Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_280323FTO_168516
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-02-005-020-002/44
(Kayara) 		3502005000NRG23280320230142994 28/03/2023 JAY SINGH 3502005WL013234 JAY SINGH 00354 PUNB0102400 1491 1491 Processed 30/03/2023 0308449779 JAY SINGH ()
SubTotal 1491 1491
2 RAIPUR UT-02-005-020-001/46
(Kayara) 		3502005000NRG23270320230142659 28/03/2023 SANTRA DEVI 3502005WL013202 SANTRA DEVI 00354 PUNB0159200 2556 2556 Processed 30/03/2023 0308449782 SANTRA DEVI ()
3 RAIPUR UT-02-005-020-001/47
(Kayara) 		3502005000NRG23270320230142661 28/03/2023 UTTAM DASS 3502005WL013202 UTTAM DASS 00354 PUNB0159200 2556 2556 Processed 30/03/2023 0308449794 UTTAM DASS ()
4 RAIPUR UT-02-005-020-002/16
(Kayara) 		3502005000NRG23280320230142988 28/03/2023 BINDRA DEVI 3502005WL013234 BINDRA DEVI 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308449780 BINDRA DEVI ()
5 RAIPUR UT-02-005-020-002/17
(Kayara) 		3502005000NRG23280320230142990 28/03/2023 PHOOL DEI 3502005WL013234 PHOOL DEI 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308449781 PHOOL DEI ()
6 RAIPUR UT-02-005-020-002/45
(Kayara) 		3502005000NRG23280320230142997 28/03/2023 RAJNI BHATT 3502005WL013234 RAJNI BHATT 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308449795 RAJNI BHATT ()
SubTotal 9585 9585
7 RAIPUR UT-02-005-044-001/15
(Bhopal Pani) 		3502005000NRG23280320230142859 28/03/2023 KAMLA THAPA 3502005WL013221 KAMLA THAPA 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308449787 KAMLA THAPA ()
SubTotal 1491 1491
8 RAIPUR UT-02-005-039-001/44
(Talai) 		3502005000NRG23280320230142839 28/03/2023 SONY DEVI 3502005WL013219 SONY DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449789 SONY DEVI ()
9 RAIPUR UT-02-005-039-002/22
(Talai) 		3502005000NRG23280320230142841 28/03/2023 USHA DEVI 3502005WL013219 USHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449792 USHA DEVI ()
10 RAIPUR UT-02-005-039-002/25
(Talai) 		3502005000NRG23280320230142843 28/03/2023 BIJENDER SINGH 3502005WL013219 BIJENDER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449791 BIJENDER SINGH ()
11 RAIPUR UT-02-005-046-001/101
(Ladwakot) 		3502005000NRG23280320230142782 28/03/2023 VINITA DEVI 3502005WL013216 VINITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449784 VINITA DEVI ()
12 RAIPUR UT-02-005-046-001/19
(Ladwakot) 		3502005000NRG23280320230142868 28/03/2023 BALBIR SINGH 3502005WL013222 BALBIR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449783 BALBIR SINGH ()
13 RAIPUR UT-02-005-046-001/87
(Ladwakot) 		3502005000NRG23280320230142875 28/03/2023 BACHNI DEVI 3502005WL013222 BACHNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449786 BACHNI DEVI ()
14 RAIPUR UT-02-005-046-001/92
(Ladwakot) 		3502005000NRG23280320230142787 28/03/2023 VIR SINGH 3502005WL013216 VIR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449790 VIR SINGH ()
15 RAIPUR UT-02-005-049-002/20
(Haldawadi) 		3502005000NRG23280320230142938 28/03/2023 URMILA DEVI 3502005WL013228 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449788 URMILA DEVI ()
16 RAIPUR UT-02-005-049-004/22
(Haldawadi) 		3502005000NRG23280320230142933 28/03/2023 BHARAT SINGH 3502005WL013227 BHARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449793 BHARAT SINGH ()
17 RAIPUR UT-02-005-049-004/22
(Haldawadi) 		3502005000NRG23280320230142934 28/03/2023 KHAJANI DEVI 3502005WL013227 KHAJANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449785 KHAJANI DEVI ()
SubTotal 14697 14697
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_280323FTO_168516 Punjab National Bank PUNB0102400 ADHOIWALA 1491
2 RAIPUR UT3502005_280323FTO_168516 Punjab National Bank PUNB0159200 MALDEVTA 9585
3 RAIPUR UT3502005_280323FTO_168516 Union Bank of India UBIN0563340 BARASI GRANT 1491
4 RAIPUR UT3502005_280323FTO_168516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 14697

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