Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:12:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_200922FTO_89908
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-02-005-037-001/126
(Kudiyal) 		3502005000NRG23190920220067773 20/09/2022 NEETU 3502005WL006012 NEETU 00354 PUNB0162000 2556 2556 Processed 27/09/2022 4994098172 NEETU ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-044-002/13
(Bhopal Pani) 		3502005000NRG23190920220067752 20/09/2022 KRISHNA DEVI 3502005WL006011 KRISHNA DEVI 00354 PUNB0722200 2556 2556 Processed 27/09/2022 4994098173 KRISHNA DEVI ()
3 RAIPUR UT-02-005-044-002/13
(Bhopal Pani) 		3502005000NRG23190920220067751 20/09/2022 RAMESH SINGH 3502005WL006011 RAMESH SINGH 00354 PUNB0722200 2556 2556 Processed 27/09/2022 4994098174 RAMESH SINGH ()
SubTotal 5112 5112
4 RAIPUR UT-02-005-037-001/34
(Kudiyal) 		3502005000NRG23190920220067785 20/09/2022 PHOOL DEI MANWAL 3502005WL006013 PHOOL DEI MANWAL 00354 PUNB0723200 2556 2556 Processed 27/09/2022 4994098175 PHOOL DEI MANWAL ()
SubTotal 2556 2556
5 RAIPUR UT-02-005-044-002/149
(Bhopal Pani) 		3502005000NRG23190920220067756 20/09/2022 ANUP SINDHWAL 3502005WL006011 ANUP SINDHWAL 00415 SBIN0003058 852 852 Processed 27/09/2022 4994098176 MR ANUP SINDHWAL ()
SubTotal 852 852
6 RAIPUR UT-02-005-037-001/33
(Kudiyal) 		3502005000NRG23190920220067784 20/09/2022 KUNWAR SINGH 3502005WL006013 KUNWAR SINGH 00415 SBIN0008000 2556 2556 Processed 27/09/2022 4994098177 MR KUNWAR SINGH ()
SubTotal 2556 2556
7 RAIPUR UT-02-005-044-002/1
(Bhopal Pani) 		3502005000NRG23190920220067748 20/09/2022 RAJENDRA SINGH 3502005WL006011 RAJENDRA SINGH 00468 UBIN0563340 2130 2130 Processed 27/09/2022 4994098193 RAJENDRA SINGH ()
8 RAIPUR UT-02-005-044-002/11
(Bhopal Pani) 		3502005000NRG23190920220067749 20/09/2022 HUKAM SINGH 3502005WL006011 HUKAM SINGH 00468 UBIN0563340 2130 2130 Processed 27/09/2022 4994098191 HUKAM SINGH ()
9 RAIPUR UT-02-005-044-002/11
(Bhopal Pani) 		3502005000NRG23190920220067750 20/09/2022 MAMTA DEVI 3502005WL006011 MAMTA DEVI 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098194 MAMTA DEVI ()
10 RAIPUR UT-02-005-044-002/146
(Bhopal Pani) 		3502005000NRG23190920220067753 20/09/2022 DHARMVEER SINGH 3502005WL006011 DHARMVEER SINGH 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098190 DHARMVEER SINGH ()
11 RAIPUR UT-02-005-044-002/146
(Bhopal Pani) 		3502005000NRG23190920220067754 20/09/2022 KRISHNA 3502005WL006011 KRISHNA 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098196 KRISHNA ()
12 RAIPUR UT-02-005-044-002/148
(Bhopal Pani) 		3502005000NRG23190920220067755 20/09/2022 RITESH MANWAL 3502005WL006011 RITESH MANWAL 00468 UBIN0563340 852 852 Processed 27/09/2022 4994098195 RITESH MANWAL ()
13 RAIPUR UT-02-005-044-002/34
(Bhopal Pani) 		3502005000NRG23190920220067758 20/09/2022 REKHA DEVI 3502005WL006011 REKHA DEVI 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098188 REKHA DEVI ()
14 RAIPUR UT-02-005-044-002/37
(Bhopal Pani) 		3502005000NRG23190920220067759 20/09/2022 ANITA 3502005WL006011 ANITA 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098189 ANITA ()
15 RAIPUR UT-02-005-044-002/39
(Bhopal Pani) 		3502005000NRG23190920220067760 20/09/2022 MANGAL SINGH 3502005WL006011 MANGAL SINGH 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098192 MANGAL SINGH ()
16 RAIPUR UT-02-005-044-002/43
(Bhopal Pani) 		3502005000NRG23190920220067763 20/09/2022 RACHNA 3502005WL006011 RACHNA 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098198 RACHNA ()
17 RAIPUR UT-02-005-044-002/44
(Bhopal Pani) 		3502005000NRG23190920220067764 20/09/2022 SURBIR SINGH 3502005WL006011 SURBIR SINGH 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098186 SURBIR SINGH ()
18 RAIPUR UT-02-005-044-002/65
(Bhopal Pani) 		3502005000NRG23190920220067765 20/09/2022 VIMALA 3502005WL006011 VIMALA 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098197 VIMALA ()
19 RAIPUR UT-02-005-044-002/9
(Bhopal Pani) 		3502005000NRG23190920220067766 20/09/2022 SOMATI DEVI 3502005WL006011 SOMATI DEVI 00468 UBIN0563340 2556 2556 Processed 27/09/2022 4994098187 SOMATI DEVI ()
SubTotal 30672 30672
20 RAIPUR UT-02-005-037-001/122
(Kudiyal) 		3502005000NRG23190920220067771 20/09/2022 SAROJANI DEVI 3502005WL006012 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098181 SAROJANI DEVI ()
21 RAIPUR UT-02-005-037-001/31
(Kudiyal) 		3502005000NRG23190920220067777 20/09/2022 MANUJA 3502005WL006012 MANUJA 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098184 MANUJA ()
22 RAIPUR UT-02-005-037-001/4
(Kudiyal) 		3502005000NRG23190920220067796 20/09/2022 PRAVESH SINGH 3502005WL006014 PRAVESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098178 PRAVESH SINGH ()
23 RAIPUR UT-02-005-037-001/71
(Kudiyal) 		3502005000NRG23190920220067797 20/09/2022 NIYAMAT ALI 3502005WL006014 NIYAMAT ALI 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098180 NIYAMAT ALI ()
24 RAIPUR UT-02-005-037-001/9
(Kudiyal) 		3502005000NRG23190920220067787 20/09/2022 NEELAM 3502005WL006013 NEELAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098185 NEELAM ()
25 RAIPUR UT-02-005-037-002/41
(Kudiyal) 		3502005000NRG23190920220067790 20/09/2022 POOJA 3502005WL006013 POOJA 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098182 POOJA ()
26 RAIPUR UT-02-005-037-002/74
(Kudiyal) 		3502005000NRG23190920220067791 20/09/2022 MAHIPAL SINGH 3502005WL006013 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098183 MAHIPAL SINGH ()
27 RAIPUR UT-02-005-037-002/79
(Kudiyal) 		3502005000NRG23190920220067798 20/09/2022 CHAMAN SINGH 3502005WL006014 CHAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098179 CHAMAN SINGH ()
SubTotal 20448 20448
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_200922FTO_89908 Punjab National Bank PUNB0162000 BHOGPUR 2556
2 RAIPUR UT3502005_200922FTO_89908 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 5112
3 RAIPUR UT3502005_200922FTO_89908 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2556
4 RAIPUR UT3502005_200922FTO_89908 State Bank of India SBIN0003058 RAIPUR 852
5 RAIPUR UT3502005_200922FTO_89908 State Bank of India SBIN0008000 DOIWALA 2556
6 RAIPUR UT3502005_200922FTO_89908 Union Bank of India UBIN0563340 BARASI GRANT 30672
7 RAIPUR UT3502005_200922FTO_89908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 20448

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