Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:29:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_210522FTO_25719
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 SAHASPUR UT-02-006-054-001/507
(Rampur Kala) 		3502006000NRG23210520220019355 21/05/2022 RIYAZ AHAMAD 3502006WL001299 RIYAZ AHAMAD 00045 BARB0CENTRA 2556 2556 Processed 28/05/2022 1670107546 RIYAZAHAMAD ()
2 SAHASPUR UT-02-006-054-001/558
(Rampur Kala) 		3502006000NRG23210520220019362 21/05/2022 MOHD. AARIF 3502006WL001299 MOHD. AARIF 00045 BARB0CENTRA 2556 2556 Processed 28/05/2022 1670107548 MOHD.AARIF ()
3 SAHASPUR UT-02-006-054-001/560
(Rampur Kala) 		3502006000NRG23210520220019364 21/05/2022 ZISHAN 3502006WL001299 ZISHAN 00045 BARB0CENTRA 2556 2556 Processed 28/05/2022 1670107547 ZISHAN ()
SubTotal 7668 7668
4 SAHASPUR UT-02-006-003-001/67
(Kyarkuli Bhatta) 		3502006000NRG23210520220019396 21/05/2022 RANJIT 3502006WL001300 RANJIT 00045 BARB0MUSSOO 2556 2556 Processed 28/05/2022 1670107545 RANJIT ()
SubTotal 2556 2556
5 SAHASPUR UT-02-006-054-001/508
(Rampur Kala) 		3502006000NRG23210520220019358 21/05/2022 IMTIYAZ 3502006WL001299 IMTIYAZ 00048 BKID0007054 2556 2556 Processed 28/05/2022 1670107496 IMTIYAZ ()
SubTotal 2556 2556
6 SAHASPUR UT-02-006-003-001/134
(Kyarkuli Bhatta) 		3502006000NRG23210520220019381 21/05/2022 GAJENDER 3502006WL001300 GAJENDER 00078 CNRB0005495 2982 2982 Processed 28/05/2022 1670107501 GAJENDER ()
7 SAHASPUR UT-02-006-003-001/180
(Kyarkuli Bhatta) 		3502006000NRG23210520220019385 21/05/2022 DINESH SINGH 3502006WL001300 DINESH SINGH 00078 CNRB0005495 2556 2556 Processed 28/05/2022 1670107503 DINESHSINGH ()
8 SAHASPUR UT-02-006-003-001/180
(Kyarkuli Bhatta) 		3502006000NRG23210520220019386 21/05/2022 SUNITA 3502006WL001300 SUNITA 00078 CNRB0005495 2556 2556 Processed 28/05/2022 1670107500 SUNITA ()
9 SAHASPUR UT-02-006-003-001/67
(Kyarkuli Bhatta) 		3502006000NRG23210520220019398 21/05/2022 POOJA 3502006WL001300 POOJA 00078 CNRB0005495 2556 2556 Processed 28/05/2022 1670107502 POOJA ()
SubTotal 10650 10650
10 SAHASPUR UT-02-006-054-001/430
(Rampur Kala) 		3502006000NRG23210520220019350 21/05/2022 IMTIYAZ 3502006WL001299 IMTIYAZ 00089 CBIN0282068 2556 2556 Processed 28/05/2022 1670107499 IMTIYAZ ()
11 SAHASPUR UT-02-006-054-001/431
(Rampur Kala) 		3502006000NRG23210520220019351 21/05/2022 MEER AALIM 3502006WL001299 MEER AALIM 00089 CBIN0282068 2556 2556 Processed 28/05/2022 1670107498 MEERAALIM ()
12 SAHASPUR UT-02-006-054-001/63
(Rampur Kala) 		3502006000NRG23210520220019377 21/05/2022 AKHALEEMA 3502006WL001299 AKHALEEMA 00089 CBIN0282068 2556 2556 Processed 28/05/2022 1670107497 AKHALEEMA ()
SubTotal 7668 7668
13 SAHASPUR UT-02-006-003-001/205
(Kyarkuli Bhatta) 		3502006000NRG23210520220019392 21/05/2022 SOHAN SINGH 3502006WL001300 SOHAN SINGH 00176 IDIB000M776 2556 2556 Processed 28/05/2022 1670107504 SOHANSINGH ()
SubTotal 2556 2556
14 SAHASPUR UT-02-006-003-001/185
(Kyarkuli Bhatta) 		3502006000NRG23210520220019388 21/05/2022 KARAN SINGH 3502006WL001300 KARAN SINGH 00303 NTBL0MUS102 2556 2556 Processed 28/05/2022 1670107544 KARANSINGH ()
SubTotal 2556 2556
15 SAHASPUR UT-02-006-003-001/134
(Kyarkuli Bhatta) 		3502006000NRG23210520220019382 21/05/2022 ANITA DEVI 3502006WL001300 ANITA DEVI 00349 PSIB0000284 2982 2982 Processed 28/05/2022 1670107505 ANITADEVI ()
SubTotal 2982 2982
16 SAHASPUR UT-02-006-003-001/108
(Kyarkuli Bhatta) 		3502006000NRG23210520220019379 21/05/2022 KAMAL DAS 3502006WL001300 KAMAL DAS 00354 PUNB0033100 2556 2556 Processed 28/05/2022 1670107507 KAMALDAS ()
17 SAHASPUR UT-02-006-003-001/108
(Kyarkuli Bhatta) 		3502006000NRG23210520220019380 21/05/2022 PREMA DEVI 3502006WL001300 PREMA DEVI 00354 PUNB0033100 2556 2556 Processed 28/05/2022 1670107542 PREMADEVI ()
18 SAHASPUR UT-02-006-003-001/17
(Kyarkuli Bhatta) 		3502006000NRG23210520220019384 21/05/2022 MANISH PUNDIR 3502006WL001300 MANISH PUNDIR 00354 PUNB0033100 2556 2556 Processed 28/05/2022 1670107538 MANISHPUNDIR ()
19 SAHASPUR UT-02-006-003-001/17
(Kyarkuli Bhatta) 		3502006000NRG23210520220019383 21/05/2022 SHURJAN SINGH 3502006WL001300 SHURJAN SINGH 00354 PUNB0033100 2556 2556 Processed 28/05/2022 1670107506 SHURJANSINGH ()
20 SAHASPUR UT-02-006-003-001/182
(Kyarkuli Bhatta) 		3502006000NRG23210520220019387 21/05/2022 GANGA DEVI 3502006WL001300 GANGA DEVI 00354 PUNB0033100 2982 2982 Processed 28/05/2022 1670107508 GANGADEVI ()
21 SAHASPUR UT-02-006-003-001/197
(Kyarkuli Bhatta) 		3502006000NRG23210520220019390 21/05/2022 CHARAN SINGH 3502006WL001300 CHARAN SINGH 00354 PUNB0033100 2556 2556 Processed 28/05/2022 1670107541 CHARANSINGH ()
22 SAHASPUR UT-02-006-003-001/197
(Kyarkuli Bhatta) 		3502006000NRG23210520220019391 21/05/2022 SAVITRI 3502006WL001300 SAVITRI 00354 PUNB0033100 2556 2556 Processed 28/05/2022 1670107540 SAVITRI ()
23 SAHASPUR UT-02-006-003-001/23
(Kyarkuli Bhatta) 		3502006000NRG23210520220019395 21/05/2022 BEENU RAWAT 3502006WL001300 BEENU RAWAT 00354 PUNB0033100 2556 2556 Processed 28/05/2022 1670107539 BEENURAWAT ()
24 SAHASPUR UT-02-006-003-001/23
(Kyarkuli Bhatta) 		3502006000NRG23210520220019394 21/05/2022 MUNNA SINGH 3502006WL001300 MUNNA SINGH 00354 PUNB0033100 2556 2556 Processed 28/05/2022 1670107543 MUNNASINGH ()
SubTotal 23430 23430
25 SAHASPUR UT-02-006-003-001/205
(Kyarkuli Bhatta) 		3502006000NRG23210520220019393 21/05/2022 SAVITA PANWAR 3502006WL001300 SAVITA PANWAR 00354 PUNB0199900 2556 2556 Processed 28/05/2022 1670107509 SAVITAPANWAR ()
SubTotal 2556 2556
26 SAHASPUR UT-02-006-054-001/32
(Rampur Kala) 		3502006000NRG23210520220019346 21/05/2022 AADRIS 3502006WL001299 AADRIS 00354 PUNB0473100 2556 2556 Processed 28/05/2022 1670107537 AADRIS ()
27 SAHASPUR UT-02-006-054-001/430
(Rampur Kala) 		3502006000NRG23210520220019349 21/05/2022 JINAT 3502006WL001299 JINAT 00354 PUNB0473100 2556 2556 Processed 28/05/2022 1670107513 JINAT ()
28 SAHASPUR UT-02-006-054-001/508
(Rampur Kala) 		3502006000NRG23210520220019357 21/05/2022 INTAJAR 3502006WL001299 INTAJAR 00354 PUNB0473100 2556 2556 Processed 28/05/2022 1670107511 INTAJAR ()
29 SAHASPUR UT-02-006-054-001/509
(Rampur Kala) 		3502006000NRG23210520220019359 21/05/2022 IKLAK AHEMAD 3502006WL001299 IKLAK AHEMAD 00354 PUNB0473100 2556 2556 Processed 28/05/2022 1670107515 IKLAKAHEMAD ()
30 SAHASPUR UT-02-006-054-001/509
(Rampur Kala) 		3502006000NRG23210520220019360 21/05/2022 MASHARUFA 3502006WL001299 MASHARUFA 00354 PUNB0473100 2556 2556 Processed 28/05/2022 1670107516 MASHARUFA ()
31 SAHASPUR UT-02-006-054-001/536
(Rampur Kala) 		3502006000NRG23210520220019361 21/05/2022 FATMA KHATUN 3502006WL001299 FATMA KHATUN 00354 PUNB0473100 2556 2556 Processed 28/05/2022 1670107514 FATMAKHATUN ()
32 SAHASPUR UT-02-006-054-001/565
(Rampur Kala) 		3502006000NRG23210520220019370 21/05/2022 ABDUL REHMAN 3502006WL001299 ABDUL REHMAN 00354 PUNB0473100 2556 2556 Processed 28/05/2022 1670107510 ABDULREHMAN ()
33 SAHASPUR UT-02-006-054-001/569
(Rampur Kala) 		3502006000NRG23210520220019374 21/05/2022 RASHID 3502006WL001299 RASHID 00354 PUNB0473100 2556 2556 Processed 28/05/2022 1670107512 RASHID ()
SubTotal 20448 20448
34 SAHASPUR UT-02-006-003-001/67
(Kyarkuli Bhatta) 		3502006000NRG23210520220019397 21/05/2022 NIRMALA DEVI 3502006WL001300 NIRMALA DEVI 00415 SBIN0000684 2556 2556 Processed 28/05/2022 1670107517 MRS NIRMALA DEVI ()
SubTotal 2556 2556
35 SAHASPUR UT-02-006-054-001/507
(Rampur Kala) 		3502006000NRG23210520220019356 21/05/2022 AKARAM 3502006WL001299 AKARAM 00415 SBIN0010498 2556 2556 Processed 28/05/2022 1670107518 MR AKARAM ()
SubTotal 2556 2556
36 SAHASPUR UT-02-006-003-001/185
(Kyarkuli Bhatta) 		3502006000NRG23210520220019389 21/05/2022 SEEMA RANA 3502006WL001300 SEEMA RANA 00415 SBIN0010627 2556 2556 Processed 28/05/2022 1670107519 MRS SEEMA RANA ()
SubTotal 2556 2556
37 SAHASPUR UT-02-006-054-001/253
(Rampur Kala) 		3502006000NRG23210520220019345 21/05/2022 AAJAM 3502006WL001299 AAJAM 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107526 MR MOHD AAJAM ()
38 SAHASPUR UT-02-006-054-001/503
(Rampur Kala) 		3502006000NRG23210520220019352 21/05/2022 SAHAWAN 3502006WL001299 SAHAWAN 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107529 MR SAHAWAN ()
39 SAHASPUR UT-02-006-054-001/506
(Rampur Kala) 		3502006000NRG23210520220019353 21/05/2022 IJHAR 3502006WL001299 IJHAR 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107522 MR IJHAR ()
40 SAHASPUR UT-02-006-054-001/559
(Rampur Kala) 		3502006000NRG23210520220019363 21/05/2022 IRSHAD 3502006WL001299 IRSHAD 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107525 MR IRSHAD ()
41 SAHASPUR UT-02-006-054-001/561
(Rampur Kala) 		3502006000NRG23210520220019365 21/05/2022 MOHD. GULFAM 3502006WL001299 MOHD. GULFAM 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107520 MR MOHAMAD GULFAM ()
42 SAHASPUR UT-02-006-054-001/562
(Rampur Kala) 		3502006000NRG23210520220019366 21/05/2022 SHAMSHIDA PARVEEN 3502006WL001299 SHAMSHIDA PARVEEN 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107530 MRS SHAMSHIDA PARVEEN ()
43 SAHASPUR UT-02-006-054-001/563
(Rampur Kala) 		3502006000NRG23210520220019368 21/05/2022 ARIF 3502006WL001299 ARIF 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107521 MR MOHD ARIF ()
44 SAHASPUR UT-02-006-054-001/563
(Rampur Kala) 		3502006000NRG23210520220019367 21/05/2022 MOHD. SARIK 3502006WL001299 MOHD. SARIK 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107523 MR MOHD SARIK ()
45 SAHASPUR UT-02-006-054-001/567
(Rampur Kala) 		3502006000NRG23210520220019372 21/05/2022 MUSTAFA 3502006WL001299 MUSTAFA 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107528 MR MUSTAFA ()
46 SAHASPUR UT-02-006-054-001/571
(Rampur Kala) 		3502006000NRG23210520220019375 21/05/2022 ASIF KHAN 3502006WL001299 ASIF KHAN 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107531 MR ASIF KHAN ()
47 SAHASPUR UT-02-006-054-001/63
(Rampur Kala) 		3502006000NRG23210520220019376 21/05/2022 ISHAK 3502006WL001299 ISHAK 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107527 MR ISHAK ()
48 SAHASPUR UT-02-006-054-001/65
(Rampur Kala) 		3502006000NRG23210520220019378 21/05/2022 VAJID 3502006WL001299 VAJID 00415 SBIN0014150 2556 2556 Processed 28/05/2022 1670107524 MR VAJID SO MEER HASAN ()
SubTotal 30672 30672
49 SAHASPUR UT-02-006-054-001/566
(Rampur Kala) 		3502006000NRG23210520220019371 21/05/2022 MOHD. SHAKIB 3502006WL001299 MOHD. SHAKIB 00468 UBIN0534251 2556 2556 Processed 29/05/2022 1670107535 MOHD.SHAKIB ()
50 SAHASPUR UT-02-006-054-001/568
(Rampur Kala) 		3502006000NRG23210520220019373 21/05/2022 AMIR AHMAD 3502006WL001299 AMIR AHMAD 00468 UBIN0534251 2556 2556 Processed 29/05/2022 1670107534 AMIRAHMAD ()
SubTotal 5112 5112
51 SAHASPUR UT-02-006-054-001/419
(Rampur Kala) 		3502006000NRG23210520220019348 21/05/2022 ANEES AHAMAD 3502006WL001299 ANEES AHAMAD 00479 SBIN0RRUTGB 2556 2556 Processed 28/05/2022 1670107536 ANEESAHAMAD ()
52 SAHASPUR UT-02-006-054-001/506
(Rampur Kala) 		3502006000NRG23210520220019354 21/05/2022 AFSANA 3502006WL001299 AFSANA 00479 SBIN0RRUTGB 2556 2556 Processed 28/05/2022 1670107532 AFSANA ()
53 SAHASPUR UT-02-006-054-001/564
(Rampur Kala) 		3502006000NRG23210520220019369 21/05/2022 RESHMA 3502006WL001299 RESHMA 00479 SBIN0RRUTGB 2556 2556 Processed 28/05/2022 1670107533 RESHMA ()
SubTotal 7668 7668
Total 136746 136746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_210522FTO_25719 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 7668
2 SAHASPUR UT3502006_210522FTO_25719 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2556
3 SAHASPUR UT3502006_210522FTO_25719 Bank of India BKID0007054 SELAQUI 2556
4 SAHASPUR UT3502006_210522FTO_25719 Canara Bank CNRB0005495 canara bank,59,60 kulri bazar mussoorie 10650
5 SAHASPUR UT3502006_210522FTO_25719 Central Bank Of India CBIN0282068 SELAKUI 7668
6 SAHASPUR UT3502006_210522FTO_25719 Indian Bank IDIB000M776 MUSSOORIE 2556
7 SAHASPUR UT3502006_210522FTO_25719 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 2556
8 SAHASPUR UT3502006_210522FTO_25719 Punjab & Sind Bank PSIB0000284 MUSSOORIE 2982
9 SAHASPUR UT3502006_210522FTO_25719 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 23430
10 SAHASPUR UT3502006_210522FTO_25719 Punjab National Bank PUNB0199900 KEMPTY 2556
11 SAHASPUR UT3502006_210522FTO_25719 Punjab National Bank PUNB0473100 SELAQUI 20448
12 SAHASPUR UT3502006_210522FTO_25719 State Bank of India SBIN0000684 MUSSOORIE 2556
13 SAHASPUR UT3502006_210522FTO_25719 State Bank of India SBIN0010498 SELAQUI IND AREA 2556
14 SAHASPUR UT3502006_210522FTO_25719 State Bank of India SBIN0010627 GNFC SCHOOL 2556
15 SAHASPUR UT3502006_210522FTO_25719 State Bank of India SBIN0014150 SAHASPUR 30672
16 SAHASPUR UT3502006_210522FTO_25719 Union Bank of India UBIN0534251 SAHASPUR 5112
17 SAHASPUR UT3502006_210522FTO_25719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 7668

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