Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_271222FTO_128147
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-02-005-029-001/317
(Silla) 		3502005000NRG23271220220112256 27/12/2022 NARENDER SINGH 3502005WL010219 NARENDER SINGH 00176 IDIB000M776 2556 2556 Processed 02/01/2023 7564472004 NARENDER SINGH ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-029-001/318
(Silla) 		3502005000NRG23271220220112257 27/12/2022 ANIL 3502005WL010219 ANIL 00303 NTBL0MUS102 2556 2556 Processed 02/01/2023 7564472005 ANIL ()
SubTotal 2556 2556
3 RAIPUR UT-02-005-020-001/15
(Kayara) 		3502005000NRG23271220220112141 27/12/2022 DILLA DEVI 3502005WL010210 DILLA DEVI 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564472007 DILLA DEVI ()
4 RAIPUR UT-02-005-020-001/84
(Kayara) 		3502005000NRG23271220220112150 27/12/2022 REENA 3502005WL010210 REENA 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564472006 REENA ()
SubTotal 5112 5112
5 RAIPUR UT-02-005-046-002/12
(Ladwakot) 		3502005000NRG23261220220111580 27/12/2022 PRADEEP RANA 3502005WL010143 PRADEEP RANA 00468 UBIN0544281 2556 2556 Processed 02/01/2023 7564472016 PRADEEP RANA ()
6 RAIPUR UT-02-005-046-002/12
(Ladwakot) 		3502005000NRG23261220220111581 27/12/2022 SAVITA 3502005WL010143 SAVITA 00468 UBIN0544281 2556 2556 Processed 02/01/2023 7564472013 SAVITA ()
SubTotal 5112 5112
7 RAIPUR UT-02-005-044-001/95
(Bhopal Pani) 		3502005000NRG23271220220112133 27/12/2022 ANKIT THAPA 3502005WL010209 ANKIT THAPA 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564472014 ANKIT THAPA ()
8 RAIPUR UT-02-005-044-001/95
(Bhopal Pani) 		3502005000NRG23271220220112132 27/12/2022 KIRAN THAPA 3502005WL010209 KIRAN THAPA 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564472015 KIRAN THAPA ()
SubTotal 5112 5112
9 RAIPUR UT-02-005-046-001/45
(Ladwakot) 		3502005000NRG23261220220111569 27/12/2022 KRISHNA DEVI 3502005WL010143 KRISHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472009 KRISHNA DEVI ()
10 RAIPUR UT-02-005-046-001/81
(Ladwakot) 		3502005000NRG23261220220111576 27/12/2022 SOBAN SINGH 3502005WL010143 SOBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472010 SOBAN SINGH ()
11 RAIPUR UT-02-005-049-001/14
(Haldawadi) 		3502005000NRG23261220220111530 27/12/2022 SOBHAN SINGH 3502005WL010140 SOBHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472017 SOBHAN SINGH ()
12 RAIPUR UT-02-005-049-001/25
(Haldawadi) 		3502005000NRG23261220220111534 27/12/2022 VIJNA DEVI 3502005WL010140 VIJNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472012 VIJNA DEVI ()
13 RAIPUR UT-02-005-049-001/28
(Haldawadi) 		3502005000NRG23261220220111536 27/12/2022 RAJPAL SINGH 3502005WL010140 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472018 RAJPAL SINGH ()
14 RAIPUR UT-02-005-049-002/5
(Haldawadi) 		3502005000NRG23261220220111555 27/12/2022 MEENA DEVI 3502005WL010142 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472011 MEENA DEVI ()
15 RAIPUR UT-02-005-049-004/22
(Haldawadi) 		3502005000NRG23261220220111562 27/12/2022 BHARAT SINGH 3502005WL010142 BHARAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472008 BHARAT SINGH ()
SubTotal 17892 17892
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_271222FTO_128147 Indian Bank IDIB000M776 MUSSOORIE 2556
2 RAIPUR UT3502005_271222FTO_128147 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 2556
3 RAIPUR UT3502005_271222FTO_128147 Punjab National Bank PUNB0159200 MALDEVTA 5112
4 RAIPUR UT3502005_271222FTO_128147 Union Bank of India UBIN0544281 KUMALDA 5112
5 RAIPUR UT3502005_271222FTO_128147 Union Bank of India UBIN0563340 BARASI GRANT 5112
6 RAIPUR UT3502005_271222FTO_128147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 17892

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