Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_010822FTO_68781
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-02-005-068-001/21
(Garh Burashkhanda) 		3502005000NRG23010820220049032 01/08/2022 KHEM SINGH 3502005WL004080 KHEM SINGH 00176 IDIB000M776 2556 2556 Processed 17/08/2022 3981545503 KHEM SINGH ()
2 RAIPUR UT-02-005-068-001/84
(Garh Burashkhanda) 		3502005000NRG23010820220049036 01/08/2022 GYAN DEVI 3502005WL004080 GYAN DEVI 00176 IDIB000M776 2556 2556 Processed 17/08/2022 3981545502 GYAN DEVI ()
SubTotal 5112 5112
3 RAIPUR UT-02-005-068-001/80
(Garh Burashkhanda) 		3502005000NRG23010820220049035 01/08/2022 BASANTI DEVI 3502005WL004080 BASANTI DEVI 00354 PUNB0033100 2556 2556 Processed 17/08/2022 3981545505 BASANTI DEVI ()
4 RAIPUR UT-02-005-068-001/80
(Garh Burashkhanda) 		3502005000NRG23010820220049034 01/08/2022 TRILOK SINGH RANA 3502005WL004080 TRILOK SINGH RANA 00354 PUNB0033100 2556 2556 Processed 17/08/2022 3981545504 TRILOK SINGH RANA ()
SubTotal 5112 5112
5 RAIPUR UT-02-005-010-001/23
(Serki) 		3502005000NRG23010820220049091 01/08/2022 PRADEEP 3502005WL004085 PRADEEP 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545514 PRADEEP ()
6 RAIPUR UT-02-005-010-001/25
(Serki) 		3502005000NRG23010820220049092 01/08/2022 SHEELA 3502005WL004085 SHEELA 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545512 SHEELA ()
7 RAIPUR UT-02-005-021-001/6
(Kheri Mansingh) 		3502005000NRG23010820220049002 01/08/2022 CHAMNI DEVI 3502005WL004076 CHAMNI DEVI 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545506 CHAMNI DEVI ()
8 RAIPUR UT-02-005-021-001/62
(Kheri Mansingh) 		3502005000NRG23010820220049003 01/08/2022 GAURAV NEGI 3502005WL004076 GAURAV NEGI 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545521 GAURAV NEGI ()
9 RAIPUR UT-02-005-021-001/89
(Kheri Mansingh) 		3502005000NRG23010820220049004 01/08/2022 MADHU 3502005WL004076 MADHU 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545513 MADHU ()
10 RAIPUR UT-02-005-021-001/93
(Kheri Mansingh) 		3502005000NRG23010820220049005 01/08/2022 KAVITA JAWADI 3502005WL004076 KAVITA JAWADI 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545517 KAVITA JAWADI ()
11 RAIPUR UT-02-005-021-002/1
(Kheri Mansingh) 		3502005000NRG23010820220049006 01/08/2022 SHAKHA DEVI 3502005WL004076 SHAKHA DEVI 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545518 SHAKHA DEVI ()
12 RAIPUR UT-02-005-021-003/20
(Kheri Mansingh) 		3502005000NRG23010820220049008 01/08/2022 KAMLA DEVI 3502005WL004076 KAMLA DEVI 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545509 KAMLA DEVI ()
13 RAIPUR UT-02-005-021-003/30
(Kheri Mansingh) 		3502005000NRG23010820220049013 01/08/2022 SHANTI DEVI 3502005WL004076 SHANTI DEVI 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545507 SHANTI DEVI ()
14 RAIPUR UT-02-005-025-001/1
() 		3502005000NRG23010820220048940 01/08/2022 VIKAS SINGH 3502005WL004064 VIKAS SINGH 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545520 VIKAS SINGH ()
15 RAIPUR UT-02-005-025-001/38
() 		3502005000NRG23010820220048974 01/08/2022 PHOOL DEI 3502005WL004069 PHOOL DEI 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545515 PHOOL DEI ()
16 RAIPUR UT-02-005-025-001/48
() 		3502005000NRG23010820220048991 01/08/2022 MUKESH 3502005WL004072 MUKESH 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545510 MUKESH ()
17 RAIPUR UT-02-005-025-001/50
() 		3502005000NRG23010820220048950 01/08/2022 NARAYAN SINGH 3502005WL004066 NARAYAN SINGH 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545519 NARAYAN SINGH ()
18 RAIPUR UT-02-005-025-001/68
() 		3502005000NRG23010820220048952 01/08/2022 ANEETA 3502005WL004066 ANEETA 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545508 ANEETA ()
19 RAIPUR UT-02-005-027-001/25
() 		3502005000NRG23010820220048943 01/08/2022 RAJANI 3502005WL004064 RAJANI 00354 PUNB0159200 2343 2343 Processed 17/08/2022 3981545511 RAJANI ()
20 RAIPUR UT-02-005-027-001/64
() 		3502005000NRG23010820220048948 01/08/2022 SAPNA 3502005WL004065 SAPNA 00354 PUNB0159200 2556 2556 Processed 17/08/2022 3981545516 SAPNA ()
SubTotal 40683 40683
21 RAIPUR UT-02-005-042-003/10
(Nahi Kala) 		3502005000NRG23010820220048884 01/08/2022 SATYA PRAKASH TIWARI 3502005WL004054 SATYA PRAKASH TIWARI 00354 PUNB0162000 2556 2556 Processed 17/08/2022 3981545522 SATYA PRAKASH TIWARI ()
22 RAIPUR UT-02-005-042-003/13
(Nahi Kala) 		3502005000NRG23010820220048886 01/08/2022 KAVITA 3502005WL004054 KAVITA 00354 PUNB0162000 2556 2556 Processed 17/08/2022 3981545523 KAVITA ()
23 RAIPUR UT-02-005-042-003/22
(Nahi Kala) 		3502005000NRG23010820220048890 01/08/2022 SWETA TIWARI 3502005WL004054 SWETA TIWARI 00354 PUNB0162000 2556 2556 Processed 17/08/2022 3981545527 SWETA TIWARI ()
24 RAIPUR UT-02-005-042-003/47
(Nahi Kala) 		3502005000NRG23010820220048893 01/08/2022 HEMANAND 3502005WL004054 HEMANAND 00354 PUNB0162000 2556 2556 Processed 17/08/2022 3981545525 HEMANAND ()
25 RAIPUR UT-02-005-042-003/47
(Nahi Kala) 		3502005000NRG23010820220048894 01/08/2022 URMILA DEVI 3502005WL004054 URMILA DEVI 00354 PUNB0162000 2556 2556 Processed 17/08/2022 3981545524 URMILA DEVI ()
26 RAIPUR UT-02-005-042-005/9
(Nahi Kala) 		3502005000NRG23010820220048898 01/08/2022 RAJITA 3502005WL004054 RAJITA 00354 PUNB0162000 2556 2556 Processed 17/08/2022 3981545526 RAJITA ()
SubTotal 15336 15336
27 RAIPUR UT-02-005-025-001/48
() 		3502005000NRG23010820220048992 01/08/2022 NARESH 3502005WL004072 NARESH 00354 PUNB0492500 2556 2556 Processed 17/08/2022 3981545528 NARESH ()
SubTotal 2556 2556
28 RAIPUR UT-02-005-068-001/105
(Garh Burashkhanda) 		3502005000NRG23010820220049031 01/08/2022 KHEMRAJ SINGH 3502005WL004080 KHEMRAJ SINGH 00354 PUNB0723300 2556 2556 Processed 17/08/2022 3981545529 KHEMRAJ SINGH ()
29 RAIPUR UT-02-005-068-001/76
(Garh Burashkhanda) 		3502005000NRG23010820220049082 01/08/2022 GODAMBARI DEVI 3502005WL004083 GODAMBARI DEVI 00354 PUNB0723300 2556 2556 Processed 17/08/2022 3981545530 GODAMBARI DEVI ()
30 RAIPUR UT-02-005-068-001/76
(Garh Burashkhanda) 		3502005000NRG23010820220049081 01/08/2022 MAHAVEER SINGH 3502005WL004083 MAHAVEER SINGH 00354 PUNB0723300 2556 2556 Processed 17/08/2022 3981545531 MAHAVEER SINGH ()
31 RAIPUR UT-02-005-068-001/78
(Garh Burashkhanda) 		3502005000NRG23010820220049083 01/08/2022 JAGDISH SINGH 3502005WL004083 JAGDISH SINGH 00354 PUNB0723300 2556 2556 Processed 17/08/2022 3981545532 JAGDISH SINGH ()
SubTotal 10224 10224
32 RAIPUR UT-02-005-042-003/48
(Nahi Kala) 		3502005000NRG23010820220048895 01/08/2022 USHA 3502005WL004054 USHA 00415 SBIN0051373 2556 2556 Processed 17/08/2022 3981545533 MRS USHA ()
SubTotal 2556 2556
33 RAIPUR UT-02-005-068-001/27
(Garh Burashkhanda) 		3502005000NRG23010820220049080 01/08/2022 SAMBHIR SINGH 3502005WL004083 SAMBHIR SINGH 00468 UBIN0530701 2556 2556 Processed 17/08/2022 3981545549 SAMBHIR SINGH ()
34 RAIPUR UT-02-005-068-001/35
(Garh Burashkhanda) 		3502005000NRG23010820220049033 01/08/2022 SURAT SINGH 3502005WL004080 SURAT SINGH 00468 UBIN0530701 2556 2556 Processed 17/08/2022 3981545548 SURAT SINGH ()
SubTotal 5112 5112
35 RAIPUR UT-02-005-021-003/20
(Kheri Mansingh) 		3502005000NRG23010820220049009 01/08/2022 ANURAG BIST 3502005WL004076 ANURAG BIST 00468 UBIN0560243 2556 2556 Processed 17/08/2022 3981545550 ANURAG BIST ()
36 RAIPUR UT-02-005-025-001/40
() 		3502005000NRG23010820220048975 01/08/2022 SWAROOP SINGH 3502005WL004069 SWAROOP SINGH 00468 UBIN0560243 1065 1065 Processed 17/08/2022 3981545551 SWAROOP SINGH ()
37 RAIPUR UT-02-005-027-001/81
() 		3502005000NRG23010820220048949 01/08/2022 SANJAY SINGH 3502005WL004065 SANJAY SINGH 00468 UBIN0560243 2556 2556 Processed 17/08/2022 3981545552 SANJAY SINGH ()
SubTotal 6177 6177
38 RAIPUR UT-02-005-039-002/62
(Talai) 		3502005000NRG23010820220048984 01/08/2022 DINESH 3502005WL004070 DINESH 00468 UBIN0563340 2556 2556 Processed 17/08/2022 3981545553 DINESH ()
39 RAIPUR UT-02-005-046-002/11
(Ladwakot) 		3502005000NRG23010820220049020 01/08/2022 REETA 3502005WL004077 REETA 00468 UBIN0563340 2556 2556 Processed 17/08/2022 3981545554 REETA ()
SubTotal 5112 5112
40 RAIPUR UT-02-005-039-002/25
(Talai) 		3502005000NRG23010820220048981 01/08/2022 SHASHI DEVI 3502005WL004070 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545541 SHASHI DEVI ()
41 RAIPUR UT-02-005-039-002/38
(Talai) 		3502005000NRG23010820220048982 01/08/2022 PARO DEVI 3502005WL004070 PARO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545534 PARO DEVI ()
42 RAIPUR UT-02-005-039-002/50
(Talai) 		3502005000NRG23010820220048983 01/08/2022 KOMAL SINGH 3502005WL004070 KOMAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545537 KOMAL SINGH ()
43 RAIPUR UT-02-005-039-002/61
(Talai) 		3502005000NRG23010820220048985 01/08/2022 SIMRAN 3502005WL004071 SIMRAN 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545547 SIMRAN ()
44 RAIPUR UT-02-005-039-002/8
(Talai) 		3502005000NRG23010820220048987 01/08/2022 YASHWANT SINGH 3502005WL004071 YASHWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545542 YASHWANT SINGH ()
45 RAIPUR UT-02-005-039-002/9
(Talai) 		3502005000NRG23010820220048989 01/08/2022 BEENA DEVI 3502005WL004071 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545543 BEENA DEVI ()
46 RAIPUR UT-02-005-046-001/16
(Ladwakot) 		3502005000NRG23010820220049022 01/08/2022 MAMTA DEVI 3502005WL004078 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545545 MAMTA DEVI ()
47 RAIPUR UT-02-005-046-001/21
(Ladwakot) 		3502005000NRG23010820220049023 01/08/2022 MOHAN SINGH 3502005WL004078 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545535 MOHAN SINGH ()
48 RAIPUR UT-02-005-046-001/36
(Ladwakot) 		3502005000NRG23010820220049026 01/08/2022 SAROJ DEVI 3502005WL004079 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545544 SAROJ DEVI ()
49 RAIPUR UT-02-005-046-001/59
(Ladwakot) 		3502005000NRG23010820220049018 01/08/2022 INDRA DEI 3502005WL004077 INDRA DEI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545540 INDRA DEI ()
50 RAIPUR UT-02-005-046-001/81
(Ladwakot) 		3502005000NRG23010820220049019 01/08/2022 SOBAN SINGH 3502005WL004077 SOBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545539 SOBAN SINGH ()
51 RAIPUR UT-02-005-046-001/97
(Ladwakot) 		3502005000NRG23010820220049029 01/08/2022 GYAN SINGH 3502005WL004079 GYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545538 GYAN SINGH ()
52 RAIPUR UT-02-005-046-001/97
(Ladwakot) 		3502005000NRG23010820220049030 01/08/2022 REKHA DEVI 3502005WL004079 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545546 REKHA DEVI ()
53 RAIPUR UT-02-005-068-001/86
(Garh Burashkhanda) 		3502005000NRG23010820220049084 01/08/2022 TREPAN SINGH 3502005WL004083 TREPAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981545536 TREPAN SINGH ()
SubTotal 34080 34080
Total 132060 132060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_010822FTO_68781 Indian Bank IDIB000M776 MUSSOORIE 5112
2 RAIPUR UT3502005_010822FTO_68781 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 5112
3 RAIPUR UT3502005_010822FTO_68781 Punjab National Bank PUNB0159200 MALDEVTA 40683
4 RAIPUR UT3502005_010822FTO_68781 Punjab National Bank PUNB0162000 BHOGPUR 15336
5 RAIPUR UT3502005_010822FTO_68781 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 2556
6 RAIPUR UT3502005_010822FTO_68781 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 10224
7 RAIPUR UT3502005_010822FTO_68781 State Bank of India SBIN0051373 DOIWALA 2556
8 RAIPUR UT3502005_010822FTO_68781 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 5112
9 RAIPUR UT3502005_010822FTO_68781 Union Bank of India UBIN0560243 LADPUR DEHRADUN 6177
10 RAIPUR UT3502005_010822FTO_68781 Union Bank of India UBIN0563340 BARASI GRANT 5112
11 RAIPUR UT3502005_010822FTO_68781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 2556
12 RAIPUR UT3502005_010822FTO_68781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 31524

Download In Excel