Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:42:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_230223FTO_151586
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-02-005-021-002/13
(Kheri Mansingh) 		3502005000NRG23220220230131289 23/02/2023 DAULAT SINGH THAPA 3502005WL0012075 DAULAT SINGH THAPA 00354 PUNB0159200 2556 2556 Processed 28/02/2023 9307456511 DAULAT SINGH THAPA ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-063-001/6
(Seragaon) 		3502005000NRG23220220230131290 23/02/2023 SEEMA DEVI 3502005WL0012076 SEEMA DEVI 00354 PUNB0492500 2556 2556 Processed 28/02/2023 9307456510 SEEMA DEVI ()
SubTotal 2556 2556
3 RAIPUR UT-02-005-044-001/110
(Bhopal Pani) 		3502005000NRG23200220230130512 23/02/2023 LOK BAHADUR GURUNG 3502005WL0011996 LOK BAHADUR GURUNG 00468 UBIN0563340 2556 2556 Processed 28/02/2023 9307456508 LOK BAHADUR GURUNG ()
4 RAIPUR UT-02-005-044-001/110
(Bhopal Pani) 		3502005000NRG23200220230130513 23/02/2023 LOK BAHADUR GURUNG 3502005WL0011996 LOK BAHADUR GURUNG 00468 UBIN0563340 1917 1917 Processed 28/02/2023 9307456509 LOK BAHADUR GURUNG ()
SubTotal 4473 4473
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_230223FTO_151586 Punjab National Bank PUNB0159200 MALDEVTA 2556
2 RAIPUR UT3502005_230223FTO_151586 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 2556
3 RAIPUR UT3502005_230223FTO_151586 Union Bank of India UBIN0563340 BARASI GRANT 4473

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