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

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_270922FTO_92803
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-02-005-020-001/127
(Kayara) 		3502005000NRG23260920220070323 27/09/2022 NARENDRA SINGH 3502005WL006372 NARENDRA SINGH 00354 PUNB0159200 1917 1917 Processed 01/10/2022 5129978344 NARENDRA SINGH ()
2 RAIPUR UT-02-005-020-001/46
(Kayara) 		3502005000NRG23270920220071104 27/09/2022 SANTRA DEVI 3502005WL006429 SANTRA DEVI 00354 PUNB0159200 2556 2556 Processed 01/10/2022 5129978345 SANTRA DEVI ()
3 RAIPUR UT-02-005-020-001/47
(Kayara) 		3502005000NRG23270920220071105 27/09/2022 BHAWAN DASS 3502005WL006429 BHAWAN DASS 00354 PUNB0159200 2556 2556 Processed 01/10/2022 5129978343 BHAWAN DASS ()
4 RAIPUR UT-02-005-020-001/47
(Kayara) 		3502005000NRG23270920220071106 27/09/2022 UTTAM DASS 3502005WL006429 UTTAM DASS 00354 PUNB0159200 2556 2556 Processed 01/10/2022 5129978346 UTTAM DASS ()
SubTotal 9585 9585
5 RAIPUR UT-02-005-022-001/136
(Chamasari) 		3502005000NRG23260920220070411 27/09/2022 SUNEEL JAIRWAN 3502005WL006377 SUNEEL JAIRWAN 00415 SBIN0010587 2556 2556 Processed 01/10/2022 5129978379 MR SUNEEL JAIRWAN ()
6 RAIPUR UT-02-005-022-001/4
(Chamasari) 		3502005000NRG23260920220070415 27/09/2022 REBAT SINGH 3502005WL006377 REBAT SINGH 00415 SBIN0010587 2556 2556 Processed 01/10/2022 5129978347 MR REBAT SINGH ()
7 RAIPUR UT-02-005-022-001/8
(Chamasari) 		3502005000NRG23260920220070419 27/09/2022 GUDDU SINGH 3502005WL006377 GUDDU SINGH 00415 SBIN0010587 2556 2556 Processed 01/10/2022 5129978348 MR GUDDU SINGH ()
SubTotal 7668 7668
8 RAIPUR UT-02-005-022-001/59
(Chamasari) 		3502005000NRG23260920220070416 27/09/2022 PAVITRA DEVI 3502005WL006377 PAVITRA DEVI 00468 UBIN0530701 2556 2556 Processed 01/10/2022 5129978356 PAVITRA DEVI ()
9 RAIPUR UT-02-005-022-001/61
(Chamasari) 		3502005000NRG23260920220070418 27/09/2022 KAVITA PAWAR 3502005WL006377 KAVITA PAWAR 00468 UBIN0530701 2556 2556 Processed 01/10/2022 5129978357 KAVITA PAWAR ()
10 RAIPUR UT-02-005-022-001/8
(Chamasari) 		3502005000NRG23260920220070420 27/09/2022 BEENA DEVI 3502005WL006377 BEENA DEVI 00468 UBIN0530701 2556 2556 Processed 01/10/2022 5129978355 BEENA DEVI ()
SubTotal 7668 7668
11 RAIPUR UT-02-005-011-001/57
(Sauda Saroli) 		3502005000NRG23260920220070339 27/09/2022 SATYA PAL SINGH 3502005WL006373 SATYA PAL SINGH 00468 UBIN0563340 852 852 Processed 01/10/2022 5129978360 SATYA PAL SINGH ()
12 RAIPUR UT-02-005-011-001/66
(Sauda Saroli) 		3502005000NRG23260920220070365 27/09/2022 RAKESH RAWAT 3502005WL006375 RAKESH RAWAT 00468 UBIN0563340 2556 2556 Processed 01/10/2022 5129978358 RAKESH RAWAT ()
13 RAIPUR UT-02-005-011-001/92
(Sauda Saroli) 		3502005000NRG23260920220070340 27/09/2022 SANJEEV PANWAR 3502005WL006373 SANJEEV PANWAR 00468 UBIN0563340 852 852 Processed 01/10/2022 5129978361 SANJEEV PANWAR ()
14 RAIPUR UT-02-005-011-001/96
(Sauda Saroli) 		3502005000NRG23260920220070341 27/09/2022 RAJESH RAWAT 3502005WL006373 RAJESH RAWAT 00468 UBIN0563340 852 852 Processed 01/10/2022 5129978359 RAJESH RAWAT ()
SubTotal 5112 5112
15 RAIPUR UT-02-005-011-001/110
(Sauda Saroli) 		3502005000NRG23260920220070356 27/09/2022 SURENDRA SINGH RAWAT 3502005WL006375 SURENDRA SINGH RAWAT 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978372 SURENDRA SINGH RAWAT ()
16 RAIPUR UT-02-005-011-001/115
(Sauda Saroli) 		3502005000NRG23260920220070332 27/09/2022 SUKHPAL SINGH 3502005WL006373 SUKHPAL SINGH 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978363 SUKHPAL SINGH ()
17 RAIPUR UT-02-005-011-001/150
(Sauda Saroli) 		3502005000NRG23260920220070359 27/09/2022 ANUP KUMAR 3502005WL006375 ANUP KUMAR 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978364 ANUP KUMAR ()
18 RAIPUR UT-02-005-011-001/160
(Sauda Saroli) 		3502005000NRG23260920220070344 27/09/2022 SUNITA DEVI 3502005WL006374 SUNITA DEVI 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978369 SUNITA DEVI ()
19 RAIPUR UT-02-005-011-001/167
(Sauda Saroli) 		3502005000NRG23260920220070336 27/09/2022 SUNIL RAWAT 3502005WL006373 SUNIL RAWAT 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978375 SUNIL RAWAT ()
20 RAIPUR UT-02-005-011-001/214
(Sauda Saroli) 		3502005000NRG23260920220070347 27/09/2022 ANITA DEVI 3502005WL006374 ANITA DEVI 00468 UBIN0929107 852 852 Processed 01/10/2022 5129978371 ANITA DEVI ()
21 RAIPUR UT-02-005-011-001/216
(Sauda Saroli) 		3502005000NRG23260920220070348 27/09/2022 KAVITA DEVI 3502005WL006374 KAVITA DEVI 00468 UBIN0929107 852 852 Processed 01/10/2022 5129978367 KAVITA DEVI ()
22 RAIPUR UT-02-005-011-001/217
(Sauda Saroli) 		3502005000NRG23260920220070349 27/09/2022 URMILA 3502005WL006374 URMILA 00468 UBIN0929107 852 852 Processed 01/10/2022 5129978370 URMILA ()
23 RAIPUR UT-02-005-011-001/26
(Sauda Saroli) 		3502005000NRG23260920220070350 27/09/2022 SURENDER DUTT 3502005WL006374 SURENDER DUTT 00468 UBIN0929107 852 852 Processed 01/10/2022 5129978376 SURENDER DUTT ()
24 RAIPUR UT-02-005-011-001/28
(Sauda Saroli) 		3502005000NRG23260920220070351 27/09/2022 INDU NEGI 3502005WL006374 INDU NEGI 00468 UBIN0929107 852 852 Processed 01/10/2022 5129978368 INDU NEGI ()
25 RAIPUR UT-02-005-011-001/31
(Sauda Saroli) 		3502005000NRG23260920220070352 27/09/2022 BHUPENDRA SINGH NEGI 3502005WL006374 BHUPENDRA SINGH NEGI 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978366 BHUPENDRA SINGH NEGI ()
26 RAIPUR UT-02-005-011-001/36
(Sauda Saroli) 		3502005000NRG23260920220070353 27/09/2022 PRATAP SINGH KANDARI 3502005WL006374 PRATAP SINGH KANDARI 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978362 PRATAP SINGH KANDARI ()
27 RAIPUR UT-02-005-011-001/40
(Sauda Saroli) 		3502005000NRG23260920220070354 27/09/2022 SAROJ DEVI 3502005WL006374 SAROJ DEVI 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978373 SAROJ DEVI ()
28 RAIPUR UT-02-005-011-001/56
(Sauda Saroli) 		3502005000NRG23260920220070363 27/09/2022 CHETNA DEVI 3502005WL006375 CHETNA DEVI 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978377 CHETNA DEVI ()
29 RAIPUR UT-02-005-011-001/63
(Sauda Saroli) 		3502005000NRG23260920220070364 27/09/2022 MANISH RAWAT 3502005WL006375 MANISH RAWAT 00468 UBIN0929107 2556 2556 Processed 01/10/2022 5129978365 MANISH RAWAT ()
30 RAIPUR UT-02-005-011-001/82
(Sauda Saroli) 		3502005000NRG23260920220070355 27/09/2022 MAHENDRA SINGH 3502005WL006374 MAHENDRA SINGH 00468 UBIN0929107 852 852 Processed 01/10/2022 5129978374 MAHENDRA SINGH ()
SubTotal 30672 30672
31 RAIPUR UT-02-005-011-001/152
(Sauda Saroli) 		3502005000NRG23260920220070342 27/09/2022 ALAM SINGH 3502005WL006374 ALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978353 ALAM SINGH ()
32 RAIPUR UT-02-005-041-001/19
(Dharkot) 		3502005000NRG23260920220070307 27/09/2022 SUMAN 3502005WL006370 SUMAN 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978352 SUMAN ()
33 RAIPUR UT-02-005-041-001/40
(Dharkot) 		3502005000NRG23260920220070312 27/09/2022 SEEMA CHAMOLI 3502005WL006370 SEEMA CHAMOLI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978378 SEEMA CHAMOLI ()
34 RAIPUR UT-02-005-041-001/42
(Dharkot) 		3502005000NRG23260920220070319 27/09/2022 RAJNI DEVI 3502005WL006371 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978350 RAJNI DEVI ()
35 RAIPUR UT-02-005-041-001/42
(Dharkot) 		3502005000NRG23260920220070320 27/09/2022 VIKAS 3502005WL006371 VIKAS 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978354 VIKAS ()
36 RAIPUR UT-02-005-041-001/8
(Dharkot) 		3502005000NRG23260920220070321 27/09/2022 AKASH 3502005WL006371 AKASH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978351 AKASH ()
37 RAIPUR UT-02-005-041-004/15
(Dharkot) 		3502005000NRG23260920220070317 27/09/2022 ARVIND SINGH 3502005WL006370 ARVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978349 ARVIND SINGH ()
SubTotal 17892 17892
Total 78597 78597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_270922FTO_92803 Punjab National Bank PUNB0159200 MALDEVTA 9585
2 RAIPUR UT3502005_270922FTO_92803 State Bank of India SBIN0010587 SGC, MUSSOORIE 7668
3 RAIPUR UT3502005_270922FTO_92803 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 7668
4 RAIPUR UT3502005_270922FTO_92803 Union Bank of India UBIN0563340 BARASI GRANT 5112
5 RAIPUR UT3502005_270922FTO_92803 Union Bank of India UBIN0929107 Soda Saroli 30672
6 RAIPUR UT3502005_270922FTO_92803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RAIPUR 2556
7 RAIPUR UT3502005_270922FTO_92803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 15336

Download In Excel