Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_291222FTO_128847
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-02-005-021-001/76
(Kheri Mansingh) 		3502005000NRG23291220220113682 29/12/2022 ANCHAL 3502005WL010312 ANCHAL 00354 PUNB0159200 2556 2556 Processed 06/01/2023 7717117669 ANCHAL ()
2 RAIPUR UT-02-005-021-002/15
(Kheri Mansingh) 		3502005000NRG23291220220113689 29/12/2022 MAN KOLI 3502005WL010312 MAN KOLI 00354 PUNB0159200 2556 2556 Processed 06/01/2023 7717117670 MAN KOLI ()
SubTotal 5112 5112
3 RAIPUR UT-02-005-039-001/111
(Talai) 		3502005000NRG23291220220113766 29/12/2022 BANITA DEVI 3502005WL010320 BANITA DEVI 00354 PUNB0722200 2556 2556 Processed 06/01/2023 7717117671 BANITA DEVI ()
SubTotal 2556 2556
4 RAIPUR UT-02-005-021-002/9
(Kheri Mansingh) 		3502005000NRG23291220220113692 29/12/2022 RAHUL RAWAT 3502005WL010312 RAHUL RAWAT 00462 UCBA0001836 2556 2556 Processed 06/01/2023 7717117678 RAHUL RAWAT ()
SubTotal 2556 2556
5 RAIPUR UT-02-005-043-001/162
(Badasi Grant) 		3502005000NRG23291220220113811 29/12/2022 ANITA 3502005WL010326 ANITA 00468 UBIN0563340 2556 2556 Processed 06/01/2023 7717117674 ANITA ()
6 RAIPUR UT-02-005-043-001/206
(Badasi Grant) 		3502005000NRG23291220220113813 29/12/2022 SAVITRI 3502005WL010326 SAVITRI 00468 UBIN0563340 2343 2343 Processed 06/01/2023 7717117676 SAVITRI ()
7 RAIPUR UT-02-005-043-001/207
(Badasi Grant) 		3502005000NRG23291220220113814 29/12/2022 POONAM DEVI 3502005WL010326 POONAM DEVI 00468 UBIN0563340 2343 2343 Processed 06/01/2023 7717117675 POONAM DEVI ()
SubTotal 7242 7242
8 RAIPUR UT-02-005-021-003/40
(Kheri Mansingh) 		3502005000NRG23291220220113695 29/12/2022 SUBHASH 3502005WL010312 SUBHASH 00468 UBIN0574058 2556 2556 Processed 06/01/2023 7717117677 SUBHASH ()
SubTotal 2556 2556
9 RAIPUR UT-02-005-039-001/44
(Talai) 		3502005000NRG23291220220113767 29/12/2022 SONY DEVI 3502005WL010320 SONY DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717117672 SONY DEVI ()
10 RAIPUR UT-02-005-039-002/45
(Talai) 		3502005000NRG23291220220113804 29/12/2022 AYUSH 3502005WL010324 AYUSH 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717117673 AYUSH ()
SubTotal 3834 3834
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_291222FTO_128847 Punjab National Bank PUNB0159200 MALDEVTA 5112
2 RAIPUR UT3502005_291222FTO_128847 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 2556
3 RAIPUR UT3502005_291222FTO_128847 UCO Bank UCBA0001836 SAHASTRADHARA 2556
4 RAIPUR UT3502005_291222FTO_128847 Union Bank of India UBIN0563340 BARASI GRANT 7242
5 RAIPUR UT3502005_291222FTO_128847 Union Bank of India UBIN0574058 DAKRA 2556
6 RAIPUR UT3502005_291222FTO_128847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 3834

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