Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_100822FTO_73640
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-02-005-026-001/57
(NaliKala) 		3502005000NRG23100820220053042 10/08/2022 DROPATI DEVI 3502005WL004486 DROPATI DEVI 00176 IDIB000M776 2556 2556 Processed 19/08/2022 4026044523 DROPATI DEVI ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-037-001/126
(Kudiyal) 		3502005000NRG23100820220053057 10/08/2022 NEETU 3502005WL004488 NEETU 00354 PUNB0162000 2556 2556 Processed 19/08/2022 4026044524 NEETU ()
SubTotal 2556 2556
3 RAIPUR UT-02-005-044-001/57
(Bhopal Pani) 		3502005000NRG23100820220053049 10/08/2022 SUNITA GURUNG 3502005WL004487 SUNITA GURUNG 00354 PUNB0722200 2556 2556 Processed 19/08/2022 4026044525 SUNITA GURUNG ()
SubTotal 2556 2556
4 RAIPUR UT-02-005-037-001/33
(Kudiyal) 		3502005000NRG23100820220053069 10/08/2022 KUNWAR SINGH 3502005WL004489 KUNWAR SINGH 00415 SBIN0008000 2556 2556 Processed 19/08/2022 4026044526 MR KUNWAR SINGH ()
SubTotal 2556 2556
5 RAIPUR UT-02-005-026-001/15
(NaliKala) 		3502005000NRG23100820220053036 10/08/2022 SANDEEP 3502005WL004486 SANDEEP 00462 UCBA0003253 2556 2556 Processed 19/08/2022 4026044547 SANDEEP S O KRIPA RAM ()
6 RAIPUR UT-02-005-026-001/16
(NaliKala) 		3502005000NRG23100820220053038 10/08/2022 SHISHPAL KUMAR 3502005WL004486 SHISHPAL KUMAR 00462 UCBA0003253 2556 2556 Processed 19/08/2022 4026044548 SHISHPAL KUMAR ()
7 RAIPUR UT-02-005-026-001/70
(NaliKala) 		3502005000NRG23100820220053044 10/08/2022 POOJA 3502005WL004486 POOJA 00462 UCBA0003253 2556 2556 Processed 19/08/2022 4026044549 POOJA ()
SubTotal 7668 7668
8 RAIPUR UT-02-005-011-001/57
(Sauda Saroli) 		3502005000NRG23100820220053567 10/08/2022 SATYA PAL SINGH 3502005WL004521 SATYA PAL SINGH 00468 UBIN0563340 2556 2556 Processed 19/08/2022 4026044536 SATYA PAL SINGH ()
9 RAIPUR UT-02-005-011-001/66
(Sauda Saroli) 		3502005000NRG23100820220053570 10/08/2022 RAKESH RAWAT 3502005WL004521 RAKESH RAWAT 00468 UBIN0563340 2556 2556 Processed 19/08/2022 4026044534 RAKESH RAWAT ()
10 RAIPUR UT-02-005-011-001/92
(Sauda Saroli) 		3502005000NRG23100820220053571 10/08/2022 SANJEEV PANWAR 3502005WL004521 SANJEEV PANWAR 00468 UBIN0563340 2556 2556 Processed 19/08/2022 4026044537 SANJEEV PANWAR ()
11 RAIPUR UT-02-005-011-001/96
(Sauda Saroli) 		3502005000NRG23100820220053572 10/08/2022 RAJESH RAWAT 3502005WL004521 RAJESH RAWAT 00468 UBIN0563340 2556 2556 Processed 19/08/2022 4026044535 RAJESH RAWAT ()
12 RAIPUR UT-02-005-044-001/105
(Bhopal Pani) 		3502005000NRG23100820220053045 10/08/2022 RAKESH 3502005WL004487 RAKESH 00468 UBIN0563340 2556 2556 Processed 19/08/2022 4026044540 RAKESH ()
13 RAIPUR UT-02-005-044-001/105
(Bhopal Pani) 		3502005000NRG23100820220053046 10/08/2022 SHASHI 3502005WL004487 SHASHI 00468 UBIN0563340 2556 2556 Processed 19/08/2022 4026044538 SHASHI ()
14 RAIPUR UT-02-005-044-001/14
(Bhopal Pani) 		3502005000NRG23100820220053047 10/08/2022 SHIVENDRA 3502005WL004487 SHIVENDRA 00468 UBIN0563340 2556 2556 Processed 19/08/2022 4026044541 SHIVENDRA ()
15 RAIPUR UT-02-005-044-001/7
(Bhopal Pani) 		3502005000NRG23100820220053050 10/08/2022 MADAN KUMAR 3502005WL004487 MADAN KUMAR 00468 UBIN0563340 2556 2556 Processed 19/08/2022 4026044539 MADAN KUMAR ()
SubTotal 20448 20448
16 RAIPUR UT-02-005-011-001/115
(Sauda Saroli) 		3502005000NRG23100820220053557 10/08/2022 SUKHPAL SINGH 3502005WL004521 SUKHPAL SINGH 00468 UBIN0929107 2556 2556 Processed 19/08/2022 4026044543 SUKHPAL SINGH ()
17 RAIPUR UT-02-005-011-001/167
(Sauda Saroli) 		3502005000NRG23100820220053563 10/08/2022 SUNIL RAWAT 3502005WL004521 SUNIL RAWAT 00468 UBIN0929107 2556 2556 Processed 19/08/2022 4026044546 SUNIL RAWAT ()
18 RAIPUR UT-02-005-011-001/4
(Sauda Saroli) 		3502005000NRG23100820220053566 10/08/2022 UMA RANA 3502005WL004521 UMA RANA 00468 UBIN0929107 2556 2556 Processed 19/08/2022 4026044542 UMA RANA ()
19 RAIPUR UT-02-005-011-001/63
(Sauda Saroli) 		3502005000NRG23100820220053569 10/08/2022 MANISH RAWAT 3502005WL004521 MANISH RAWAT 00468 UBIN0929107 2556 2556 Processed 19/08/2022 4026044544 MANISH RAWAT ()
20 RAIPUR UT-02-005-011-001/96
(Sauda Saroli) 		3502005000NRG23100820220053573 10/08/2022 VINITA DEVI 3502005WL004521 VINITA DEVI 00468 UBIN0929107 2556 2556 Processed 19/08/2022 4026044545 VINITA DEVI ()
SubTotal 12780 12780
21 RAIPUR UT-02-005-011-001/152
(Sauda Saroli) 		3502005000NRG23100820220053561 10/08/2022 ALAM SINGH 3502005WL004521 ALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026044533 ALAM SINGH ()
22 RAIPUR UT-02-005-037-001/119
(Kudiyal) 		3502005000NRG23100820220053066 10/08/2022 POOJA DEVI 3502005WL004489 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026044531 POOJA DEVI ()
23 RAIPUR UT-02-005-037-001/122
(Kudiyal) 		3502005000NRG23100820220053077 10/08/2022 SAROJANI DEVI 3502005WL004490 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026044529 SAROJANI DEVI ()
24 RAIPUR UT-02-005-037-001/23
(Kudiyal) 		3502005000NRG23100820220053078 10/08/2022 KALAWATI 3502005WL004490 KALAWATI 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026044527 KALAWATI ()
25 RAIPUR UT-02-005-037-001/49
(Kudiyal) 		3502005000NRG23100820220053080 10/08/2022 CHAMNI DEI 3502005WL004490 CHAMNI DEI 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026044528 CHAMNI DEI ()
26 RAIPUR UT-02-005-037-001/51
(Kudiyal) 		3502005000NRG23100820220053082 10/08/2022 ASHA DEVI 3502005WL004490 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026044532 ASHA DEVI ()
27 RAIPUR UT-02-005-037-002/74
(Kudiyal) 		3502005000NRG23100820220053064 10/08/2022 MAHIPAL SINGH 3502005WL004488 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026044530 MAHIPAL SINGH ()
SubTotal 17892 17892
Total 69012 69012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_100822FTO_73640 Indian Bank IDIB000M776 MUSSOORIE 2556
2 RAIPUR UT3502005_100822FTO_73640 Punjab National Bank PUNB0162000 BHOGPUR 2556
3 RAIPUR UT3502005_100822FTO_73640 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 2556
4 RAIPUR UT3502005_100822FTO_73640 State Bank of India SBIN0008000 DOIWALA 2556
5 RAIPUR UT3502005_100822FTO_73640 UCO Bank UCBA0003253 UCO BANK MUSSOORIE 7668
6 RAIPUR UT3502005_100822FTO_73640 Union Bank of India UBIN0563340 BARASI GRANT 20448
7 RAIPUR UT3502005_100822FTO_73640 Union Bank of India UBIN0929107 Soda Saroli 12780
8 RAIPUR UT3502005_100822FTO_73640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RAIPUR 2556
9 RAIPUR UT3502005_100822FTO_73640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 15336

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