Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_040422FTO_1179
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-02-005-026-001/41
(NaliKala) 		3502005000NRG22040420220147833 04/04/2022 BABLOO 3502005WL012186 BABLOO 00176 IDIB000M776 2448 2448 Processed 03/05/2022 0818732402 BABLOO ()
2 RAIPUR UT-02-005-026-001/41
(NaliKala) 		3502005000NRG22040420220147832 04/04/2022 SAKLA DEVI 3502005WL012186 SAKLA DEVI 00176 IDIB000M776 2448 2448 Processed 03/05/2022 0818732401 SAKLADEVI ()
SubTotal 4896 4896
3 RAIPUR UT-02-005-020-002/29
(Kayara) 		3502005000NRG22020420220147679 04/04/2022 PRIYANKA 3502005WL012171 PRIYANKA 00354 PUNB0159200 2448 2448 Processed 03/05/2022 0818732385 PRIYANKA ()
4 RAIPUR UT-02-005-020-002/40
(Kayara) 		3502005000NRG22020420220147681 04/04/2022 MANSHA RAM 3502005WL012171 MANSHA RAM 00354 PUNB0159200 2448 2448 Processed 03/05/2022 0818732382 MANSHARAM ()
5 RAIPUR UT-02-005-020-002/46
(Kayara) 		3502005000NRG22020420220147683 04/04/2022 MANJU 3502005WL012171 MANJU 00354 PUNB0159200 2448 2448 Processed 03/05/2022 0818732380 MANJU ()
6 RAIPUR UT-02-005-020-002/5
(Kayara) 		3502005000NRG22020420220147684 04/04/2022 SUNITA 3502005WL012171 SUNITA 00354 PUNB0159200 2244 2244 Processed 03/05/2022 0818732383 SUNITA ()
7 RAIPUR UT-02-005-024-001/9
(Chamroli) 		3502005000NRG22040420220147810 04/04/2022 HARNAM SINGH 3502005WL012183 HARNAM SINGH 00354 PUNB0159200 1632 1632 Processed 03/05/2022 0818732399 HARNAMSINGH ()
8 RAIPUR UT-02-005-024-002/17
(Chamroli) 		3502005000NRG22040420220147800 04/04/2022 BASANTI DEVI 3502005WL012182 BASANTI DEVI 00354 PUNB0159200 1632 1632 Processed 03/05/2022 0818732386 BASANTIDEVI ()
9 RAIPUR UT-02-005-024-002/49
(Chamroli) 		3502005000NRG22040420220147813 04/04/2022 PINGLA DEVI 3502005WL012183 PINGLA DEVI 00354 PUNB0159200 1632 1632 Processed 03/05/2022 0818732384 PINGLADEVI ()
10 RAIPUR UT-02-005-024-002/49
(Chamroli) 		3502005000NRG22040420220147812 04/04/2022 VIMAL DUTT 3502005WL012183 VIMAL DUTT 00354 PUNB0159200 1632 1632 Processed 03/05/2022 0818732398 VIMALDUTT ()
11 RAIPUR UT-02-005-024-002/53
(Chamroli) 		3502005000NRG22040420220147806 04/04/2022 CHANDI PRASAD 3502005WL012182 CHANDI PRASAD 00354 PUNB0159200 1632 1632 Processed 03/05/2022 0818732381 CHANDIPRASAD ()
12 RAIPUR UT-02-005-028-001/12
(Sarona) 		3502005000NRG22040420220147819 04/04/2022 SACHIN PAYAL 3502005WL012185 SACHIN PAYAL 00354 PUNB0159200 1836 1836 Processed 03/05/2022 0818732379 SACHINPAYAL ()
13 RAIPUR UT-02-005-028-001/95
(Sarona) 		3502005000NRG22040420220147827 04/04/2022 MANAGLI DEVI 3502005WL012185 MANAGLI DEVI 00354 PUNB0159200 2040 2040 Processed 03/05/2022 0818732397 MANAGLIDEVI ()
14 RAIPUR UT-02-005-028-001/95
(Sarona) 		3502005000NRG22040420220147826 04/04/2022 MOHAN SINGH 3502005WL012185 MOHAN SINGH 00354 PUNB0159200 2040 2040 Processed 03/05/2022 0818732396 MOHANSINGH ()
SubTotal 23664 23664
15 RAIPUR UT-02-005-028-001/51
(Sarona) 		3502005000NRG22040420220147824 04/04/2022 BHARAT PAYAL 3502005WL012185 BHARAT PAYAL 00354 PUNB0492500 2040 2040 Processed 03/05/2022 0818732378 BHARATPAYAL ()
SubTotal 2040 2040
16 RAIPUR UT-02-005-024-002/32
(Chamroli) 		3502005000NRG22040420220147803 04/04/2022 SUDHA DEVI 3502005WL012182 SUDHA DEVI 00354 PUNB0722200 1632 1632 Processed 03/05/2022 0818732376 SUDHADEVI ()
17 RAIPUR UT-02-005-024-002/51
(Chamroli) 		3502005000NRG22040420220147805 04/04/2022 JAY PRASAD 3502005WL012182 JAY PRASAD 00354 PUNB0722200 1632 1632 Processed 03/05/2022 0818732377 JAYPRASAD ()
SubTotal 3264 3264
18 RAIPUR UT-02-005-028-001/131
(Sarona) 		3502005000NRG22040420220147820 04/04/2022 VEER SINGH PAYAL 3502005WL012185 VEER SINGH PAYAL 00354 PUNB0723300 2040 2040 Processed 03/05/2022 0818732400 VEERSINGHPAYAL ()
SubTotal 2040 2040
19 RAIPUR UT-02-005-022-001/100
(Chamasari) 		3502005000NRG22040420220147814 04/04/2022 SUBHASH SINGH RAMOLA 3502005WL012184 SUBHASH SINGH RAMOLA 00415 SBIN0010587 1020 1020 Processed 03/05/2022 0818732391 MR SUBHASH SINGH RAMOLA ()
20 RAIPUR UT-02-005-022-001/68
(Chamasari) 		3502005000NRG22040420220147816 04/04/2022 RAKESH SINGH RAWAT 3502005WL012184 RAKESH SINGH RAWAT 00415 SBIN0010587 1020 1020 Processed 03/05/2022 0818732392 MR RAKESH SINGH RAWAT ()
SubTotal 2040 2040
21 RAIPUR UT-02-005-026-001/16
(NaliKala) 		3502005000NRG22040420220147831 04/04/2022 SHISHPAL KUMAR 3502005WL012186 SHISHPAL KUMAR 00462 UCBA0003253 1836 1836 Processed 03/05/2022 0818732387 SHISHPAL KUMAR ()
22 RAIPUR UT-02-005-026-001/16
(NaliKala) 		3502005000NRG22040420220147829 04/04/2022 SHISHPAL KUMAR 3502005WL012186 SHISHPAL KUMAR 00462 UCBA0003253 2448 2448 Processed 03/05/2022 0818732375 SHISHPAL KUMAR ()
SubTotal 4284 4284
23 RAIPUR UT-02-005-026-001/46
(NaliKala) 		3502005000NRG22040420220147836 04/04/2022 SHYAM LAL 3502005WL012186 SHYAM LAL 00468 UBIN0530701 1836 1836 Processed 03/05/2022 0818732389 SHYAMLAL ()
24 RAIPUR UT-02-005-026-001/46
(NaliKala) 		3502005000NRG22040420220147834 04/04/2022 SHYAM LAL 3502005WL012186 SHYAM LAL 00468 UBIN0530701 2448 2448 Processed 03/05/2022 0818732388 SHYAMLAL ()
SubTotal 4284 4284
25 RAIPUR UT-02-005-037-001/122
(Kudiyal) 		3502005000NRG22040420220147908 04/04/2022 SAROJANI DEVI 3502005WL012191 SAROJANI DEVI 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0818732394 SAROJANIDEVI ()
26 RAIPUR UT-02-005-037-001/23
(Kudiyal) 		3502005000NRG22040420220147897 04/04/2022 KALAWATI 3502005WL012190 KALAWATI 00479 SBIN0RRUTGB 1836 1836 Processed 03/05/2022 0818732393 KALAWATI ()
27 RAIPUR UT-02-005-037-001/51
(Kudiyal) 		3502005000NRG22040420220147921 04/04/2022 ASHA DEVI 3502005WL012191 ASHA DEVI 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0818732395 ASHADEVI ()
28 RAIPUR UT-02-005-037-002/31
(Kudiyal) 		3502005000NRG22040420220147901 04/04/2022 SAHINA 3502005WL012190 SAHINA 00479 SBIN0RRUTGB 1836 1836 Processed 03/05/2022 0818732390 SAHINA ()
SubTotal 7752 7752
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_040422FTO_1179 Indian Bank IDIB000M776 MUSSOORIE 4896
2 RAIPUR UT3502005_040422FTO_1179 Punjab National Bank PUNB0159200 MALDEVTA 23664
3 RAIPUR UT3502005_040422FTO_1179 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 2040
4 RAIPUR UT3502005_040422FTO_1179 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 3264
5 RAIPUR UT3502005_040422FTO_1179 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 2040
6 RAIPUR UT3502005_040422FTO_1179 State Bank of India SBIN0010587 SGC, MUSSOORIE 2040
7 RAIPUR UT3502005_040422FTO_1179 UCO Bank UCBA0003253 UCO BANK MUSSOORIE 4284
8 RAIPUR UT3502005_040422FTO_1179 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 4284
9 RAIPUR UT3502005_040422FTO_1179 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 7752

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