Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:30 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_300422FTO_16316
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-02-005-029-001/391
(Silla) 		3502005000NRG23300420220008037 30/04/2022 RAMESH BHANDARI 3502005WL000501 RAMESH BHANDARI 00045 BARB0MUSSOO 2556 2556 Processed 07/05/2022 0989911949 RAMESHBHANDARI ()
SubTotal 2556 2556
2 RAIPUR UT-02-005-029-001/316
(Silla) 		3502005000NRG23300420220008034 30/04/2022 GOPAL 3502005WL000501 GOPAL 00176 IDIB000M776 2556 2556 Processed 07/05/2022 0989911966 GOPAL ()
3 RAIPUR UT-02-005-029-001/317
(Silla) 		3502005000NRG23300420220008035 30/04/2022 NARENDER SINGH 3502005WL000501 NARENDER SINGH 00176 IDIB000M776 2556 2556 Processed 07/05/2022 0989911967 NARENDERSINGH ()
SubTotal 5112 5112
4 RAIPUR UT-02-005-029-001/318
(Silla) 		3502005000NRG23300420220008036 30/04/2022 ANIL 3502005WL000501 ANIL 00303 NTBL0MUS102 2556 2556 Processed 07/05/2022 0989911965 ANIL ()
SubTotal 2556 2556
5 RAIPUR UT-02-005-029-001/248
(Silla) 		3502005000NRG23300420220008033 30/04/2022 ESHURJI DEVI 3502005WL000501 ESHURJI DEVI 00354 PUNB0723300 2556 2556 Processed 08/05/2022 0989911964 ESHURJIDEVI ()
6 RAIPUR UT-02-005-029-001/248
(Silla) 		3502005000NRG23300420220008032 30/04/2022 RAMESH DUTT NAUTIYAL 3502005WL000501 RAMESH DUTT NAUTIYAL 00354 PUNB0723300 2556 2556 Processed 08/05/2022 0989911950 RAMESHDUTTNAUTIYAL ()
SubTotal 5112 5112
7 RAIPUR UT-02-005-044-002/38
(Bhopal Pani) 		3502005000NRG23300420220008019 30/04/2022 NARESH SINGH 3502005WL000500 NARESH SINGH 00468 UBIN0530689 1278 1278 Processed 07/05/2022 0989911951 NARESHSINGH ()
SubTotal 1278 1278
8 RAIPUR UT-02-005-029-001/219
(Silla) 		3502005000NRG23300420220008030 30/04/2022 Naresh Nautiyal 3502005WL000501 Naresh Nautiyal 00468 UBIN0530701 2556 2556 Processed 07/05/2022 0989911952 NareshNautiyal ()
9 RAIPUR UT-02-005-029-001/219
(Silla) 		3502005000NRG23300420220008031 30/04/2022 SUNITA DEVI 3502005WL000501 SUNITA DEVI 00468 UBIN0530701 2556 2556 Processed 07/05/2022 0989911953 SUNITADEVI ()
SubTotal 5112 5112
10 RAIPUR UT-02-005-044-002/1
(Bhopal Pani) 		3502005000NRG23300420220008009 30/04/2022 PRADEEP SINGH 3502005WL000500 PRADEEP SINGH 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911961 PRADEEPSINGH ()
11 RAIPUR UT-02-005-044-002/1
(Bhopal Pani) 		3502005000NRG23300420220008008 30/04/2022 PRAMILA DEVI 3502005WL000500 PRAMILA DEVI 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911960 PRAMILADEVI ()
12 RAIPUR UT-02-005-044-002/1
(Bhopal Pani) 		3502005000NRG23300420220008007 30/04/2022 RAJENDRA SINGH 3502005WL000500 RAJENDRA SINGH 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911955 RAJENDRASINGH ()
13 RAIPUR UT-02-005-044-002/147
(Bhopal Pani) 		3502005000NRG23300420220008010 30/04/2022 BEENA DEVI 3502005WL000500 BEENA DEVI 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911959 BEENADEVI ()
14 RAIPUR UT-02-005-044-002/25
(Bhopal Pani) 		3502005000NRG23300420220008014 30/04/2022 PUSHPA DEVI 3502005WL000500 PUSHPA DEVI 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911968 PUSHPADEVI ()
15 RAIPUR UT-02-005-044-002/25
(Bhopal Pani) 		3502005000NRG23300420220008013 30/04/2022 SUKHPAL SINGH 3502005WL000500 SUKHPAL SINGH 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911969 SUKHPALSINGH ()
16 RAIPUR UT-02-005-044-002/3
(Bhopal Pani) 		3502005000NRG23300420220008015 30/04/2022 JAI SINGH PANWAR 3502005WL000500 JAI SINGH PANWAR 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911963 JAISINGHPANWAR ()
17 RAIPUR UT-02-005-044-002/3
(Bhopal Pani) 		3502005000NRG23300420220008016 30/04/2022 MANJU DEVI 3502005WL000500 MANJU DEVI 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911962 MANJUDEVI ()
18 RAIPUR UT-02-005-044-002/31
(Bhopal Pani) 		3502005000NRG23300420220008017 30/04/2022 RAMESH SINGH 3502005WL000500 RAMESH SINGH 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911954 RAMESHSINGH ()
19 RAIPUR UT-02-005-044-002/31
(Bhopal Pani) 		3502005000NRG23300420220008018 30/04/2022 REETA DEVI 3502005WL000500 REETA DEVI 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911956 REETADEVI ()
20 RAIPUR UT-02-005-044-002/38
(Bhopal Pani) 		3502005000NRG23300420220008020 30/04/2022 KAVITA 3502005WL000500 KAVITA 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911958 KAVITA ()
21 RAIPUR UT-02-005-044-002/65
(Bhopal Pani) 		3502005000NRG23300420220008021 30/04/2022 VIMALA 3502005WL000500 VIMALA 00468 UBIN0563340 1278 1278 Processed 07/05/2022 0989911957 VIMALA ()
SubTotal 15336 15336
Total 37062 37062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_300422FTO_16316 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2556
2 RAIPUR UT3502005_300422FTO_16316 Indian Bank IDIB000M776 MUSSOORIE 5112
3 RAIPUR UT3502005_300422FTO_16316 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 2556
4 RAIPUR UT3502005_300422FTO_16316 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 5112
5 RAIPUR UT3502005_300422FTO_16316 Union Bank of India UBIN0530689 DEHRADUN 1278
6 RAIPUR UT3502005_300422FTO_16316 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 2556
7 RAIPUR UT3502005_300422FTO_16316 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE)   2556
8 RAIPUR UT3502005_300422FTO_16316 Union Bank of India UBIN0563340 BARASI GRANT 15336

Download In Excel