Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_261122FTO_115813
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-02-005-002-001/116
(Akhandwali Bhilang) 		3502005000NRG23261120220098240 26/11/2022 RAHUL SOLANKI 3502005WL008802 RAHUL SOLANKI 00354 PUNB0159200 2556 2556 Processed 01/12/2022 6766971457 RAHUL SOLANKI ()
2 RAIPUR UT-02-005-002-001/151
(Akhandwali Bhilang) 		3502005000NRG23261120220098241 26/11/2022 BHAGWAN DASS 3502005WL008802 BHAGWAN DASS 00354 PUNB0159200 2556 2556 Processed 01/12/2022 6766971456 BHAGWAN DASS ()
3 RAIPUR UT-02-005-002-001/35
(Akhandwali Bhilang) 		3502005000NRG23261120220098246 26/11/2022 SANGEETA 3502005WL008802 SANGEETA 00354 PUNB0159200 2556 2556 Processed 01/12/2022 6766971455 SANGEETA ()
SubTotal 7668 7668
4 RAIPUR UT-02-005-002-001/34
(Akhandwali Bhilang) 		3502005000NRG23261120220098244 26/11/2022 VINITA 3502005WL008802 VINITA 00462 UCBA0002873 2556 2556 Processed 01/12/2022 6766971460 VINITA ()
SubTotal 2556 2556
5 RAIPUR UT-02-005-002-001/153
(Akhandwali Bhilang) 		3502005000NRG23261120220098243 26/11/2022 DINESH RAITHWAN 3502005WL008802 DINESH RAITHWAN 00468 UBIN0929107 2556 2556 Processed 01/12/2022 6766971459 DINESH RAITHWAN ()
SubTotal 2556 2556
6 RAIPUR UT-02-005-002-001/11
(Akhandwali Bhilang) 		3502005000NRG23261120220098238 26/11/2022 VIJNA 3502005WL008802 VIJNA 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6766971458 VIJNA ()
7 RAIPUR UT-02-005-002-001/151
(Akhandwali Bhilang) 		3502005000NRG23261120220098242 26/11/2022 LAXMI DEVI 3502005WL008802 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6766971454 LAXMI DEVI ()
SubTotal 5112 5112
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_261122FTO_115813 Punjab National Bank PUNB0159200 MALDEVTA 7668
2 RAIPUR UT3502005_261122FTO_115813 UCO Bank UCBA0002873 UCO Bank 2556
3 RAIPUR UT3502005_261122FTO_115813 Union Bank of India UBIN0929107 Soda Saroli 2556
4 RAIPUR UT3502005_261122FTO_115813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RAIPUR 5112

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