Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_160822FTO_75198
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-02-005-029-001/391
(Silla) 		3502005000NRG23160820220055796 16/08/2022 RAMESH BHANDARI 3502005WL004728 RAMESH BHANDARI 00045 BARB0MUSSOO 2556 2556 Processed 12/09/2022 4640803674 RAMESH BHANDARI ()
2 RAIPUR UT-02-005-029-001/394
(Silla) 		3502005000NRG23160820220055800 16/08/2022 REKHA DEVI 3502005WL004728 REKHA DEVI 00045 BARB0MUSSOO 2556 2556 Processed 12/09/2022 4640803675 REKHA DEVI ()
SubTotal 5112 5112
3 RAIPUR UT-02-005-029-001/390
(Silla) 		3502005000NRG23160820220055795 16/08/2022 Sobat singh bhandari 3502005WL004728 Sobat singh bhandari 00152 HDFC0002771 2556 2556 Processed 12/09/2022 4640803676 Sobat singh bhandari ()
SubTotal 2556 2556
4 RAIPUR UT-02-005-022-001/6
(Chamasari) 		3502005000NRG23160820220055820 16/08/2022 RAKHI DEVI 3502005WL004730 RAKHI DEVI 00176 IDIB000M776 2556 2556 Processed 12/09/2022 4640803677 RAKHI DEVI ()
5 RAIPUR UT-02-005-029-001/393
(Silla) 		3502005000NRG23160820220055797 16/08/2022 SUNIL SINGH 3502005WL004728 SUNIL SINGH 00176 IDIB000M776 2556 2556 Processed 12/09/2022 4640803678 SUNIL SINGH ()
SubTotal 5112 5112
6 RAIPUR UT-02-005-029-001/393
(Silla) 		3502005000NRG23160820220055798 16/08/2022 REENA 3502005WL004728 REENA 00303 NTBL0MUS102 2556 2556 Processed 12/09/2022 4640803680 REENA ()
7 RAIPUR UT-02-005-029-001/394
(Silla) 		3502005000NRG23160820220055799 16/08/2022 JAIPAL SINGH 3502005WL004728 JAIPAL SINGH 00303 NTBL0MUS102 2556 2556 Processed 12/09/2022 4640803679 JAIPAL SINGH ()
SubTotal 5112 5112
8 RAIPUR UT-02-005-020-001/11
(Kayara) 		3502005000NRG23160820220055413 16/08/2022 PURAN SINGH 3502005WL004700 PURAN SINGH 00354 PUNB0159200 1917 1917 Processed 12/09/2022 4640803690 PURAN SINGH ()
9 RAIPUR UT-02-005-020-001/130
(Kayara) 		3502005000NRG23160820220055414 16/08/2022 HARISH PRASAD 3502005WL004700 HARISH PRASAD 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803687 HARISH PRASAD ()
10 RAIPUR UT-02-005-020-001/131
(Kayara) 		3502005000NRG23160820220055415 16/08/2022 MANGAL SINGH 3502005WL004700 MANGAL SINGH 00354 PUNB0159200 1491 1491 Processed 12/09/2022 4640803685 MANGAL SINGH ()
11 RAIPUR UT-02-005-020-001/137
(Kayara) 		3502005000NRG23160820220055416 16/08/2022 VIKRAM SINGH RAWAT 3502005WL004700 VIKRAM SINGH RAWAT 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803692 VIKRAM SINGH RAWAT ()
12 RAIPUR UT-02-005-020-001/64
(Kayara) 		3502005000NRG23160820220055422 16/08/2022 VIKRAM SINGH 3502005WL004700 VIKRAM SINGH 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803689 VIKRAM SINGH ()
13 RAIPUR UT-02-005-021-001/6
(Kheri Mansingh) 		3502005000NRG23160820220055405 16/08/2022 CHAMNI DEVI 3502005WL004699 CHAMNI DEVI 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803681 CHAMNI DEVI ()
14 RAIPUR UT-02-005-021-001/62
(Kheri Mansingh) 		3502005000NRG23160820220055406 16/08/2022 GAURAV NEGI 3502005WL004699 GAURAV NEGI 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803696 GAURAV NEGI ()
15 RAIPUR UT-02-005-021-001/89
(Kheri Mansingh) 		3502005000NRG23160820220055407 16/08/2022 MADHU 3502005WL004699 MADHU 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803691 MADHU ()
16 RAIPUR UT-02-005-021-001/93
(Kheri Mansingh) 		3502005000NRG23160820220055408 16/08/2022 KAVITA JAWADI 3502005WL004699 KAVITA JAWADI 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803693 KAVITA JAWADI ()
17 RAIPUR UT-02-005-021-002/1
(Kheri Mansingh) 		3502005000NRG23160820220055409 16/08/2022 SHAKHA DEVI 3502005WL004699 SHAKHA DEVI 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803694 SHAKHA DEVI ()
18 RAIPUR UT-02-005-021-003/2
(Kheri Mansingh) 		3502005000NRG23160820220055378 16/08/2022 NEETU DEVI 3502005WL004697 NEETU DEVI 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803683 NEETU DEVI ()
19 RAIPUR UT-02-005-021-003/20
(Kheri Mansingh) 		3502005000NRG23160820220055411 16/08/2022 KAMLA DEVI 3502005WL004699 KAMLA DEVI 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803686 KAMLA DEVI ()
20 RAIPUR UT-02-005-021-003/30
(Kheri Mansingh) 		3502005000NRG23160820220055384 16/08/2022 SHANTI DEVI 3502005WL004697 SHANTI DEVI 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803682 SHANTI DEVI ()
21 RAIPUR UT-02-005-025-001/48
() 		3502005000NRG23160820220055450 16/08/2022 MUKESH 3502005WL004703 MUKESH 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803688 MUKESH ()
22 RAIPUR UT-02-005-025-001/50
() 		3502005000NRG23160820220055519 16/08/2022 NARAYAN SINGH 3502005WL004706 NARAYAN SINGH 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803695 NARAYAN SINGH ()
23 RAIPUR UT-02-005-025-001/68
() 		3502005000NRG23160820220055521 16/08/2022 ANEETA 3502005WL004706 ANEETA 00354 PUNB0159200 2556 2556 Processed 12/09/2022 4640803684 ANEETA ()
SubTotal 39192 39192
24 RAIPUR UT-02-005-042-003/22
(Nahi Kala) 		3502005000NRG23160820220055548 16/08/2022 SWETA TIWARI 3502005WL004712 SWETA TIWARI 00354 PUNB0162000 2556 2556 Processed 12/09/2022 4640803697 SWETA TIWARI ()
SubTotal 2556 2556
25 RAIPUR UT-02-005-025-001/48
() 		3502005000NRG23160820220055451 16/08/2022 NARESH 3502005WL004703 NARESH 00354 PUNB0492500 2556 2556 Processed 12/09/2022 4640803698 NARESH ()
26 RAIPUR UT-02-005-033-001/62
(Dhanola) 		3502005000NRG23160820220055751 16/08/2022 RAKESH 3502005WL004723 RAKESH 00354 PUNB0492500 2556 2556 Processed 12/09/2022 4640803699 RAKESH ()
27 RAIPUR UT-02-005-033-001/62
(Dhanola) 		3502005000NRG23160820220055750 16/08/2022 SEEMA DEVI 3502005WL004723 SEEMA DEVI 00354 PUNB0492500 2556 2556 Processed 12/09/2022 4640803700 SEEMA DEVI ()
SubTotal 7668 7668
28 RAIPUR UT-02-005-022-001/411
(Chamasari) 		3502005000NRG23160820220055832 16/08/2022 KAVITA DEVI 3502005WL004731 KAVITA DEVI 00354 PUNB0723300 2556 2556 Processed 12/09/2022 4640803701 KAVITA DEVI ()
29 RAIPUR UT-02-005-029-001/390
(Silla) 		3502005000NRG23160820220055794 16/08/2022 Bimla devi 3502005WL004728 Bimla devi 00354 PUNB0723300 2556 2556 Processed 12/09/2022 4640803702 Bimla devi ()
SubTotal 5112 5112
30 RAIPUR UT-02-005-022-001/273
(Chamasari) 		3502005000NRG23160820220055829 16/08/2022 MEERA RANA 3502005WL004731 MEERA RANA 00415 SBIN0000684 2556 2556 Processed 12/09/2022 4640803703 MRS MEERA RANA ()
SubTotal 2556 2556
31 RAIPUR UT-02-005-039-001/88
(Talai) 		3502005000NRG23120820220054403 16/08/2022 PRAMILA KOTHARI 3502005WL004617 PRAMILA KOTHARI 00415 SBIN0001576 2556 2556 Processed 12/09/2022 4640803704 MRS PRAMILA KOTHARI ()
SubTotal 2556 2556
32 RAIPUR UT-02-005-022-001/314
(Chamasari) 		3502005000NRG23160820220055830 16/08/2022 PINKI RAUCHHELA 3502005WL004731 PINKI RAUCHHELA 00415 SBIN0004529 2556 2556 Processed 12/09/2022 4640803705 MISS PINKI ()
SubTotal 2556 2556
33 RAIPUR UT-02-005-039-002/47
(Talai) 		3502005000NRG23120820220054406 16/08/2022 SEEMA 3502005WL004617 SEEMA 00415 SBIN0008000 2556 2556 Processed 12/09/2022 4640803706 MS MS SEEMA ()
SubTotal 2556 2556
34 RAIPUR UT-02-005-022-001/136
(Chamasari) 		3502005000NRG23160820220055812 16/08/2022 SUNEEL JAIRWAN 3502005WL004730 SUNEEL JAIRWAN 00415 SBIN0010587 2556 2556 Processed 12/09/2022 4640803710 MR SUNEEL JAIRWAN ()
35 RAIPUR UT-02-005-022-001/177
(Chamasari) 		3502005000NRG23160820220055824 16/08/2022 POONAM DEVI 3502005WL004731 POONAM DEVI 00415 SBIN0010587 2556 2556 Processed 12/09/2022 4640803709 MRS POONAM DEVI ()
36 RAIPUR UT-02-005-022-001/4
(Chamasari) 		3502005000NRG23160820220055816 16/08/2022 REBAT SINGH 3502005WL004730 REBAT SINGH 00415 SBIN0010587 2556 2556 Processed 12/09/2022 4640803707 MR REBAT SINGH ()
37 RAIPUR UT-02-005-022-001/503
(Chamasari) 		3502005000NRG23160820220055833 16/08/2022 ANAND SINGH 3502005WL004731 ANAND SINGH 00415 SBIN0010587 2556 2556 Processed 12/09/2022 4640803708 MR ANAND SINGH ()
SubTotal 10224 10224
38 RAIPUR UT-02-005-033-001/62
(Dhanola) 		3502005000NRG23160820220055752 16/08/2022 ASHISH KUMAR 3502005WL004723 ASHISH KUMAR 00462 UCBA0001836 2556 2556 Processed 12/09/2022 4640803672 ASHISH KUMAR ()
SubTotal 2556 2556
39 RAIPUR UT-02-005-022-001/227
(Chamasari) 		3502005000NRG23160820220055828 16/08/2022 ARCHANA 3502005WL004731 ARCHANA 00462 UCBA0003253 852 852 Processed 12/09/2022 4640803673 ARCHANA DO MANMOHAN SINGH ()
SubTotal 852 852
40 RAIPUR UT-02-005-022-001/217
(Chamasari) 		3502005000NRG23160820220055826 16/08/2022 GUDDI 3502005WL004731 GUDDI 00468 UBIN0530701 852 852 Processed 12/09/2022 4640803669 GUDDI ()
41 RAIPUR UT-02-005-022-001/59
(Chamasari) 		3502005000NRG23160820220055819 16/08/2022 PAVITRA DEVI 3502005WL004730 PAVITRA DEVI 00468 UBIN0530701 2556 2556 Processed 12/09/2022 4640803667 PAVITRA DEVI ()
42 RAIPUR UT-02-005-029-001/161
(Silla) 		3502005000NRG23160820220055792 16/08/2022 RATAN DEI 3502005WL004728 RATAN DEI 00468 UBIN0530701 2556 2556 Processed 12/09/2022 4640803668 RATAN DEI ()
SubTotal 5964 5964
43 RAIPUR UT-02-005-021-003/20
(Kheri Mansingh) 		3502005000NRG23160820220055412 16/08/2022 ANURAG BIST 3502005WL004699 ANURAG BIST 00468 UBIN0560243 2556 2556 Processed 12/09/2022 4640803670 ANURAG BIST ()
SubTotal 2556 2556
44 RAIPUR UT-02-005-039-002/62
(Talai) 		3502005000NRG23160820220055613 16/08/2022 DINESH 3502005WL004714 DINESH 00468 UBIN0563340 2556 2556 Processed 12/09/2022 4640803671 DINESH ()
SubTotal 2556 2556
45 RAIPUR UT-02-005-039-001/3
(Talai) 		3502005000NRG23120820220054398 16/08/2022 SUMITRA DEVI 3502005WL004617 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803713 SUMITRA DEVI ()
46 RAIPUR UT-02-005-039-001/5
(Talai) 		3502005000NRG23120820220054399 16/08/2022 BABU LAL 3502005WL004617 BABU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803712 BABU LAL ()
47 RAIPUR UT-02-005-039-001/6
(Talai) 		3502005000NRG23120820220054401 16/08/2022 SHUBHASH CHAND 3502005WL004617 SHUBHASH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803711 SHUBHASH CHAND ()
48 RAIPUR UT-02-005-039-002/25
(Talai) 		3502005000NRG23160820220055607 16/08/2022 SHASHI DEVI 3502005WL004714 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803717 SHASHI DEVI ()
49 RAIPUR UT-02-005-039-002/50
(Talai) 		3502005000NRG23160820220055608 16/08/2022 KOMAL SINGH 3502005WL004714 KOMAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803715 KOMAL SINGH ()
50 RAIPUR UT-02-005-039-002/51
(Talai) 		3502005000NRG23160820220055609 16/08/2022 SAGAR 3502005WL004714 SAGAR 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803716 SAGAR ()
51 RAIPUR UT-02-005-039-002/55
(Talai) 		3502005000NRG23160820220055610 16/08/2022 DEEWAN SINGH 3502005WL004714 DEEWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803666 DEEWAN SINGH ()
52 RAIPUR UT-02-005-039-002/55
(Talai) 		3502005000NRG23160820220055611 16/08/2022 NEEMA 3502005WL004714 NEEMA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803719 NEEMA ()
53 RAIPUR UT-02-005-039-002/58
(Talai) 		3502005000NRG23160820220055612 16/08/2022 SEETA DEVI 3502005WL004714 SEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803718 SEETA DEVI ()
54 RAIPUR UT-02-005-042-004/2
(Nahi Kala) 		3502005000NRG23160820220055550 16/08/2022 JAGPAL SINGH 3502005WL004712 JAGPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640803714 JAGPAL SINGH ()
SubTotal 25560 25560
Total 132912 132912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_160822FTO_75198 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 5112
2 RAIPUR UT3502005_160822FTO_75198 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 2556
3 RAIPUR UT3502005_160822FTO_75198 Indian Bank IDIB000M776 MUSSOORIE 5112
4 RAIPUR UT3502005_160822FTO_75198 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 5112
5 RAIPUR UT3502005_160822FTO_75198 Punjab National Bank PUNB0159200 MALDEVTA 39192
6 RAIPUR UT3502005_160822FTO_75198 Punjab National Bank PUNB0162000 BHOGPUR 2556
7 RAIPUR UT3502005_160822FTO_75198 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 7668
8 RAIPUR UT3502005_160822FTO_75198 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 5112
9 RAIPUR UT3502005_160822FTO_75198 State Bank of India SBIN0000684 MUSSOORIE 2556
10 RAIPUR UT3502005_160822FTO_75198 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 2556
11 RAIPUR UT3502005_160822FTO_75198 State Bank of India SBIN0004529 THATUR 2556
12 RAIPUR UT3502005_160822FTO_75198 State Bank of India SBIN0008000 DOIWALA 2556
13 RAIPUR UT3502005_160822FTO_75198 State Bank of India SBIN0010587 SGC, MUSSOORIE 10224
14 RAIPUR UT3502005_160822FTO_75198 UCO Bank UCBA0001836 SAHASTRADHARA 2556
15 RAIPUR UT3502005_160822FTO_75198 UCO Bank UCBA0003253 UCO BANK MUSSOORIE 852
16 RAIPUR UT3502005_160822FTO_75198 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 5964
17 RAIPUR UT3502005_160822FTO_75198 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2556
18 RAIPUR UT3502005_160822FTO_75198 Union Bank of India UBIN0563340 BARASI GRANT 2556
19 RAIPUR UT3502005_160822FTO_75198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 25560

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