Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_140323APB_FTO_158516
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-02-005-026-001/122
(NaliKala) 		3502005000NRG23140320230137640 14/03/2023 MAMTA 3502005WL012749 MAMTA 00176 IDIB000M776 2556 2556 Processed 18/03/2023 9913870468 MAMTA UNION BANK OF INDIA(508500)
2 RAIPUR UT-02-005-026-001/22
(NaliKala) 		3502005000NRG23140320230137641 14/03/2023 SONI JAWADI 3502005WL012749 SONI JAWADI 00176 IDIB000M776 2556 2556 Processed 18/03/2023 9913870490 Mrs. SONI JAWADI INDIAN BANK(607105)
3 RAIPUR UT-02-005-026-001/43
(NaliKala) 		3502005000NRG23140320230137643 14/03/2023 GOPI RAM 3502005WL012749 GOPI RAM 00176 IDIB000M776 2556 2556 Processed 18/03/2023 9913870491 Mr. GOPI RAM INDIAN BANK(607105)
SubTotal 7668 7668
4 RAIPUR UT-02-005-001-001/15
(Asthal) 		3502005000NRG23140320230137650 14/03/2023 RAKESH BIJLWAN 3502005WL012750 RAKESH BIJLWAN 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870463 RAKESH BIJALWAN S/O GYAN DEV BIJALWAN PUNJAB NATIONAL BANK(508568)
5 RAIPUR UT-02-005-001-001/23
(Asthal) 		3502005000NRG23140320230137653 14/03/2023 BEER SINGH 3502005WL012750 BEER SINGH 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870506 MRVEERSINGHSOSHAMARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 RAIPUR UT-02-005-001-001/25
(Asthal) 		3502005000NRG23140320230137654 14/03/2023 GURU PRASAD DOBHAL 3502005WL012750 GURU PRASAD DOBHAL 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870461 MR GURU PRASAD DOBHAL STATE BANK OF INDIA(508548)
7 RAIPUR UT-02-005-001-001/26
(Asthal) 		3502005000NRG23140320230137657 14/03/2023 SUNITA DOBHAL 3502005WL012750 SUNITA DOBHAL 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870504 SUNITA DOBHAL W/O VIRENDRA DOBHAL PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-001-001/26
(Asthal) 		3502005000NRG23140320230137656 14/03/2023 VIRENDER PRASAD DOBHAL 3502005WL012750 VIRENDER PRASAD DOBHAL 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870507 VIRENDER PRASAD DOBHAL PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-001-001/26
(Asthal) 		3502005000NRG23140320230137658 14/03/2023 VISHAL DOBHAL 3502005WL012750 VISHAL DOBHAL 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870501 VISHAL DOBHAL SO VIRENDRA PRASD DOBHAL PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-001-001/67
(Asthal) 		3502005000NRG23140320230137660 14/03/2023 SUJATA PANWAR 3502005WL012750 SUJATA PANWAR 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870505 SUJATA PANWAR WO VIPIN PANWAR PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-001-001/67
(Asthal) 		3502005000NRG23140320230137659 14/03/2023 VIPIN PANWAR 3502005WL012750 VIPIN PANWAR 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870495 VIPIN KUMAR PANWAR SO BEER SINGH PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-001-002/92
(Asthal) 		3502005000NRG23140320230137661 14/03/2023 ABNESHWARI 3502005WL012750 ABNESHWARI 00354 PUNB0159200 1491 1491 Processed 18/03/2023 9913870458 MRS ABNESHWARI STATE BANK OF INDIA(508548)
13 RAIPUR UT-02-005-024-001/10
(Chamroli) 		3502005000NRG23140320230137714 14/03/2023 GURU DUTT 3502005WL012753 GURU DUTT 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870466 GURU DUTT S O SOMARI LAL PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-024-001/2
(Chamroli) 		3502005000NRG23140320230137705 14/03/2023 BHAWAN DUTT 3502005WL012752 BHAWAN DUTT 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870496 BHAWAN DUTT PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-024-001/23
(Chamroli) 		3502005000NRG23140320230137706 14/03/2023 PRAKASHI DEVI 3502005WL012752 PRAKASHI DEVI 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870500 PRAKASHI DEVI W/O PREM DATT PUNJAB NATIONAL BANK(508568)
16 RAIPUR UT-02-005-024-001/23
(Chamroli) 		3502005000NRG23140320230137715 14/03/2023 PREM DUTT 3502005WL012753 PREM DUTT 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870462 PREMDUTTSOINDRAMANI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 RAIPUR UT-02-005-024-001/3
(Chamroli) 		3502005000NRG23140320230137716 14/03/2023 DAYAL DUTT 3502005WL012753 DAYAL DUTT 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870460 DAYAL DUTT PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-024-001/40
(Chamroli) 		3502005000NRG23140320230137707 14/03/2023 RAMESH DUTT 3502005WL012752 RAMESH DUTT 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870502 RAMESH DATT PUNJAB NATIONAL BANK(508568)
19 RAIPUR UT-02-005-024-001/42
(Chamroli) 		3502005000NRG23140320230137708 14/03/2023 SEETA DEVI 3502005WL012752 SEETA DEVI 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870464 SEETA DEVI PUNJAB NATIONAL BANK(508568)
20 RAIPUR UT-02-005-024-001/44
(Chamroli) 		3502005000NRG23140320230137709 14/03/2023 RAM CHANDRA 3502005WL012752 RAM CHANDRA 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870497 RAM CHANDRA S/O.KISHAN DUTT PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-024-001/49
(Chamroli) 		3502005000NRG23140320230137718 14/03/2023 SATISH MAMGAIN 3502005WL012753 SATISH MAMGAIN 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870498 SATISH MAMGAIN S/O PREM DUT MAMAGAIN PUNJAB NATIONAL BANK(508568)
22 RAIPUR UT-02-005-024-001/49
(Chamroli) 		3502005000NRG23140320230137717 14/03/2023 SHUSHILA DEVI 3502005WL012753 SHUSHILA DEVI 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870499 SUSHILA DEVI IDBI BANK(607095)
23 RAIPUR UT-02-005-024-001/50
(Chamroli) 		3502005000NRG23140320230137719 14/03/2023 SUNDER LAL 3502005WL012753 SUNDER LAL 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870465 SUNDER LAL S/O INDRAMANI PUNJAB NATIONAL BANK(508568)
24 RAIPUR UT-02-005-024-001/74
(Chamroli) 		3502005000NRG23140320230137711 14/03/2023 DINESH DUTT 3502005WL012752 DINESH DUTT 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870503 DINESH DUTT S/O. CHANDER MANI PUNJAB NATIONAL BANK(508568)
25 RAIPUR UT-02-005-024-001/76
(Chamroli) 		3502005000NRG23140320230137712 14/03/2023 MAMTA DEVI 3502005WL012752 MAMTA DEVI 00354 PUNB0159200 2556 2556 Processed 18/03/2023 9913870467 MAMTA DEVI WO BIRI PUNJAB NATIONAL BANK(508568)
SubTotal 46647 46647
26 RAIPUR UT-02-005-001-001/17
(Asthal) 		3502005000NRG23140320230137652 14/03/2023 MUKESH 3502005WL012750 MUKESH 00354 PUNB0722200 1491 1491 Processed 18/03/2023 9913870476 MUKESH UNIYAL PUNJAB NATIONAL BANK(508568)
27 RAIPUR UT-02-005-044-001/86
(Bhopal Pani) 		3502005000NRG23140320230137638 14/03/2023 AJAY KUMAR 3502005WL012748 AJAY KUMAR 00354 PUNB0722200 1278 1278 Processed 18/03/2023 9913870457 AJAY KUMAR SO VIJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2769 2769
28 RAIPUR UT-02-005-026-001/43
(NaliKala) 		3502005000NRG23140320230137644 14/03/2023 NARDU DEVI 3502005WL012749 NARDU DEVI 00354 PUNB0723300 2556 2556 Processed 18/03/2023 9913870479 NARDU DEVI W/O GOPIRAM PUNJAB NATIONAL BANK(508568)
29 RAIPUR UT-02-005-026-001/48
(NaliKala) 		3502005000NRG23140320230137645 14/03/2023 MANOJ KUMAR 3502005WL012749 MANOJ KUMAR 00354 PUNB0723300 2556 2556 Processed 18/03/2023 9913870477 MANOJ KUMAR AND MEERA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
30 RAIPUR UT-02-005-044-001/31
(Bhopal Pani) 		3502005000NRG23140320230137632 14/03/2023 BHARAT SINGH 3502005WL012748 BHARAT SINGH 00415 SBIN0003058 1491 1491 Processed 18/03/2023 9913870459 MR BHARAT SINGH MANWAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
31 RAIPUR UT-02-005-026-001/49
(NaliKala) 		3502005000NRG23140320230137648 14/03/2023 CHAMAN SINGH 3502005WL012749 CHAMAN SINGH 00468 UBIN0530701 2556 2556 Processed 18/03/2023 9913870493 CHAMAN SINGH S/O JAI BAHADUR PUNJAB NATIONAL BANK(508568)
32 RAIPUR UT-02-005-026-001/49
(NaliKala) 		3502005000NRG23140320230137647 14/03/2023 JAI BAHADUR 3502005WL012749 JAI BAHADUR 00468 UBIN0530701 2556 2556 Processed 18/03/2023 9913870494 JAI BAHADUR SO HIM BAHADUR BANK OF BARODA(606985)
33 RAIPUR UT-02-005-026-001/5
(NaliKala) 		3502005000NRG23140320230137649 14/03/2023 GEETA DEVI 3502005WL012749 GEETA DEVI 00468 UBIN0530701 2556 2556 Processed 18/03/2023 9913870492 GEETA DEVI W/O KHEMCHAND UNION BANK OF INDIA(508500)
SubTotal 7668 7668
34 RAIPUR UT-02-005-044-001/108
(Bhopal Pani) 		3502005000NRG23140320230137620 14/03/2023 ASHA 3502005WL012747 ASHA 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870481 ASHA W/O JITENDRA SINGH SOLANKI UNION BANK OF INDIA(508500)
35 RAIPUR UT-02-005-044-001/108
(Bhopal Pani) 		3502005000NRG23140320230137619 14/03/2023 JETENDER SOLANKI 3502005WL012747 JETENDER SOLANKI 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870487 JETENDER SOLANKI S/O P.S.SOLANKI UNION BANK OF INDIA(508500)
36 RAIPUR UT-02-005-044-001/14
(Bhopal Pani) 		3502005000NRG23140320230137621 14/03/2023 SHIVENDRA 3502005WL012747 SHIVENDRA 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870474 SHIVENDRA SAHI SO RAGUVEER PUNJAB NATIONAL BANK(508568)
37 RAIPUR UT-02-005-044-001/15
(Bhopal Pani) 		3502005000NRG23140320230137622 14/03/2023 MAHESH THAPA 3502005WL012747 MAHESH THAPA 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870482 MAHESH THAPA S/O MAN BAHADUR UNION BANK OF INDIA(508500)
38 RAIPUR UT-02-005-044-001/22
(Bhopal Pani) 		3502005000NRG23140320230137624 14/03/2023 BETALU LAL 3502005WL012747 BETALU LAL 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870483 BETALU LAL S/O SHRI CHANCHARU UNION BANK OF INDIA(508500)
39 RAIPUR UT-02-005-044-001/22
(Bhopal Pani) 		3502005000NRG23140320230137625 14/03/2023 SHEELA DEVI 3502005WL012747 SHEELA DEVI 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870484 SHEELA UNION BANK OF INDIA(508500)
40 RAIPUR UT-02-005-044-001/24
(Bhopal Pani) 		3502005000NRG23140320230137626 14/03/2023 ANITA 3502005WL012747 ANITA 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870475 ANITA W/O JOGENDRA SINGH UNION BANK OF INDIA(508500)
41 RAIPUR UT-02-005-044-001/31
(Bhopal Pani) 		3502005000NRG23140320230137631 14/03/2023 SHANTI DEVI 3502005WL012748 SHANTI DEVI 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870470 SHANTI DEVI UNION BANK OF INDIA(508500)
42 RAIPUR UT-02-005-044-001/32
(Bhopal Pani) 		3502005000NRG23140320230137627 14/03/2023 BALBEER RAI 3502005WL012747 BALBEER RAI 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870485 BALBEER RAI S/O SHRI RANJIT RAI UNION BANK OF INDIA(508500)
43 RAIPUR UT-02-005-044-001/34
(Bhopal Pani) 		3502005000NRG23140320230137628 14/03/2023 RAJENDRA SINGH 3502005WL012747 RAJENDRA SINGH 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870488 RAJENDRA SINGH SO PADAM SINGH UNION BANK OF INDIA(508500)
44 RAIPUR UT-02-005-044-001/47
(Bhopal Pani) 		3502005000NRG23140320230137629 14/03/2023 BIR SINGH SOLANKI 3502005WL012747 BIR SINGH SOLANKI 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870489 BEERSINGHSOSHRATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 RAIPUR UT-02-005-044-001/48
(Bhopal Pani) 		3502005000NRG23140320230137633 14/03/2023 MADAN SINGH 3502005WL012748 MADAN SINGH 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870469 MADAN SINGH S/O SHRI CHETRAM UNION BANK OF INDIA(508500)
46 RAIPUR UT-02-005-044-001/55
(Bhopal Pani) 		3502005000NRG23140320230137634 14/03/2023 GULAB SINGH 3502005WL012748 GULAB SINGH 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870472 GULAB SINGH S/O SHRI MANGSIRU UNION BANK OF INDIA(508500)
47 RAIPUR UT-02-005-044-001/55
(Bhopal Pani) 		3502005000NRG23140320230137635 14/03/2023 KAUSHALYA 3502005WL012748 KAUSHALYA 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870471 KAUSHALYA W/O GULAB SINGH UNION BANK OF INDIA(508500)
48 RAIPUR UT-02-005-044-001/62
(Bhopal Pani) 		3502005000NRG23140320230137636 14/03/2023 SUNITA 3502005WL012748 SUNITA 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870480 SUNITA W/O MANJEET SINGH UNION BANK OF INDIA(508500)
49 RAIPUR UT-02-005-044-001/76
(Bhopal Pani) 		3502005000NRG23140320230137630 14/03/2023 CHAMAN SINGH 3502005WL012747 CHAMAN SINGH 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870473 CHAMAN SINGH S/O RATAN SINGH UNION BANK OF INDIA(508500)
50 RAIPUR UT-02-005-044-001/86
(Bhopal Pani) 		3502005000NRG23140320230137637 14/03/2023 RADHA DEVI 3502005WL012748 RADHA DEVI 00468 UBIN0563340 1491 1491 Processed 18/03/2023 9913870486 RADHA DEVI W/O SHRI VIJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 25347 25347
51 RAIPUR UT-02-005-024-001/84
(Chamroli) 		3502005000NRG23140320230137713 14/03/2023 SAVITA 3502005WL012752 SAVITA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870478 Mrs. SAVITA W/O MR JAYAKRISHAN MAMGAIN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 99258 99258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_140323APB_FTO_158516 Indian Bank IDIB000M776 MUSSOORIE 7668
2 RAIPUR UT3502005_140323APB_FTO_158516 Punjab National Bank PUNB0159200 MALDEVTA 46647
3 RAIPUR UT3502005_140323APB_FTO_158516 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 2769
4 RAIPUR UT3502005_140323APB_FTO_158516 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 5112
5 RAIPUR UT3502005_140323APB_FTO_158516 State Bank of India SBIN0003058 RAIPUR 1491
6 RAIPUR UT3502005_140323APB_FTO_158516 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 7668
7 RAIPUR UT3502005_140323APB_FTO_158516 Union Bank of India UBIN0563340 BARASI GRANT 25347
8 RAIPUR UT3502005_140323APB_FTO_158516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RAIPUR 2556

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