Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:59:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_201022FTO_104276
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-02-005-022-001/315
(Chamasari) 		3502005000NRG23201020220081046 20/10/2022 PRADEEP UNIYAL 3502005WL007348 PRADEEP UNIYAL 00152 HDFC0002771 2556 2556 Processed 21/11/2022 6579275494 PRADEEP UNIYAL ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-022-001/6
(Chamasari) 		3502005000NRG23201020220081054 20/10/2022 RAKHI DEVI 3502005WL007348 RAKHI DEVI 00176 IDIB000M776 2556 2556 Processed 21/11/2022 6579275495 RAKHI DEVI ()
SubTotal 2556 2556
3 RAIPUR UT-02-005-039-001/111
(Talai) 		3502005000NRG23201020220081066 20/10/2022 BANITA DEVI 3502005WL007350 BANITA DEVI 00354 PUNB0722200 1278 1278 Processed 21/11/2022 6579275496 BANITA DEVI ()
SubTotal 1278 1278
4 RAIPUR UT-02-005-039-002/47
(Talai) 		3502005000NRG23201020220081060 20/10/2022 SEEMA 3502005WL007349 SEEMA 00415 SBIN0008000 2556 2556 Processed 21/11/2022 6579275498 MS MS SEEMA ()
5 RAIPUR UT-02-005-039-002/52
(Talai) 		3502005000NRG23201020220081062 20/10/2022 GUDDI DEVI 3502005WL007349 GUDDI DEVI 00415 SBIN0008000 2556 2556 Processed 21/11/2022 6579275497 MRS GUDDI DEVI ()
SubTotal 5112 5112
6 RAIPUR UT-02-005-022-001/134
(Chamasari) 		3502005000NRG23201020220081044 20/10/2022 VIMLA DEVI 3502005WL007348 VIMLA DEVI 00415 SBIN0010587 2556 2556 Processed 21/11/2022 6579275499 MRS VIMLA SHARMA ()
7 RAIPUR UT-02-005-022-001/272
(Chamasari) 		3502005000NRG23201020220081045 20/10/2022 GOPAL SHARMA 3502005WL007348 GOPAL SHARMA 00415 SBIN0010587 2556 2556 Processed 21/11/2022 6579275501 MR GOPAL SHARMA ()
8 RAIPUR UT-02-005-022-001/315
(Chamasari) 		3502005000NRG23201020220081047 20/10/2022 ANJANA UNIYAL 3502005WL007348 ANJANA UNIYAL 00415 SBIN0010587 2556 2556 Processed 21/11/2022 6579275505 MRS ANJANA UNIYAL ()
9 RAIPUR UT-02-005-022-001/529
(Chamasari) 		3502005000NRG23201020220081050 20/10/2022 CHANDANI 3502005WL007348 CHANDANI 00415 SBIN0010587 2556 2556 Processed 21/11/2022 6579275502 MRS CHANDNI ()
10 RAIPUR UT-02-005-022-001/531
(Chamasari) 		3502005000NRG23201020220081052 20/10/2022 KAVITA 3502005WL007348 KAVITA 00415 SBIN0010587 2556 2556 Processed 21/11/2022 6579275503 MRS KAVITA CHHETRI ()
11 RAIPUR UT-02-005-022-001/531
(Chamasari) 		3502005000NRG23201020220081051 20/10/2022 SHANKER CHETRI 3502005WL007348 SHANKER CHETRI 00415 SBIN0010587 2556 2556 Processed 21/11/2022 6579275500 MR SHANKAR CHHETRI ()
12 RAIPUR UT-02-005-022-001/532
(Chamasari) 		3502005000NRG23201020220081053 20/10/2022 PRABHA 3502005WL007348 PRABHA 00415 SBIN0010587 2556 2556 Processed 21/11/2022 6579275504 MRS PRABHA ()
SubTotal 17892 17892
13 RAIPUR UT-02-005-022-001/526
(Chamasari) 		3502005000NRG23201020220081048 20/10/2022 ARVIND NEGI 3502005WL007348 ARVIND NEGI 00415 SBIN0016121 2556 2556 Processed 21/11/2022 6579275506 MR ARVIND NEGI ()
SubTotal 2556 2556
14 RAIPUR UT-02-005-061-001/116
(Motidhar) 		3502005000NRG23201020220081084 20/10/2022 DHIRAJ SINGH 3502005WL007352 DHIRAJ SINGH 00462 UCBA0003253 2556 2556 Processed 21/11/2022 6579275517 DHIRAJ SINGH S O BEER SINGH ()
SubTotal 2556 2556
15 RAIPUR UT-02-005-039-001/110
(Talai) 		3502005000NRG23201020220081055 20/10/2022 PRABHA KOTHARI 3502005WL007349 PRABHA KOTHARI 00468 UBIN0563340 2130 2130 Processed 21/11/2022 6579275515 PRABHA KOTHARI ()
16 RAIPUR UT-02-005-039-002/62
(Talai) 		3502005000NRG23201020220081074 20/10/2022 DINESH 3502005WL007350 DINESH 00468 UBIN0563340 2556 2556 Processed 21/11/2022 6579275516 DINESH ()
SubTotal 4686 4686
17 RAIPUR UT-02-005-039-001/12
(Talai) 		3502005000NRG23201020220081056 20/10/2022 HARSHI DEVI 3502005WL007349 HARSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579275509 HARSHI DEVI ()
18 RAIPUR UT-02-005-039-001/28
(Talai) 		3502005000NRG23201020220081068 20/10/2022 BHUNESHWERI DEVI 3502005WL007350 BHUNESHWERI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579275508 BHUNESHWERI DEVI ()
19 RAIPUR UT-02-005-039-002/37
(Talai) 		3502005000NRG23201020220081058 20/10/2022 CHANDA DEVI 3502005WL007349 CHANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579275507 CHANDA DEVI ()
20 RAIPUR UT-02-005-039-002/51
(Talai) 		3502005000NRG23201020220081061 20/10/2022 SAGAR 3502005WL007349 SAGAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579275510 SAGAR ()
21 RAIPUR UT-02-005-039-002/55
(Talai) 		3502005000NRG23201020220081063 20/10/2022 DEEWAN SINGH 3502005WL007349 DEEWAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579275511 DEEWAN SINGH ()
22 RAIPUR UT-02-005-039-002/60
(Talai) 		3502005000NRG23201020220081064 20/10/2022 SONAM 3502005WL007349 SONAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579275514 SONAM ()
23 RAIPUR UT-02-005-039-002/61
(Talai) 		3502005000NRG23201020220081073 20/10/2022 SIMRAN 3502005WL007350 SIMRAN 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579275512 SIMRAN ()
24 RAIPUR UT-02-005-039-002/63
(Talai) 		3502005000NRG23201020220081065 20/10/2022 KAVITA 3502005WL007349 KAVITA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579275513 KAVITA ()
SubTotal 18744 18744
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_201022FTO_104276 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 2556
2 RAIPUR UT3502005_201022FTO_104276 Indian Bank IDIB000M776 MUSSOORIE 2556
3 RAIPUR UT3502005_201022FTO_104276 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 1278
4 RAIPUR UT3502005_201022FTO_104276 State Bank of India SBIN0008000 DOIWALA 5112
5 RAIPUR UT3502005_201022FTO_104276 State Bank of India SBIN0010587 SGC, MUSSOORIE 17892
6 RAIPUR UT3502005_201022FTO_104276 State Bank of India SBIN0016121 I T Park Dehradun 2556
7 RAIPUR UT3502005_201022FTO_104276 UCO Bank UCBA0003253 UCO BANK MUSSOORIE 2556
8 RAIPUR UT3502005_201022FTO_104276 Union Bank of India UBIN0563340 BARASI GRANT 4686
9 RAIPUR UT3502005_201022FTO_104276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 18744

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