Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_201222FTO_125097
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-02-005-061-001/25
(Motidhar) 		3502005000NRG23201220220109481 20/12/2022 RAJESH 3502005WL009945 RAJESH 00303 NTBL0MUS102 2556 2556 Processed 27/12/2022 7440661306 RAJESH ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-001-001/39
(Asthal) 		3502005000NRG23201220220109311 20/12/2022 MANOJ KUMAR 3502005WL009932 MANOJ KUMAR 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7440661307 MANOJ KUMAR ()
3 RAIPUR UT-02-005-001-002/64
(Asthal) 		3502005000NRG23201220220109322 20/12/2022 DILO DEVI 3502005WL009932 DILO DEVI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7440661309 DILO DEVI ()
4 RAIPUR UT-02-005-001-002/83
(Asthal) 		3502005000NRG23201220220109323 20/12/2022 JYOTI 3502005WL009932 JYOTI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7440661308 JYOTI ()
SubTotal 7668 7668
5 RAIPUR UT-02-005-001-001/80
(Asthal) 		3502005000NRG23201220220109314 20/12/2022 BABITA DEVI 3502005WL009932 BABITA DEVI 00354 PUNB0722200 2556 2556 Processed 27/12/2022 7440661312 BABITA DEVI ()
6 RAIPUR UT-02-005-001-001/81
(Asthal) 		3502005000NRG23201220220109315 20/12/2022 RAJPAL 3502005WL009932 RAJPAL 00354 PUNB0722200 2556 2556 Processed 27/12/2022 7440661311 RAJPAL ()
7 RAIPUR UT-02-005-043-001/191
(Badasi Grant) 		3502005000NRG23201220220109238 20/12/2022 ROSHNI DEVI 3502005WL009925 ROSHNI DEVI 00354 PUNB0722200 2556 2556 Processed 27/12/2022 7440661310 ROSHNI DEVI ()
SubTotal 7668 7668
8 RAIPUR UT-02-005-061-001/105
(Motidhar) 		3502005000NRG23201220220109479 20/12/2022 MAST RAM 3502005WL009945 MAST RAM 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7440661314 MAST RAM ()
9 RAIPUR UT-02-005-068-001/79
(Garh Burashkhanda) 		3502005000NRG23201220220109271 20/12/2022 SEETA DEVI 3502005WL009928 SEETA DEVI 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7440661313 SEETA DEVI ()
SubTotal 5112 5112
10 RAIPUR UT-02-005-041-005/3
(Dharkot) 		3502005000NRG23201220220109462 20/12/2022 SUNIL BAHUGUNA 3502005WL009943 SUNIL BAHUGUNA 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7440661317 SUNIL BAHUGUNA ()
11 RAIPUR UT-02-005-043-001/101
(Badasi Grant) 		3502005000NRG23201220220109233 20/12/2022 GANGA DEVI 3502005WL009924 GANGA DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7440661315 GANGA DEVI ()
12 RAIPUR UT-02-005-043-001/101
(Badasi Grant) 		3502005000NRG23201220220109232 20/12/2022 SOHAN LAL 3502005WL009924 SOHAN LAL 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7440661316 SOHAN LAL ()
13 RAIPUR UT-02-005-043-001/116
(Badasi Grant) 		3502005000NRG23201220220109344 20/12/2022 BHAGVAN DEI 3502005WL009935 BHAGVAN DEI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7440661318 BHAGVAN DEI ()
14 RAIPUR UT-02-005-043-001/197
(Badasi Grant) 		3502005000NRG23201220220109345 20/12/2022 KRISHNA DEVI 3502005WL009935 KRISHNA DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7440661320 KRISHNA DEVI ()
15 RAIPUR UT-02-005-043-001/240
(Badasi Grant) 		3502005000NRG23201220220109241 20/12/2022 SAVITRI DEVI 3502005WL009925 SAVITRI DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7440661319 SAVITRI DEVI ()
SubTotal 15336 15336
16 RAIPUR UT-02-005-041-001/31
(Dharkot) 		3502005000NRG23201220220109459 20/12/2022 SHASHI 3502005WL009943 SHASHI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440661322 SHASHI ()
17 RAIPUR UT-02-005-045-001/201
(Ramnagar Danda) 		3502005000NRG23201220220109339 20/12/2022 KANTA DEVI 3502005WL009934 KANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440661321 KANTA DEVI ()
SubTotal 5112 5112
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_201222FTO_125097 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 2556
2 RAIPUR UT3502005_201222FTO_125097 Punjab National Bank PUNB0159200 MALDEVTA 7668
3 RAIPUR UT3502005_201222FTO_125097 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 7668
4 RAIPUR UT3502005_201222FTO_125097 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 5112
5 RAIPUR UT3502005_201222FTO_125097 Union Bank of India UBIN0563340 BARASI GRANT 15336
6 RAIPUR UT3502005_201222FTO_125097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 5112

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