922FTO_91265 Indian Overseas Bank IOBA0000429 DEHRADUN 1278
4 RAIPUR UT3502005_220922FTO_91265 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 7242
5 RAIPUR UT3502005_220922FTO_91265 State Bank of India SBIN0016121 I T Park Dehradun 1278
6 RAIPUR UT3502005_220922FTO_91265 UCO Bank UCBA0001836 SAHASTRADHARA 2556
7 RAIPUR UT3502005_220922FTO_91265 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 23217

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