Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_070123APB_FTO_132482
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-02-005-061-001/8
(Motidhar) 		3502005000NRG23070120230117685 07/01/2023 MAHAVEER 3502005WL010687 MAHAVEER 00045 BARB0MUSSOO 2556 2556 Processed 12/01/2023 7854840250 MAHAVEER SO TENU BANK OF BARODA(606985)
SubTotal 2556 2556
2 RAIPUR UT-02-005-061-001/61
(Motidhar) 		3502005000NRG23070120230117678 07/01/2023 SHOBHAN SINGH 3502005WL010687 SHOBHAN SINGH 00303 NTBL0MUS102 2556 2556 Processed 12/01/2023 7854840248 SHOBHAN SINGH THE NAINITAL BANK LIMITED(508573)
3 RAIPUR UT-02-005-061-001/65
(Motidhar) 		3502005000NRG23070120230117680 07/01/2023 VIJAY SINGH 3502005WL010687 VIJAY SINGH 00303 NTBL0MUS102 2556 2556 Processed 12/01/2023 7854840249 VIJAY SINGH S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
4 RAIPUR UT-02-005-061-001/85
(Motidhar) 		3502005000NRG23070120230117687 07/01/2023 RAJESH 3502005WL010687 RAJESH 00303 NTBL0MUS102 213 213 Processed 12/01/2023 7854840247 RAJESH THE NAINITAL BANK LIMITED(508573)
SubTotal 5325 5325
5 RAIPUR UT-02-005-061-001/8
(Motidhar) 		3502005000NRG23070120230117686 07/01/2023 ASHA 3502005WL010687 ASHA 00354 PUNB0033100 2556 2556 Processed 12/01/2023 7854840246 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 RAIPUR UT-02-005-020-002/31
(Kayara) 		3502005000NRG23070120230117666 07/01/2023 GYAN DEV 3502005WL010686 GYAN DEV 00354 PUNB0159200 2556 2556 Processed 12/01/2023 7854840251 GYAN DEV BHATT PUNJAB NATIONAL BANK(508568)
7 RAIPUR UT-02-005-020-002/4
(Kayara) 		3502005000NRG23070120230117668 07/01/2023 KHILA NAND 3502005WL010686 KHILA NAND 00354 PUNB0159200 2556 2556 Processed 12/01/2023 7854840252 KHILA NAND S/O. DIMESHWAR PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-020-002/41
(Kayara) 		3502005000NRG23070120230117669 07/01/2023 REENA KALA 3502005WL010686 REENA KALA 00354 PUNB0159200 2556 2556 Processed 12/01/2023 7854840253 REENA PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-020-002/45
(Kayara) 		3502005000NRG23070120230117670 07/01/2023 SURENDRA BHATT 3502005WL010686 SURENDRA BHATT 00354 PUNB0159200 2556 2556 Processed 12/01/2023 7854840254 SURENDRA BHATT SO KHILANDRA BHATT PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-020-002/49
(Kayara) 		3502005000NRG23070120230117672 07/01/2023 Rajendra bhatt 3502005WL010686 Rajendra bhatt 00354 PUNB0159200 2556 2556 Processed 12/01/2023 7854840255 RAJENDRA BHATT UCO BANK(607066)
SubTotal 12780 12780
11 RAIPUR UT-02-005-037-001/126
(Kudiyal) 		3502005000NRG23070120230118066 07/01/2023 NEETU 3502005WL010715 NEETU 00354 PUNB0162000 2556 2556 Processed 12/01/2023 7854840256 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
12 RAIPUR UT-02-005-061-001/37
(Motidhar) 		3502005000NRG23070120230118078 07/01/2023 PAVITRA DEVI 3502005WL010716 PAVITRA DEVI 00354 PUNB0723300 1917 1917 Processed 12/01/2023 7854840279 PAVITRA DEVI W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-061-001/61
(Motidhar) 		3502005000NRG23070120230117679 07/01/2023 BASANTI DEVI 3502005WL010687 BASANTI DEVI 00354 PUNB0723300 2556 2556 Processed 12/01/2023 7854840276 BASANTI DEVI WO SOBHAN SINGH PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-061-001/66
(Motidhar) 		3502005000NRG23070120230117681 07/01/2023 BUDH SINGH 3502005WL010687 BUDH SINGH 00354 PUNB0723300 2556 2556 Processed 12/01/2023 7854840277 BUDH SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-061-001/66
(Motidhar) 		3502005000NRG23070120230117682 07/01/2023 LAXMI DEVI 3502005WL010687 LAXMI DEVI 00354 PUNB0723300 2556 2556 Processed 12/01/2023 7854840291 LAXMI DEVI WO- BUDDH SINGH PUNJAB NATIONAL BANK(508568)
16 RAIPUR UT-02-005-061-001/68
(Motidhar) 		3502005000NRG23070120230117683 07/01/2023 VISHAL MANI 3502005WL010687 VISHAL MANI 00354 PUNB0723300 2556 2556 Processed 12/01/2023 7854840278 VISHAL MANI S/O DAYARAM PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-061-001/69
(Motidhar) 		3502005000NRG23070120230117684 07/01/2023 SIYARAM 3502005WL010687 SIYARAM 00354 PUNB0723300 639 639 Processed 12/01/2023 7854840292 MR SIYARAM STATE BANK OF INDIA(508548)
18 RAIPUR UT-02-005-061-001/87
(Motidhar) 		3502005000NRG23070120230117688 07/01/2023 GEETA DEVI BHATT 3502005WL010687 GEETA DEVI BHATT 00354 PUNB0723300 2556 2556 Processed 12/01/2023 7854840280 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
19 RAIPUR UT-02-005-039-001/102
(Talai) 		3502005000NRG23070120230117651 07/01/2023 RADHEY SHYAM 3502005WL010684 RADHEY SHYAM 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854840264 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 RAIPUR UT-02-005-061-001/116
(Motidhar) 		3502005000NRG23070120230118076 07/01/2023 DHIRAJ SINGH 3502005WL010716 DHIRAJ SINGH 00462 UCBA0003253 1917 1917 Processed 12/01/2023 7854840263 DHIRAJ SINGH S O BEER SINGH UCO BANK(607066)
SubTotal 1917 1917
21 RAIPUR UT-02-005-061-001/29
(Motidhar) 		3502005000NRG23070120230117675 07/01/2023 BASANTI DEVI 3502005WL010687 BASANTI DEVI 00468 UBIN0530701 2556 2556 Processed 12/01/2023 7854840258 MR BASANTI DEVI STATE BANK OF INDIA(508548)
22 RAIPUR UT-02-005-061-001/29
(Motidhar) 		3502005000NRG23070120230117674 07/01/2023 MAST RAM 3502005WL010687 MAST RAM 00468 UBIN0530701 2556 2556 Processed 12/01/2023 7854840257 MAST RAM S/O SUDAMA UNION BANK OF INDIA(508500)
23 RAIPUR UT-02-005-061-001/31
(Motidhar) 		3502005000NRG23070120230117676 07/01/2023 GEETA DEVI 3502005WL010687 GEETA DEVI 00468 UBIN0530701 1704 1704 Processed 12/01/2023 7854840261 GEETA DEVI WO MR DEVENDRA UNION BANK OF INDIA(508500)
24 RAIPUR UT-02-005-061-001/37
(Motidhar) 		3502005000NRG23070120230118077 07/01/2023 BEER SINGH 3502005WL010716 BEER SINGH 00468 UBIN0530701 1917 1917 Processed 12/01/2023 7854840259 BEER SINGH UNION BANK OF INDIA(508500)
25 RAIPUR UT-02-005-061-001/4
(Motidhar) 		3502005000NRG23070120230117677 07/01/2023 SUNITA 3502005WL010687 SUNITA 00468 UBIN0530701 2556 2556 Processed 12/01/2023 7854840262 SUNITA DO JAGAT RAM BANK OF BARODA(606985)
26 RAIPUR UT-02-005-061-001/88
(Motidhar) 		3502005000NRG23070120230117689 07/01/2023 VIMLA DEVI 3502005WL010687 VIMLA DEVI 00468 UBIN0530701 2556 2556 Processed 12/01/2023 7854840260 VIMLA DEVI W/O SH MAST RAM MOB 9358546 UNION BANK OF INDIA(508500)
SubTotal 13845 13845
27 RAIPUR UT-02-005-037-001/110
(Kudiyal) 		3502005000NRG23070120230118061 07/01/2023 SOHAN SINGH 3502005WL010715 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840287 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 RAIPUR UT-02-005-037-001/113
(Kudiyal) 		3502005000NRG23070120230118063 07/01/2023 SARITA RAWAT 3502005WL010715 SARITA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840288 Mrs. SARITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
29 RAIPUR UT-02-005-037-001/121
(Kudiyal) 		3502005000NRG23070120230118065 07/01/2023 MEENA BAHUGUNA 3502005WL010715 MEENA BAHUGUNA 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854840284 Mrs. MEENA BAHUGUNA W /O ANUJ BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
30 RAIPUR UT-02-005-037-001/31
(Kudiyal) 		3502005000NRG23070120230118069 07/01/2023 MANUJA 3502005WL010715 MANUJA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840286 Mrs. MANUJA W/O KALURAM UTTARAKHAND GRAMIN BANK(607197)
31 RAIPUR UT-02-005-037-001/4
(Kudiyal) 		3502005000NRG23070120230118070 07/01/2023 PRAVESH SINGH 3502005WL010715 PRAVESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840271 Mr. PRAVESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 RAIPUR UT-02-005-037-002/1
(Kudiyal) 		3502005000NRG23070120230118072 07/01/2023 LAXMI KANT PUNDIR 3502005WL010715 LAXMI KANT PUNDIR 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840274 MR LAKSHMI KANT STATE BANK OF INDIA(508548)
33 RAIPUR UT-02-005-037-002/41
(Kudiyal) 		3502005000NRG23070120230118073 07/01/2023 POOJA 3502005WL010715 POOJA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840283 Mrs. POOJA W/O CHANDRA KISHORE UTTARAKHAND GRAMIN BANK(607197)
34 RAIPUR UT-02-005-037-002/51
(Kudiyal) 		3502005000NRG23070120230118074 07/01/2023 SURESH PRASAD 3502005WL010715 SURESH PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840265 MR SURESH PRASAD STATE BANK OF INDIA(508548)
35 RAIPUR UT-02-005-037-002/9
(Kudiyal) 		3502005000NRG23070120230118075 07/01/2023 HASHIM 3502005WL010715 HASHIM 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840282 HASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIPUR UT-02-005-039-001/104
(Talai) 		3502005000NRG23070120230117652 07/01/2023 SANTOSHI KOTHARI 3502005WL010684 SANTOSHI KOTHARI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840290 Miss. SANTOSHI KALA D/O MR MAHIMANAND K UTTARAKHAND GRAMIN BANK(607197)
37 RAIPUR UT-02-005-039-001/106
(Talai) 		3502005000NRG23070120230117653 07/01/2023 POOJA DEVI 3502005WL010684 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840289 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 RAIPUR UT-02-005-039-001/15
(Talai) 		3502005000NRG23070120230117654 07/01/2023 ASHOK KOTHARI 3502005WL010684 ASHOK KOTHARI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840275 MR ASHOK KUMAR KOTHARI STATE BANK OF INDIA(508548)
39 RAIPUR UT-02-005-039-001/20
(Talai) 		3502005000NRG23070120230117656 07/01/2023 CHIRANJILAL 3502005WL010684 CHIRANJILAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840268 Mr. CHIRANJI . LAL UTTARAKHAND GRAMIN BANK(607197)
40 RAIPUR UT-02-005-039-001/24
(Talai) 		3502005000NRG23070120230117657 07/01/2023 MANOHER LAL 3502005WL010684 MANOHER LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840273 Mr. MANOHAR . LAL UTTARAKHAND GRAMIN BANK(607197)
41 RAIPUR UT-02-005-039-001/5
(Talai) 		3502005000NRG23070120230117658 07/01/2023 rajeshwari 3502005WL010684 rajeshwari 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840269 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 RAIPUR UT-02-005-039-001/6
(Talai) 		3502005000NRG23070120230117659 07/01/2023 POONAM DEVI 3502005WL010684 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840270 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 RAIPUR UT-02-005-039-001/9
(Talai) 		3502005000NRG23070120230117661 07/01/2023 ANITA DEVI 3502005WL010684 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840266 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 RAIPUR UT-02-005-039-001/9
(Talai) 		3502005000NRG23070120230117660 07/01/2023 LAKHIRAM 3502005WL010684 LAKHIRAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840293 Mr. LAKHI RAM KOTHARI UTTARAKHAND GRAMIN BANK(607197)
45 RAIPUR UT-02-005-041-002/2
(Dharkot) 		3502005000NRG23070120230117662 07/01/2023 PAWAN SINGH 3502005WL010685 PAWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840281 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 RAIPUR UT-02-005-041-002/5
(Dharkot) 		3502005000NRG23070120230117663 07/01/2023 KUSUM DEVI 3502005WL010685 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840285 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
47 RAIPUR UT-02-005-041-004/13
(Dharkot) 		3502005000NRG23070120230117664 07/01/2023 SOMRAJ 3502005WL010685 SOMRAJ 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840272 Mr. SOMRAJ . . UTTARAKHAND GRAMIN BANK(607197)
48 RAIPUR UT-02-005-041-004/8
(Dharkot) 		3502005000NRG23070120230117665 07/01/2023 BIJENDER SINGH 3502005WL010685 BIJENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854840267 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53889 53889
Total 113316 113316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_070123APB_FTO_132482 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2556
2 RAIPUR UT3502005_070123APB_FTO_132482 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 5325
3 RAIPUR UT3502005_070123APB_FTO_132482 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 2556
4 RAIPUR UT3502005_070123APB_FTO_132482 Punjab National Bank PUNB0159200 MALDEVTA 12780
5 RAIPUR UT3502005_070123APB_FTO_132482 Punjab National Bank PUNB0162000 BHOGPUR 2556
6 RAIPUR UT3502005_070123APB_FTO_132482 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 15336
7 RAIPUR UT3502005_070123APB_FTO_132482 State Bank of India SBIN0008000 DOIWALA 2556
8 RAIPUR UT3502005_070123APB_FTO_132482 UCO Bank UCBA0003253 UCO BANK MUSSOORIE 1917
9 RAIPUR UT3502005_070123APB_FTO_132482 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 13845
10 RAIPUR UT3502005_070123APB_FTO_132482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 53889

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