Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:02 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_201023FTO_82209
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-02-006-003-001/201
(Kyarkuli Bhatta) 		3502006000NRG24201020230111638 20/10/2023 MANISHA JADWAN 3502006WL006755 MANISHA JADWAN 00176 IDIB000M776 2990 2990 Processed 03/11/2023 6973919221 MANISHA JADWAN ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-003-001/201
(Kyarkuli Bhatta) 		3502006000NRG24201020230111636 20/10/2023 SATTE SINGH 3502006WL006755 SATTE SINGH 00354 PUNB0033100 2990 2990 Processed 03/11/2023 6973919220 SATTE SINGH ()
SubTotal 2990 2990
3 SAHASPUR UT-02-006-044-001/357
(Kandoli) 		3502006000NRG24201020230111579 20/10/2023 NIDHI 3502006WL006749 NIDHI 00354 PUNB0110100 3220 3220 Processed 03/11/2023 6973919203 NIDHI ()
SubTotal 3220 3220
4 SAHASPUR UT-02-006-033-001/84
(Paunda) 		3502006000NRG24201020230111588 20/10/2023 GHISENDRA LAL 3502006WL006751 GHISENDRA LAL 00354 PUNB0221410 3220 3220 Processed 03/11/2023 6973919205 GHISENDRA LAL ()
5 SAHASPUR UT-02-006-044-001/152
(Kandoli) 		3502006000NRG24201020230111553 20/10/2023 ROHAN 3502006WL006746 ROHAN 00354 PUNB0221410 3220 3220 Processed 03/11/2023 6973919204 ROHAN ()
6 SAHASPUR UT-02-006-044-001/364
(Kandoli) 		3502006000NRG24201020230111583 20/10/2023 ASHA DEVI 3502006WL006749 ASHA DEVI 00354 PUNB0221410 3220 3220 Processed 03/11/2023 6973919206 ASHA DEVI ()
7 SAHASPUR UT-02-006-044-001/366
(Kandoli) 		3502006000NRG24201020230111565 20/10/2023 SARITA 3502006WL006747 SARITA 00354 PUNB0221410 3220 3220 Processed 03/11/2023 6973919207 SARITA ()
SubTotal 12880 12880
8 SAHASPUR UT-02-006-044-001/380
(Kandoli) 		3502006000NRG24201020230111558 20/10/2023 SUCHITA 3502006WL006746 SUCHITA 00354 PUNB0469000 3220 3220 Rejected 03/11/2023 6973919208 No Such Account
SubTotal 3220 3220
9 SAHASPUR UT-02-006-044-001/323
(Kandoli) 		3502006000NRG24201020230111555 20/10/2023 VIJAY KUMAR 3502006WL006746 VIJAY KUMAR 00354 PUNB0469300 3220 3220 Processed 03/11/2023 6973919216 VIJAY KUMAR ()
SubTotal 3220 3220
10 SAHASPUR UT-02-006-016-001/127
(Gajiawala) 		3502006000NRG24201020230111629 20/10/2023 KANCHAN PAL 3502006WL006754 KANCHAN PAL 00354 PUNB0980100 3220 3220 Processed 03/11/2023 6973919215 KANCHAN PAL ()
SubTotal 3220 3220
11 SAHASPUR UT-02-006-016-001/125
(Gajiawala) 		3502006000NRG24201020230111626 20/10/2023 NITU 3502006WL006754 NITU 00415 SBIN0003057 3220 3220 Processed 03/11/2023 6973919214 MRS NITU XXXXX ()
12 SAHASPUR UT-02-006-016-001/79
(Gajiawala) 		3502006000NRG24201020230111635 20/10/2023 MELA RAM 3502006WL006754 MELA RAM 00415 SBIN0003057 3220 3220 Processed 03/11/2023 6973919219 MR MELA RAM ()
SubTotal 6440 6440
13 SAHASPUR UT-02-006-044-001/279
(Kandoli) 		3502006000NRG24201020230111571 20/10/2023 SUMAN DEVI 3502006WL006748 SUMAN DEVI 00468 UBIN0549690 3220 3220 Processed 03/11/2023 6973919217 SUMAN DEVI ()
SubTotal 3220 3220
14 SAHASPUR UT-02-006-014-001/113
(Gangol Panditwadi) 		3502006000NRG24201020230111611 20/10/2023 Maya Thapa 3502006WL006754 Maya Thapa 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973919213 Maya Thapa ()
15 SAHASPUR UT-02-006-044-001/130
(Kandoli) 		3502006000NRG24201020230111569 20/10/2023 SEEMA DEVI 3502006WL006748 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919212 SEEMA DEVI ()
16 SAHASPUR UT-02-006-044-001/277
(Kandoli) 		3502006000NRG24201020230111560 20/10/2023 TIRATH SINGH 3502006WL006747 TIRATH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919218 TIRATH SINGH ()
17 SAHASPUR UT-02-006-044-001/360
(Kandoli) 		3502006000NRG24201020230111562 20/10/2023 SHAKUNTLA DEVI 3502006WL006747 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919211 SHAKUNTLA DEVI ()
18 SAHASPUR UT-02-006-044-001/367
(Kandoli) 		3502006000NRG24201020230111574 20/10/2023 LEELA 3502006WL006748 LEELA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919210 LEELA ()
19 SAHASPUR UT-02-006-044-001/80
(Kandoli) 		3502006000NRG24201020230111566 20/10/2023 Chaman 3502006WL006747 Chaman 00479 SBIN0RRUTGB 3220 3220 Rejected 03/11/2023 6973919209 No Such Account
SubTotal 18860 18860
Total 60260 60260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_201023FTO_82209 Indian Bank IDIB000M776 MUSSOORIE 2990
2 SAHASPUR UT3502006_201023FTO_82209 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 2990
3 SAHASPUR UT3502006_201023FTO_82209 Punjab National Bank PUNB0110100 BHAUWALA 3220
4 SAHASPUR UT3502006_201023FTO_82209 Punjab National Bank PUNB0221410 POUNDHA 12880
5 SAHASPUR UT3502006_201023FTO_82209 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 3220
6 SAHASPUR UT3502006_201023FTO_82209 Punjab National Bank PUNB0469300 KUMS, NIRANJANPUR 3220
7 SAHASPUR UT3502006_201023FTO_82209 Punjab National Bank PUNB0980100 Garhi cantt 3220
8 SAHASPUR UT3502006_201023FTO_82209 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 6440
9 SAHASPUR UT3502006_201023FTO_82209 Union Bank of India UBIN0549690 FOREST RESEARCH INSTITUTE - DEHRADUN 3220
10 SAHASPUR UT3502006_201023FTO_82209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2760
11 SAHASPUR UT3502006_201023FTO_82209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 16100

Download In Excel