Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_270123APB_FTO_143101
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) 		3502005000NRG23270120230124091 27/01/2023 PRADEEP UNIYAL 3502005WL011320 PRADEEP UNIYAL 00152 HDFC0002771 852 852 Processed 03/02/2023 8378357751 PRADEEP UNIYAL BANK OF BARODA(606985)
SubTotal 852 852
2 RAIPUR UT-02-005-022-001/6
(Chamasari) 		3502005000NRG23270120230124094 27/01/2023 RAKHI DEVI 3502005WL011320 RAKHI DEVI 00176 IDIB000M776 852 852 Processed 02/02/2023 8378357756 Mrs. RAKHI DEVI INDIAN BANK(607105)
SubTotal 852 852
3 RAIPUR UT-02-005-042-003/20
(Nahi Kala) 		3502005000NRG23270120230124020 27/01/2023 SUNIL TIWARI 3502005WL011309 SUNIL TIWARI 00354 PUNB0162000 2556 2556 Processed 02/02/2023 8378357747 SUNIL TIWARI ICICI BANK LTD(508534)
SubTotal 2556 2556
4 RAIPUR UT-02-005-063-001/15
(Seragaon) 		3502005000NRG23270120230124203 27/01/2023 RAI SINGH 3502005WL011326 RAI SINGH 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357768 RAI SINGH PUNJAB NATIONAL BANK(508568)
5 RAIPUR UT-02-005-063-001/27
(Seragaon) 		3502005000NRG23270120230124205 27/01/2023 RAMESH SINGH 3502005WL011326 RAMESH SINGH 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357760 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
6 RAIPUR UT-02-005-063-001/27
(Seragaon) 		3502005000NRG23270120230124206 27/01/2023 SOMBALA 3502005WL011326 SOMBALA 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357757 SOMBALA DEVI PUNJAB NATIONAL BANK(508568)
7 RAIPUR UT-02-005-063-001/29
(Seragaon) 		3502005000NRG23270120230124207 27/01/2023 BHIM SINGH 3502005WL011326 BHIM SINGH 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357762 BHIM SINGH PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-063-001/29
(Seragaon) 		3502005000NRG23270120230124208 27/01/2023 MEENA DEVI 3502005WL011326 MEENA DEVI 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357759 MEENA DEVI W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-063-001/35
(Seragaon) 		3502005000NRG23270120230124210 27/01/2023 KUMLA DEVI 3502005WL011326 KUMLA DEVI 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357750 KUMLA DEVI W/O RAI SINGH PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-063-001/35
(Seragaon) 		3502005000NRG23270120230124209 27/01/2023 RAI SINGH 3502005WL011326 RAI SINGH 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357749 RAI SINGH PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-063-001/39
(Seragaon) 		3502005000NRG23270120230124211 27/01/2023 SURESH SINGH RANA 3502005WL011326 SURESH SINGH RANA 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357771 SURESH SINGH PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-063-001/4
(Seragaon) 		3502005000NRG23270120230124212 27/01/2023 MAHIPAL SINGH 3502005WL011326 MAHIPAL SINGH 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357767 MAHIPAL SINGH SO BACHHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-063-001/6
(Seragaon) 		3502005000NRG23270120230124214 27/01/2023 GOVIND SINGH RANA 3502005WL011326 GOVIND SINGH RANA 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357761 GOVINDSINGHSOKHEMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 RAIPUR UT-02-005-063-001/6
(Seragaon) 		3502005000NRG23270120230124215 27/01/2023 SEEMA DEVI 3502005WL011326 SEEMA DEVI 00354 PUNB0492500 2556 2556 Rejected 02/02/2023 8378357758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAIPUR UT-02-005-063-001/66
(Seragaon) 		3502005000NRG23270120230124216 27/01/2023 MAYA RAM 3502005WL011326 MAYA RAM 00354 PUNB0492500 2556 2556 Processed 02/02/2023 8378357746 MAYA RAM SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30672 30672
16 RAIPUR UT-02-005-022-001/134
(Chamasari) 		3502005000NRG23270120230124089 27/01/2023 VIMLA DEVI 3502005WL011320 VIMLA DEVI 00415 SBIN0010587 2556 2556 Processed 02/02/2023 8378357769 VIMLA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
17 RAIPUR UT-02-005-063-001/11
(Seragaon) 		3502005000NRG23270120230124202 27/01/2023 SUBHASH SINGH 3502005WL011326 SUBHASH SINGH 00462 UCBA0001836 2556 2556 Processed 02/02/2023 8378357770 SUBHASHSINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 RAIPUR UT-02-005-063-001/4
(Seragaon) 		3502005000NRG23270120230124213 27/01/2023 RAMAN RANA 3502005WL011326 RAMAN RANA 00462 UCBA0001836 2556 2556 Processed 02/02/2023 8378357766 RAMAN RANA UCO BANK(607066)
SubTotal 5112 5112
19 RAIPUR UT-02-005-042-001/16
(Nahi Kala) 		3502005000NRG23270120230124018 27/01/2023 SHYAMA DEVI 3502005WL011309 SHYAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357763 Mrs. SHYAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 RAIPUR UT-02-005-042-001/24
(Nahi Kala) 		3502005000NRG23270120230124019 27/01/2023 JITENDRA SINGH MANWAL 3502005WL011309 JITENDRA SINGH MANWAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357755 Mr. JITENDRA SINGH MANWAL UTTARAKHAND GRAMIN BANK(607197)
21 RAIPUR UT-02-005-049-003/25
(Haldawadi) 		3502005000NRG23270120230124022 27/01/2023 SHEELA KHATRI 3502005WL011310 SHEELA KHATRI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357753 Miss. SHEELA KHATRI UTTARAKHAND GRAMIN BANK(607197)
22 RAIPUR UT-02-005-049-003/3
(Haldawadi) 		3502005000NRG23270120230124023 27/01/2023 BEENA DEVI 3502005WL011310 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357748 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 RAIPUR UT-02-005-049-003/9
(Haldawadi) 		3502005000NRG23270120230124024 27/01/2023 VIMLA DEVI 3502005WL011310 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357754 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 RAIPUR UT-02-005-049-004/13
(Haldawadi) 		3502005000NRG23270120230124025 27/01/2023 ANITA DEVI 3502005WL011310 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357752 Mrs. ANITA DEVI W/O PREM DUTT UTTARAKHAND GRAMIN BANK(607197)
25 RAIPUR UT-02-005-049-004/14
(Haldawadi) 		3502005000NRG23270120230124026 27/01/2023 CHAMAN LAL 3502005WL011310 CHAMAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357764 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
26 RAIPUR UT-02-005-049-004/29
(Haldawadi) 		3502005000NRG23270120230124027 27/01/2023 RAVINDRA SINGH SOLANKI 3502005WL011310 RAVINDRA SINGH SOLANKI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357765 Mr. RAVINDRA SINGH SOLANKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_270123APB_FTO_143101 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 852
2 RAIPUR UT3502005_270123APB_FTO_143101 Indian Bank IDIB000M776 MUSSOORIE 852
3 RAIPUR UT3502005_270123APB_FTO_143101 Punjab National Bank PUNB0162000 BHOGPUR 2556
4 RAIPUR UT3502005_270123APB_FTO_143101 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 30672
5 RAIPUR UT3502005_270123APB_FTO_143101 State Bank of India SBIN0010587 SGC, MUSSOORIE 2556
6 RAIPUR UT3502005_270123APB_FTO_143101 UCO Bank UCBA0001836 SAHASTRADHARA 5112
7 RAIPUR UT3502005_270123APB_FTO_143101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 20448

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