Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_290722FTO_67548
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-02-005-022-001/537
(Chamasari) 		3502005000NRG23290720220048513 29/07/2022 BALBIR SINGH RAMOLA 3502005WL004030 BALBIR SINGH RAMOLA 00045 BARB0MUSSOO 2556 2556 Processed 05/08/2022 3654161348 BALBIR SINGH RAMOLA ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-022-001/227
(Chamasari) 		3502005000NRG23290720220048505 29/07/2022 SANJAY SINGH 3502005WL004030 SANJAY SINGH 00078 CNRB0018519 2556 2556 Processed 05/08/2022 3654161349 SANJAY SINGH ()
SubTotal 2556 2556
3 RAIPUR UT-02-005-022-001/6
(Chamasari) 		3502005000NRG23290720220048496 29/07/2022 RAKHI DEVI 3502005WL004029 RAKHI DEVI 00176 IDIB000M776 2556 2556 Processed 05/08/2022 3654161350 RAKHI DEVI ()
SubTotal 2556 2556
4 RAIPUR UT-02-005-043-001/186
(Badasi Grant) 		3502005000NRG23220720220046932 29/07/2022 AJEET SINGH 3502005WL003823 AJEET SINGH 00354 PUNB0000210 852 852 Processed 05/08/2022 3654161351 AJEET SINGH ()
SubTotal 852 852
5 RAIPUR UT-02-005-022-001/314
(Chamasari) 		3502005000NRG23290720220048510 29/07/2022 VIKRAM SINGH 3502005WL004030 VIKRAM SINGH 00354 PUNB0033100 852 852 Processed 05/08/2022 3654161352 VIKRAM SINGH ()
SubTotal 852 852
6 RAIPUR UT-02-005-020-001/138
(Kayara) 		3502005000NRG23280720220048197 29/07/2022 PUSHPA 3502005WL003997 PUSHPA 00354 PUNB0159200 2556 2556 Processed 05/08/2022 3654161359 PUSHPA ()
7 RAIPUR UT-02-005-020-001/146
(Kayara) 		3502005000NRG23280720220048198 29/07/2022 SONI DEVI 3502005WL003997 SONI DEVI 00354 PUNB0159200 2556 2556 Processed 05/08/2022 3654161363 SONI DEVI ()
8 RAIPUR UT-02-005-020-001/42
(Kayara) 		3502005000NRG23280720220048195 29/07/2022 GAYA DEVI 3502005WL003996 GAYA DEVI 00354 PUNB0159200 2556 2556 Processed 05/08/2022 3654161353 GAYA DEVI ()
9 RAIPUR UT-02-005-024-001/21
(Chamroli) 		3502005000NRG23280720220048220 29/07/2022 AISHA DEVI 3502005WL003999 AISHA DEVI 00354 PUNB0159200 1917 1917 Processed 05/08/2022 3654161358 AISHA DEVI ()
10 RAIPUR UT-02-005-024-001/72
(Chamroli) 		3502005000NRG23280720220048221 29/07/2022 SATYA PRAKASH 3502005WL003999 SATYA PRAKASH 00354 PUNB0159200 1917 1917 Processed 05/08/2022 3654161354 SATYA PRAKASH ()
SubTotal 11502 11502
11 RAIPUR UT-02-005-024-001/83
(Chamroli) 		3502005000NRG23280720220048222 29/07/2022 AARTI MAMGAIN 3502005WL003999 AARTI MAMGAIN 00354 PUNB0722200 2556 2556 Processed 05/08/2022 3654161362 AARTI MAMGAIN ()
12 RAIPUR UT-02-005-039-001/110
(Talai) 		3502005000NRG23230720220047278 29/07/2022 ANUSUIYA PRASAD 3502005WL003916 ANUSUIYA PRASAD 00354 PUNB0722200 2556 2556 Processed 05/08/2022 3654161360 ANUSUIYA PRASAD ()
SubTotal 5112 5112
13 RAIPUR UT-02-005-022-001/542
(Chamasari) 		3502005000NRG23290720220048514 29/07/2022 CHANDAN SINGH 3502005WL004030 CHANDAN SINGH 00354 PUNB0723300 2556 2556 Processed 05/08/2022 3654161357 CHANDAN SINGH ()
14 RAIPUR UT-02-005-022-001/544
(Chamasari) 		3502005000NRG23290720220048515 29/07/2022 VINEETA 3502005WL004030 VINEETA 00354 PUNB0723300 2556 2556 Processed 05/08/2022 3654161361 VINEETA ()
SubTotal 5112 5112
15 RAIPUR UT-02-005-022-001/273
(Chamasari) 		3502005000NRG23290720220048506 29/07/2022 MEERA RANA 3502005WL004030 MEERA RANA 00415 SBIN0000684 2556 2556 Processed 05/08/2022 3654161365 MRS MEERA RANA ()
SubTotal 2556 2556
16 RAIPUR UT-02-005-022-001/314
(Chamasari) 		3502005000NRG23290720220048509 29/07/2022 PINKI RAUCHHELA 3502005WL004030 PINKI RAUCHHELA 00415 SBIN0004529 2556 2556 Processed 05/08/2022 3654161364 MISS PINKI ()
SubTotal 2556 2556
17 RAIPUR UT-02-005-022-001/136
(Chamasari) 		3502005000NRG23290720220048488 29/07/2022 SUNEEL JAIRWAN 3502005WL004029 SUNEEL JAIRWAN 00415 SBIN0010587 2556 2556 Processed 05/08/2022 3654161389 MR SUNEEL JAIRWAN ()
18 RAIPUR UT-02-005-022-001/4
(Chamasari) 		3502005000NRG23290720220048492 29/07/2022 REBAT SINGH 3502005WL004029 REBAT SINGH 00415 SBIN0010587 2556 2556 Processed 05/08/2022 3654161355 MR REBAT SINGH ()
19 RAIPUR UT-02-005-022-001/8
(Chamasari) 		3502005000NRG23290720220048499 29/07/2022 GUDDU SINGH 3502005WL004029 GUDDU SINGH 00415 SBIN0010587 2556 2556 Processed 05/08/2022 3654161356 MR GUDDU SINGH ()
SubTotal 7668 7668
20 RAIPUR UT-02-005-011-001/34
(Sauda Saroli) 		3502005000NRG23270720220048181 29/07/2022 DINESH CHAND 3502005WL003995 DINESH CHAND 00415 SBIN0012896 2556 2556 Processed 05/08/2022 3654161379 MR DINESH CHAND ()
SubTotal 2556 2556
21 RAIPUR UT-02-005-022-001/227
(Chamasari) 		3502005000NRG23290720220048504 29/07/2022 ARCHANA 3502005WL004030 ARCHANA 00462 UCBA0003253 2556 2556 Processed 05/08/2022 3654161403 ARCHANA DO MANMOHAN SINGH ()
SubTotal 2556 2556
22 RAIPUR UT-02-005-022-001/217
(Chamasari) 		3502005000NRG23290720220048501 29/07/2022 GUDDI 3502005WL004030 GUDDI 00468 UBIN0530701 2556 2556 Processed 05/08/2022 3654161369 GUDDI ()
23 RAIPUR UT-02-005-022-001/217
(Chamasari) 		3502005000NRG23290720220048502 29/07/2022 KAMAL SINGH 3502005WL004030 KAMAL SINGH 00468 UBIN0530701 2556 2556 Processed 05/08/2022 3654161371 KAMAL SINGH ()
24 RAIPUR UT-02-005-022-001/58
(Chamasari) 		3502005000NRG23290720220048516 29/07/2022 PRATIMA DEVI 3502005WL004030 PRATIMA DEVI 00468 UBIN0530701 2556 2556 Processed 05/08/2022 3654161386 PRATIMA DEVI ()
25 RAIPUR UT-02-005-022-001/59
(Chamasari) 		3502005000NRG23290720220048495 29/07/2022 PAVITRA DEVI 3502005WL004029 PAVITRA DEVI 00468 UBIN0530701 2556 2556 Processed 05/08/2022 3654161368 PAVITRA DEVI ()
26 RAIPUR UT-02-005-022-001/61
(Chamasari) 		3502005000NRG23290720220048498 29/07/2022 KAVITA PAWAR 3502005WL004029 KAVITA PAWAR 00468 UBIN0530701 2556 2556 Processed 05/08/2022 3654161382 KAVITA PAWAR ()
27 RAIPUR UT-02-005-022-001/8
(Chamasari) 		3502005000NRG23290720220048500 29/07/2022 BEENA DEVI 3502005WL004029 BEENA DEVI 00468 UBIN0530701 2556 2556 Processed 05/08/2022 3654161367 BEENA DEVI ()
SubTotal 15336 15336
28 RAIPUR UT-02-005-011-001/210
(Sauda Saroli) 		3502005000NRG23270720220048173 29/07/2022 DEVESHWARI 3502005WL003995 DEVESHWARI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161370 DEVESHWARI ()
29 RAIPUR UT-02-005-039-001/107
(Talai) 		3502005000NRG23230720220047275 29/07/2022 VINITA SAKLANI 3502005WL003916 VINITA SAKLANI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161384 VINITA SAKLANI ()
30 RAIPUR UT-02-005-039-001/109
(Talai) 		3502005000NRG23230720220047276 29/07/2022 POOJA 3502005WL003916 POOJA 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161380 POOJA ()
31 RAIPUR UT-02-005-039-001/110
(Talai) 		3502005000NRG23230720220047277 29/07/2022 PRABHA KOTHARI 3502005WL003916 PRABHA KOTHARI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161383 PRABHA KOTHARI ()
32 RAIPUR UT-02-005-039-001/32
(Talai) 		3502005000NRG23230720220047285 29/07/2022 BHARTI KOTHARI 3502005WL003916 BHARTI KOTHARI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161385 BHARTI KOTHARI ()
33 RAIPUR UT-02-005-043-001/103
(Badasi Grant) 		3502005000NRG23280720220048253 29/07/2022 SANTOSHI 3502005WL004003 SANTOSHI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161374 SANTOSHI ()
34 RAIPUR UT-02-005-043-001/106
(Badasi Grant) 		3502005000NRG23220720220046921 29/07/2022 ASHA DEVI 3502005WL003823 ASHA DEVI 00468 UBIN0563340 2343 2343 Processed 05/08/2022 3654161366 ASHA DEVI ()
35 RAIPUR UT-02-005-043-001/142
(Badasi Grant) 		3502005000NRG23280720220048270 29/07/2022 ANITA DEVI 3502005WL004004 ANITA DEVI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161387 ANITA DEVI ()
36 RAIPUR UT-02-005-043-001/202
(Badasi Grant) 		3502005000NRG23280720220048254 29/07/2022 BABITA DEVI 3502005WL004003 BABITA DEVI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161373 BABITA DEVI ()
37 RAIPUR UT-02-005-043-001/206
(Badasi Grant) 		3502005000NRG23280720220048255 29/07/2022 SAVITRI 3502005WL004003 SAVITRI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161393 SAVITRI ()
38 RAIPUR UT-02-005-043-001/213
(Badasi Grant) 		3502005000NRG23280720220048256 29/07/2022 KUSUMLATA 3502005WL004003 KUSUMLATA 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161378 KUSUMLATA ()
39 RAIPUR UT-02-005-043-001/221
(Badasi Grant) 		3502005000NRG23280720220048249 29/07/2022 ANJU 3502005WL004002 ANJU 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161377 ANJU ()
40 RAIPUR UT-02-005-043-001/229
(Badasi Grant) 		3502005000NRG23280720220048258 29/07/2022 KAMNA BHATT 3502005WL004003 KAMNA BHATT 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161381 KAMNA BHATT ()
41 RAIPUR UT-02-005-043-001/23
(Badasi Grant) 		3502005000NRG23280720220048271 29/07/2022 BALVEER SINGH 3502005WL004004 BALVEER SINGH 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161375 BALVEER SINGH ()
42 RAIPUR UT-02-005-043-001/238
(Badasi Grant) 		3502005000NRG23280720220048250 29/07/2022 TANUJA SOLANKI 3502005WL004002 TANUJA SOLANKI 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161404 TANUJA SOLANKI ()
43 RAIPUR UT-02-005-043-001/93
(Badasi Grant) 		3502005000NRG23280720220048266 29/07/2022 JAGDISH PRASAD 3502005WL004003 JAGDISH PRASAD 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161376 JAGDISH PRASAD ()
44 RAIPUR UT-02-005-043-001/96
(Badasi Grant) 		3502005000NRG23280720220048267 29/07/2022 PREM BALA 3502005WL004003 PREM BALA 00468 UBIN0563340 2556 2556 Processed 05/08/2022 3654161388 PREM BALA ()
SubTotal 43239 43239
45 RAIPUR UT-02-005-011-001/214
(Sauda Saroli) 		3502005000NRG23270720220048174 29/07/2022 ANITA DEVI 3502005WL003995 ANITA DEVI 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161401 ANITA DEVI ()
46 RAIPUR UT-02-005-011-001/216
(Sauda Saroli) 		3502005000NRG23270720220048175 29/07/2022 KAVITA DEVI 3502005WL003995 KAVITA DEVI 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161399 KAVITA DEVI ()
47 RAIPUR UT-02-005-011-001/217
(Sauda Saroli) 		3502005000NRG23270720220048176 29/07/2022 URMILA 3502005WL003995 URMILA 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161400 URMILA ()
48 RAIPUR UT-02-005-011-001/26
(Sauda Saroli) 		3502005000NRG23270720220048177 29/07/2022 SURENDER DUTT 3502005WL003995 SURENDER DUTT 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161391 SURENDER DUTT ()
49 RAIPUR UT-02-005-011-001/28
(Sauda Saroli) 		3502005000NRG23270720220048178 29/07/2022 INDU NEGI 3502005WL003995 INDU NEGI 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161396 INDU NEGI ()
50 RAIPUR UT-02-005-011-001/31
(Sauda Saroli) 		3502005000NRG23270720220048179 29/07/2022 BHUPENDRA SINGH NEGI 3502005WL003995 BHUPENDRA SINGH NEGI 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161394 BHUPENDRA SINGH NEGI ()
51 RAIPUR UT-02-005-011-001/36
(Sauda Saroli) 		3502005000NRG23270720220048182 29/07/2022 PRATAP SINGH KANDARI 3502005WL003995 PRATAP SINGH KANDARI 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161395 PRATAP SINGH KANDARI ()
52 RAIPUR UT-02-005-011-001/40
(Sauda Saroli) 		3502005000NRG23270720220048183 29/07/2022 SAROJ DEVI 3502005WL003995 SAROJ DEVI 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161397 SAROJ DEVI ()
53 RAIPUR UT-02-005-011-001/49
(Sauda Saroli) 		3502005000NRG23270720220048186 29/07/2022 TEG SINGH 3502005WL003995 TEG SINGH 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161402 TEG SINGH ()
54 RAIPUR UT-02-005-011-001/51
(Sauda Saroli) 		3502005000NRG23270720220048187 29/07/2022 BHEEM SINGH RAWAT 3502005WL003995 BHEEM SINGH RAWAT 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161390 BHEEM SINGH RAWAT ()
55 RAIPUR UT-02-005-011-001/82
(Sauda Saroli) 		3502005000NRG23270720220048192 29/07/2022 MAHENDRA SINGH 3502005WL003995 MAHENDRA SINGH 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161398 MAHENDRA SINGH ()
56 RAIPUR UT-02-005-043-001/214
(Badasi Grant) 		3502005000NRG23280720220048257 29/07/2022 KIRAN 3502005WL004003 KIRAN 00468 UBIN0929107 2556 2556 Processed 05/08/2022 3654161392 KIRAN ()
SubTotal 30672 30672
57 RAIPUR UT-02-005-039-001/7
(Talai) 		3502005000NRG23230720220047289 29/07/2022 SARITA DEVI 3502005WL003916 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 05/08/2022 3654161372 SARITA DEVI ()
SubTotal 2556 2556
Total 140793 140793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_290722FTO_67548 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2556
2 RAIPUR UT3502005_290722FTO_67548 Canara Bank CNRB0018519 MASSOORIE II 2556
3 RAIPUR UT3502005_290722FTO_67548 Indian Bank IDIB000M776 MUSSOORIE 2556
4 RAIPUR UT3502005_290722FTO_67548 Punjab National Bank PUNB0000210 Dehradun Rajpur Road 852
5 RAIPUR UT3502005_290722FTO_67548 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 852
6 RAIPUR UT3502005_290722FTO_67548 Punjab National Bank PUNB0159200 MALDEVTA 11502
7 RAIPUR UT3502005_290722FTO_67548 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 5112
8 RAIPUR UT3502005_290722FTO_67548 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 5112
9 RAIPUR UT3502005_290722FTO_67548 State Bank of India SBIN0000684 MUSSOORIE 2556
10 RAIPUR UT3502005_290722FTO_67548 State Bank of India SBIN0004529 THATUR 2556
11 RAIPUR UT3502005_290722FTO_67548 State Bank of India SBIN0010587 SGC, MUSSOORIE 7668
12 RAIPUR UT3502005_290722FTO_67548 State Bank of India SBIN0012896 NATHUAWALA 2556
13 RAIPUR UT3502005_290722FTO_67548 UCO Bank UCBA0003253 UCO BANK MUSSOORIE 2556
14 RAIPUR UT3502005_290722FTO_67548 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 15336
15 RAIPUR UT3502005_290722FTO_67548 Union Bank of India UBIN0563340 BARASI GRANT 43239
16 RAIPUR UT3502005_290722FTO_67548 Union Bank of India UBIN0929107 Soda Saroli 30672
17 RAIPUR UT3502005_290722FTO_67548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2556

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