Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_021222APB_FTO_117945
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-02-005-026-001/32
(NaliKala) 		3502005000NRG23021220220101275 02/12/2022 MADAN SINGH 3502005WL009154 MADAN SINGH 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064901039 Mr. MADAN INDIAN BANK(607105)
2 RAIPUR UT-02-005-026-001/41
(NaliKala) 		3502005000NRG23021220220101268 02/12/2022 BABLOO 3502005WL009153 BABLOO 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064901056 BABLU RAM UNION BANK OF INDIA(508500)
3 RAIPUR UT-02-005-026-001/64
(NaliKala) 		3502005000NRG23021220220101236 02/12/2022 SUNEETA DEVI 3502005WL009150 SUNEETA DEVI 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064901055 Mr. SUNITA DEVI INDIAN BANK(607105)
4 RAIPUR UT-02-005-026-001/8
(NaliKala) 		3502005000NRG23021220220101238 02/12/2022 JAIPAL SINGH 3502005WL009150 JAIPAL SINGH 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064901041 Mr. Jaipal Singh INDIAN BANK(607105)
5 RAIPUR UT-02-005-026-001/82
(NaliKala) 		3502005000NRG23021220220101240 02/12/2022 CHANDAN SINGH 3502005WL009150 CHANDAN SINGH 00176 IDIB000M776 2556 2556 Processed 10/12/2022 7064901040 CHANDENSINGHSOPREMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 12780 12780
6 RAIPUR UT-02-005-026-001/64
(NaliKala) 		3502005000NRG23021220220101235 02/12/2022 DHANI RAM BHATT 3502005WL009150 DHANI RAM BHATT 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7064901027 DHANI RAM BHATT THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
7 RAIPUR UT-02-005-029-001/105
(Silla) 		3502005000NRG23021220220101036 02/12/2022 BRIJ MOHAN NAUTIYAL 3502005WL009133 BRIJ MOHAN NAUTIYAL 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064901037 BRIJMOHAN SO PITAMBAR DUTT PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-029-001/105
(Silla) 		3502005000NRG23021220220101037 02/12/2022 DEEPIKA DEVI 3502005WL009133 DEEPIKA DEVI 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064901029 DEEPIKA DEVI WO BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-029-001/182
(Silla) 		3502005000NRG23021220220101279 02/12/2022 ASHA RAM 3502005WL009155 ASHA RAM 00354 PUNB0159200 1917 1917 Processed 10/12/2022 7064901031 Mr. ASHA RAM INDIAN BANK(607105)
10 RAIPUR UT-02-005-029-001/182
(Silla) 		3502005000NRG23021220220101280 02/12/2022 BOORI DEVI 3502005WL009155 BOORI DEVI 00354 PUNB0159200 1917 1917 Processed 10/12/2022 7064901035 BOORI DEVI W/O ASHA RAM PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-029-001/187
(Silla) 		3502005000NRG23021220220101038 02/12/2022 SUCHITA DEVI 3502005WL009133 SUCHITA DEVI 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064901030 SUCHITA DEVI WO MUKAND PRASAD PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-029-001/2
(Silla) 		3502005000NRG23021220220101281 02/12/2022 KAVITA 3502005WL009155 KAVITA 00354 PUNB0159200 1917 1917 Processed 10/12/2022 7064901034 KAVITA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-029-001/341
(Silla) 		3502005000NRG23021220220101040 02/12/2022 RAJNI DEVI 3502005WL009133 RAJNI DEVI 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064901032 RAJNI PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-029-001/8
(Silla) 		3502005000NRG23021220220101285 02/12/2022 VIJENDRA PRASAD 3502005WL009155 VIJENDRA PRASAD 00354 PUNB0159200 1917 1917 Processed 10/12/2022 7064901028 VIJENDRA PRASAD S/O CHANDRAMANI PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-029-001/83
(Silla) 		3502005000NRG23021220220101055 02/12/2022 GULAB 3502005WL009134 GULAB 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064901038 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIPUR UT-02-005-029-001/87
(Silla) 		3502005000NRG23021220220101043 02/12/2022 JAIPPRAKASH 3502005WL009133 JAIPPRAKASH 00354 PUNB0159200 2556 2556 Rejected 10/12/2022 7064901036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAIPUR UT-02-005-029-001/87
(Silla) 		3502005000NRG23021220220101044 02/12/2022 SUSHMA DEVI 3502005WL009133 SUSHMA DEVI 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7064901033 SUSHMA DEVI W/O JAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
18 RAIPUR UT-02-005-026-001/43
(NaliKala) 		3502005000NRG23021220220101270 02/12/2022 NARDU DEVI 3502005WL009153 NARDU DEVI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7064901061 NARDU DEVI W/O GOPIRAM PUNJAB NATIONAL BANK(508568)
19 RAIPUR UT-02-005-026-001/48
(NaliKala) 		3502005000NRG23021220220101271 02/12/2022 MANOJ KUMAR 3502005WL009153 MANOJ KUMAR 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7064901057 MANOJ KUMAR AND MEERA DEVI PUNJAB NATIONAL BANK(508568)
20 RAIPUR UT-02-005-026-001/74
(NaliKala) 		3502005000NRG23021220220101277 02/12/2022 PINGALA DEVI 3502005WL009154 PINGALA DEVI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7064901060 PINGALA DEVI WO- KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
21 RAIPUR UT-02-005-026-001/13
(NaliKala) 		3502005000NRG23021220220101273 02/12/2022 MAHAVEER SINGH 3502005WL009154 MAHAVEER SINGH 00415 SBIN0000684 2556 2556 Processed 10/12/2022 7064901046 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
22 RAIPUR UT-02-005-026-001/35
(NaliKala) 		3502005000NRG23021220220101233 02/12/2022 VIKRAM SINGH BISHT 3502005WL009150 VIKRAM SINGH BISHT 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7064901045 Mr. VIKRAM BISHT INDIAN BANK(607105)
23 RAIPUR UT-02-005-026-001/41
(NaliKala) 		3502005000NRG23021220220101269 02/12/2022 RAKESH 3502005WL009153 RAKESH 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7064901044 Mr. RAKESH KUMAR DOGARA INDIAN BANK(607105)
24 RAIPUR UT-02-005-029-001/161
(Silla) 		3502005000NRG23021220220101046 02/12/2022 DHOOM SINGH 3502005WL009134 DHOOM SINGH 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7064901042 DHOOM SINGH UNION BANK OF INDIA(508500)
25 RAIPUR UT-02-005-029-001/179
(Silla) 		3502005000NRG23021220220101278 02/12/2022 PREM DAS 3502005WL009155 PREM DAS 00468 UBIN0530701 1917 1917 Processed 10/12/2022 7064901043 PREM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
26 RAIPUR UT-02-005-037-001/10
(Kudiyal) 		3502005000NRG23021220220100897 02/12/2022 GUDIYA KRISHALI 3502005WL009118 GUDIYA KRISHALI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901063 Miss. GUDIYA KRISHALI UTTARAKHAND GRAMIN BANK(607197)
27 RAIPUR UT-02-005-037-001/46
(Kudiyal) 		3502005000NRG23021220220100899 02/12/2022 PRAMILA DEVI 3502005WL009118 PRAMILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901062 Mrs. PRAMILLA DEVI W/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
28 RAIPUR UT-02-005-037-001/52
(Kudiyal) 		3502005000NRG23021220220100900 02/12/2022 TEJPAL SINGH KRISHALI 3502005WL009118 TEJPAL SINGH KRISHALI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901058 Mr. TEJPAL SINGH KRISHALI UTTARAKHAND GRAMIN BANK(607197)
29 RAIPUR UT-02-005-037-001/8
(Kudiyal) 		3502005000NRG23021220220100901 02/12/2022 BEENA DEVI 3502005WL009118 BEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064901049 BEENA PUNJAB NATIONAL BANK(508568)
30 RAIPUR UT-02-005-048-001/17
(Sindhwal Gaon) 		3502005000NRG23021220220101136 02/12/2022 SAIN PAL 3502005WL009142 SAIN PAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064901048 Mr. SAIN PAL UTTARAKHAND GRAMIN BANK(607197)
31 RAIPUR UT-02-005-048-001/23
(Sindhwal Gaon) 		3502005000NRG23021220220101137 02/12/2022 BALWANT SINGH 3502005WL009142 BALWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064901054 Mr. BALWANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 RAIPUR UT-02-005-048-001/26
(Sindhwal Gaon) 		3502005000NRG23021220220101139 02/12/2022 OMKAR SINGH 3502005WL009142 OMKAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064901052 Mr. OMKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
33 RAIPUR UT-02-005-048-001/33
(Sindhwal Gaon) 		3502005000NRG23021220220101140 02/12/2022 ASHOK SINDHWAL 3502005WL009142 ASHOK SINDHWAL 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064901050 Mr. ASHOK SINDHWAL UTTARAKHAND GRAMIN BANK(607197)
34 RAIPUR UT-02-005-048-001/35
(Sindhwal Gaon) 		3502005000NRG23021220220101141 02/12/2022 PRATAP SINGH 3502005WL009142 PRATAP SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064901051 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
35 RAIPUR UT-02-005-048-001/39
(Sindhwal Gaon) 		3502005000NRG23021220220100888 02/12/2022 RAMAN SINGH 3502005WL009116 RAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064901053 Mr. RAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
36 RAIPUR UT-02-005-048-001/50
(Sindhwal Gaon) 		3502005000NRG23021220220100893 02/12/2022 DEEPAK SINGH SINDHWAL 3502005WL009116 DEEPAK SINGH SINDHWAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064901047 Mr. DEEPAK SINGH SINDHWAL UTTARAKHAND GRAMIN BANK(607197)
37 RAIPUR UT-02-005-048-001/50
(Sindhwal Gaon) 		3502005000NRG23021220220100894 02/12/2022 SUNITA 3502005WL009116 SUNITA 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064901059 SUNITA W/O DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 23643 23643
Total 84348 84348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_021222APB_FTO_117945 Indian Bank IDIB000M776 MUSSOORIE 12780
2 RAIPUR UT3502005_021222APB_FTO_117945 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 2556
3 RAIPUR UT3502005_021222APB_FTO_117945 Punjab National Bank PUNB0159200 MALDEVTA 25560
4 RAIPUR UT3502005_021222APB_FTO_117945 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 7668
5 RAIPUR UT3502005_021222APB_FTO_117945 State Bank of India SBIN0000684 MUSSOORIE 2556
6 RAIPUR UT3502005_021222APB_FTO_117945 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 9585
7 RAIPUR UT3502005_021222APB_FTO_117945 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 23643

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