Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:03:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_051222FTO_118947
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-02-005-061-001/25
(Motidhar) 		3502005000NRG23051220220102182 05/12/2022 RAJESH 3502005WL009244 RAJESH 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7066037061 RAJESH ()
2 RAIPUR UT-02-005-061-001/65
(Motidhar) 		3502005000NRG23051220220102166 05/12/2022 VIJAY SINGH 3502005WL009243 VIJAY SINGH 00303 NTBL0MUS102 2556 2556 Processed 10/12/2022 7066037062 VIJAY SINGH ()
SubTotal 5112 5112
3 RAIPUR UT-02-005-006-001/268
(Dawara) 		3502005000NRG23051220220102042 05/12/2022 NIRMALA 3502005WL009231 NIRMALA 00354 PUNB0159200 2556 2556 Processed 10/12/2022 7066037063 NIRMALA ()
SubTotal 2556 2556
4 RAIPUR UT-02-005-061-001/55
(Motidhar) 		3502005000NRG23051220220102189 05/12/2022 DINESH 3502005WL009244 DINESH 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066037065 DINESH ()
5 RAIPUR UT-02-005-061-001/55
(Motidhar) 		3502005000NRG23051220220102190 05/12/2022 REENA DEVI 3502005WL009244 REENA DEVI 00354 PUNB0492500 2556 2556 Processed 10/12/2022 7066037064 REENA DEVI ()
SubTotal 5112 5112
6 RAIPUR UT-02-005-043-001/191
(Badasi Grant) 		3502005000NRG23051220220102070 05/12/2022 ROSHNI DEVI 3502005WL009234 ROSHNI DEVI 00354 PUNB0722200 2556 2556 Processed 10/12/2022 7066037066 ROSHNI DEVI ()
7 RAIPUR UT-02-005-043-001/234
(Badasi Grant) 		3502005000NRG23051220220102071 05/12/2022 ANJU RAWAT 3502005WL009234 ANJU RAWAT 00354 PUNB0722200 2556 2556 Processed 10/12/2022 7066037104 ANJU RAWAT ()
SubTotal 5112 5112
8 RAIPUR UT-02-005-061-001/105
(Motidhar) 		3502005000NRG23051220220102179 05/12/2022 MAST RAM 3502005WL009244 MAST RAM 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066037068 MAST RAM ()
9 RAIPUR UT-02-005-061-001/64
(Motidhar) 		3502005000NRG23051220220102165 05/12/2022 SEEMA DEVI 3502005WL009243 SEEMA DEVI 00354 PUNB0723300 2556 2556 Processed 10/12/2022 7066037067 SEEMA DEVI ()
SubTotal 5112 5112
10 RAIPUR UT-02-005-061-001/85
(Motidhar) 		3502005000NRG23051220220102176 05/12/2022 DEPESH 3502005WL009243 DEPESH 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7066037070 DEPESH ()
11 RAIPUR UT-02-005-061-001/88
(Motidhar) 		3502005000NRG23051220220102178 05/12/2022 VIMLA DEVI 3502005WL009243 VIMLA DEVI 00468 UBIN0530701 2556 2556 Processed 10/12/2022 7066037069 VIMLA DEVI ()
SubTotal 5112 5112
12 RAIPUR UT-02-005-043-001/219
(Badasi Grant) 		3502005000NRG23051220220102055 05/12/2022 MANISHA 3502005WL009232 MANISHA 00468 UBIN0544281 2556 2556 Processed 10/12/2022 7066037071 MANISHA ()
SubTotal 2556 2556
13 RAIPUR UT-02-005-043-001/101
(Badasi Grant) 		3502005000NRG23051220220102050 05/12/2022 GANGA DEVI 3502005WL009232 GANGA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037072 GANGA DEVI ()
14 RAIPUR UT-02-005-043-001/101
(Badasi Grant) 		3502005000NRG23051220220102049 05/12/2022 SOHAN LAL 3502005WL009232 SOHAN LAL 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037103 SOHAN LAL ()
15 RAIPUR UT-02-005-043-001/106
(Badasi Grant) 		3502005000NRG23051220220102196 05/12/2022 ASHA DEVI 3502005WL009248 ASHA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037080 ASHA DEVI ()
16 RAIPUR UT-02-005-043-001/162
(Badasi Grant) 		3502005000NRG23051220220102058 05/12/2022 ANITA 3502005WL009233 ANITA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037074 ANITA ()
17 RAIPUR UT-02-005-043-001/169
(Badasi Grant) 		3502005000NRG23051220220102068 05/12/2022 KAVITA 3502005WL009234 KAVITA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037090 KAVITA ()
18 RAIPUR UT-02-005-043-001/176
(Badasi Grant) 		3502005000NRG23051220220102061 05/12/2022 KAVITA DEVI 3502005WL009233 KAVITA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037088 KAVITA DEVI ()
19 RAIPUR UT-02-005-043-001/177
(Badasi Grant) 		3502005000NRG23051220220102051 05/12/2022 RAGHUVEER SINGH 3502005WL009232 RAGHUVEER SINGH 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037075 RAGHUVEER SINGH ()
20 RAIPUR UT-02-005-043-001/197
(Badasi Grant) 		3502005000NRG23051220220102077 05/12/2022 KRISHNA DEVI 3502005WL009235 KRISHNA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037102 KRISHNA DEVI ()
21 RAIPUR UT-02-005-043-001/200
(Badasi Grant) 		3502005000NRG23051220220102062 05/12/2022 SUKHPAL SINGH 3502005WL009233 SUKHPAL SINGH 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037078 SUKHPAL SINGH ()
22 RAIPUR UT-02-005-043-001/204
(Badasi Grant) 		3502005000NRG23051220220102063 05/12/2022 KISHAN SINGH PANWAR 3502005WL009233 KISHAN SINGH PANWAR 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037087 KISHAN SINGH PANWAR ()
23 RAIPUR UT-02-005-043-001/204
(Badasi Grant) 		3502005000NRG23051220220102064 05/12/2022 SARITA 3502005WL009233 SARITA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037089 SARITA ()
24 RAIPUR UT-02-005-043-001/206
(Badasi Grant) 		3502005000NRG23051220220102065 05/12/2022 SAVITRI 3502005WL009233 SAVITRI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037095 SAVITRI ()
25 RAIPUR UT-02-005-043-001/207
(Badasi Grant) 		3502005000NRG23051220220102066 05/12/2022 POONAM DEVI 3502005WL009233 POONAM DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037077 POONAM DEVI ()
26 RAIPUR UT-02-005-043-001/209
(Badasi Grant) 		3502005000NRG23051220220102052 05/12/2022 LALITA 3502005WL009232 LALITA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037083 LALITA ()
27 RAIPUR UT-02-005-043-001/211
(Badasi Grant) 		3502005000NRG23051220220102078 05/12/2022 SUNITA DEVI 3502005WL009235 SUNITA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037094 SUNITA DEVI ()
28 RAIPUR UT-02-005-043-001/212
(Badasi Grant) 		3502005000NRG23051220220102053 05/12/2022 PUSHPA DEVI 3502005WL009232 PUSHPA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037084 PUSHPA DEVI ()
29 RAIPUR UT-02-005-043-001/213
(Badasi Grant) 		3502005000NRG23051220220102079 05/12/2022 KUSUMLATA 3502005WL009235 KUSUMLATA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037091 KUSUMLATA ()
30 RAIPUR UT-02-005-043-001/220
(Badasi Grant) 		3502005000NRG23051220220102080 05/12/2022 DINESH KUMAR 3502005WL009235 DINESH KUMAR 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037076 DINESH KUMAR ()
31 RAIPUR UT-02-005-043-001/220
(Badasi Grant) 		3502005000NRG23051220220102081 05/12/2022 GEETA SOLANKI 3502005WL009235 GEETA SOLANKI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037092 GEETA SOLANKI ()
32 RAIPUR UT-02-005-043-001/225
(Badasi Grant) 		3502005000NRG23051220220102056 05/12/2022 GURU CHARAN 3502005WL009232 GURU CHARAN 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037081 GURU CHARAN ()
33 RAIPUR UT-02-005-043-001/225
(Badasi Grant) 		3502005000NRG23051220220102057 05/12/2022 MONIKA DEVI 3502005WL009232 MONIKA DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037073 MONIKA DEVI ()
34 RAIPUR UT-02-005-043-001/227
(Badasi Grant) 		3502005000NRG23051220220102082 05/12/2022 SAPNA RANA 3502005WL009235 SAPNA RANA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037086 SAPNA RANA ()
35 RAIPUR UT-02-005-043-001/235
(Badasi Grant) 		3502005000NRG23051220220102072 05/12/2022 DEEPA 3502005WL009234 DEEPA 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037079 DEEPA ()
36 RAIPUR UT-02-005-043-001/238
(Badasi Grant) 		3502005000NRG23051220220102073 05/12/2022 TANUJA SOLANKI 3502005WL009234 TANUJA SOLANKI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037096 TANUJA SOLANKI ()
37 RAIPUR UT-02-005-043-001/240
(Badasi Grant) 		3502005000NRG23051220220102075 05/12/2022 SAVITRI DEVI 3502005WL009234 SAVITRI DEVI 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037093 SAVITRI DEVI ()
38 RAIPUR UT-02-005-043-001/241
(Badasi Grant) 		3502005000NRG23051220220102076 05/12/2022 NEELAM 3502005WL009234 NEELAM 00468 UBIN0563340 2556 2556 Processed 10/12/2022 7066037082 NEELAM ()
39 RAIPUR UT-02-005-043-001/36
(Badasi Grant) 		3502005000NRG23051220220102084 05/12/2022 KAUSHLIYA RANA 3502005WL009235 KAUSHLIYA RANA 00468 UBIN0563340 852 852 Processed 10/12/2022 7066037085 KAUSHLIYA RANA ()
SubTotal 67308 67308
40 RAIPUR UT-02-005-006-001/268
(Dawara) 		3502005000NRG23051220220102041 05/12/2022 MANOJ PANWAR 3502005WL009231 MANOJ PANWAR 00468 UBIN0929107 2556 2556 Processed 10/12/2022 7066037100 MANOJ PANWAR ()
41 RAIPUR UT-02-005-006-001/276
(Dawara) 		3502005000NRG23051220220102043 05/12/2022 MANGAL SINGH 3502005WL009231 MANGAL SINGH 00468 UBIN0929107 2556 2556 Processed 10/12/2022 7066037101 MANGAL SINGH ()
42 RAIPUR UT-02-005-006-001/349
(Dawara) 		3502005000NRG23051220220102046 05/12/2022 RAVINDRA SINGH 3502005WL009231 RAVINDRA SINGH 00468 UBIN0929107 2556 2556 Processed 10/12/2022 7066037099 RAVINDRA SINGH ()
43 RAIPUR UT-02-005-006-001/349
(Dawara) 		3502005000NRG23051220220102047 05/12/2022 REKHA 3502005WL009231 REKHA 00468 UBIN0929107 2556 2556 Processed 10/12/2022 7066037097 REKHA ()
44 RAIPUR UT-02-005-043-001/214
(Badasi Grant) 		3502005000NRG23051220220102054 05/12/2022 KIRAN 3502005WL009232 KIRAN 00468 UBIN0929107 2556 2556 Processed 10/12/2022 7066037098 KIRAN ()
SubTotal 12780 12780
Total 110760 110760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_051222FTO_118947 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 5112
2 RAIPUR UT3502005_051222FTO_118947 Punjab National Bank PUNB0159200 MALDEVTA 2556
3 RAIPUR UT3502005_051222FTO_118947 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 5112
4 RAIPUR UT3502005_051222FTO_118947 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 5112
5 RAIPUR UT3502005_051222FTO_118947 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 5112
6 RAIPUR UT3502005_051222FTO_118947 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 5112
7 RAIPUR UT3502005_051222FTO_118947 Union Bank of India UBIN0544281 KUMALDA 2556
8 RAIPUR UT3502005_051222FTO_118947 Union Bank of India UBIN0563340 BARASI GRANT 67308
9 RAIPUR UT3502005_051222FTO_118947 Union Bank of India UBIN0929107 Soda Saroli 12780

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