Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:17:11 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_150722FTO_58192
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-02-006-051-001/451
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044449 15/07/2022 RAKESH 3502006WL003616 RAKESH 00032 UTIB0002528 2982 2982 Processed 25/07/2022 3303825353 RAKESH ()
2 SAHASPUR UT-02-006-051-001/618
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044479 15/07/2022 SALMAN KHAN 3502006WL003618 SALMAN KHAN 00032 UTIB0002528 2982 2982 Processed 25/07/2022 3303825354 SALMAN KHAN ()
SubTotal 5964 5964
3 SAHASPUR UT-02-006-051-001/609
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044458 15/07/2022 SURENDRA 3502006WL003616 SURENDRA 00045 BARB0CENTRA 2982 2982 Processed 25/07/2022 3303825330 SURENDRA ()
SubTotal 2982 2982
4 SAHASPUR UT-02-006-051-001/12
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044440 15/07/2022 VIDYA 3502006WL003616 VIDYA 00048 BKID0007054 2982 2982 Processed 25/07/2022 3303825331 VIDYA ()
SubTotal 2982 2982
5 SAHASPUR UT-02-006-051-001/30
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044443 15/07/2022 BABLI 3502006WL003616 BABLI 00089 CBIN0282068 2982 2982 Processed 25/07/2022 3303825333 BABLI ()
6 SAHASPUR UT-02-006-051-001/30
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044442 15/07/2022 KALU RAM 3502006WL003616 KALU RAM 00089 CBIN0282068 2982 2982 Processed 25/07/2022 3303825332 KALU RAM ()
SubTotal 5964 5964
7 SAHASPUR UT-02-006-051-001/591
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044455 15/07/2022 IKLAKH 3502006WL003616 IKLAKH 00349 PSIB0000636 2982 2982 Processed 25/07/2022 3303825334 IKLAKH ()
SubTotal 2982 2982
8 SAHASPUR UT-02-006-017-001/231
(Misras Patti) 		3502006000NRG23150720220044475 15/07/2022 DIGAMBHAR SINGH 3502006WL003617 DIGAMBHAR SINGH 00354 PUNB0110100 2982 2982 Processed 25/07/2022 3303825356 DIGAMBHAR SINGH ()
SubTotal 2982 2982
9 SAHASPUR UT-02-006-051-001/432
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044444 15/07/2022 DEEPAK 3502006WL003616 DEEPAK 00354 PUNB0473100 2982 2982 Processed 25/07/2022 3303825341 DEEPAK ()
10 SAHASPUR UT-02-006-051-001/432
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044445 15/07/2022 RACHNA DEVI 3502006WL003616 RACHNA DEVI 00354 PUNB0473100 2982 2982 Processed 25/07/2022 3303825340 RACHNA DEVI ()
11 SAHASPUR UT-02-006-051-001/448
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044446 15/07/2022 PREM WATI 3502006WL003616 PREM WATI 00354 PUNB0473100 2982 2982 Processed 25/07/2022 3303825338 PREM WATI ()
12 SAHASPUR UT-02-006-051-001/450
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044448 15/07/2022 GANGA 3502006WL003616 GANGA 00354 PUNB0473100 2982 2982 Processed 25/07/2022 3303825336 GANGA ()
13 SAHASPUR UT-02-006-051-001/478
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044450 15/07/2022 INDRA DEVI 3502006WL003616 INDRA DEVI 00354 PUNB0473100 2982 2982 Processed 25/07/2022 3303825337 INDRA DEVI ()
14 SAHASPUR UT-02-006-051-001/525
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044451 15/07/2022 SURAJPAL SINGH 3502006WL003616 SURAJPAL SINGH 00354 PUNB0473100 2982 2982 Processed 25/07/2022 3303825355 SURAJPAL SINGH ()
15 SAHASPUR UT-02-006-051-001/583
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044453 15/07/2022 RANJAUR SINGH 3502006WL003616 RANJAUR SINGH 00354 PUNB0473100 2982 2982 Processed 25/07/2022 3303825335 RANJAUR SINGH ()
16 SAHASPUR UT-02-006-051-001/611
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044459 15/07/2022 AJIJA 3502006WL003616 AJIJA 00354 PUNB0473100 2982 2982 Processed 25/07/2022 3303825339 AJIJA ()
17 SAHASPUR UT-02-006-051-001/617
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044478 15/07/2022 PARVEEN BANO 3502006WL003618 PARVEEN BANO 00354 PUNB0473100 426 426 Processed 25/07/2022 3303825342 PARVEEN BANO ()
SubTotal 24282 24282
18 SAHASPUR UT-02-006-051-001/450
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044447 15/07/2022 MUKESH 3502006WL003616 MUKESH 00415 SBIN0010498 2982 2982 Processed 25/07/2022 3303825343 MR MUKESH KUMAR ()
SubTotal 2982 2982
19 SAHASPUR UT-02-006-051-001/586
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044454 15/07/2022 JANU DEVI 3502006WL003616 JANU DEVI 00415 SBIN0014150 2982 2982 Processed 25/07/2022 3303825345 MRS JANU DEVI ()
20 SAHASPUR UT-02-006-051-001/617
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044477 15/07/2022 ISLAM 3502006WL003618 ISLAM 00415 SBIN0014150 2982 2982 Processed 25/07/2022 3303825344 MR MOHD ISLAM ()
21 SAHASPUR UT-02-006-051-001/618
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044480 15/07/2022 AFSANA 3502006WL003618 AFSANA 00415 SBIN0014150 426 426 Processed 25/07/2022 3303825346 MRS AFSANA ()
SubTotal 6390 6390
22 SAHASPUR UT-02-006-051-001/12
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044439 15/07/2022 RAJAN 3502006WL003616 RAJAN 00468 UBIN0534251 2982 2982 Processed 25/07/2022 3303825351 RAJAN ()
23 SAHASPUR UT-02-006-051-001/29
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044441 15/07/2022 PRAMOD 3502006WL003616 PRAMOD 00468 UBIN0534251 2982 2982 Processed 25/07/2022 3303825352 PRAMOD ()
SubTotal 5964 5964
24 SAHASPUR UT-02-006-051-001/525
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044452 15/07/2022 URMILA DEVI 3502006WL003616 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3303825349 URMILA DEVI ()
25 SAHASPUR UT-02-006-051-001/601
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044456 15/07/2022 AMAN SINGH 3502006WL003616 AMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3303825348 AMAN SINGH ()
26 SAHASPUR UT-02-006-051-001/601
(Shankarpur(Hukumatpur)) 		3502006000NRG23150720220044457 15/07/2022 JYOTI 3502006WL003616 JYOTI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3303825350 JYOTI ()
27 SAHASPUR UT-02-006-054-001/48
(Rampur Kala) 		3502006000NRG23150720220044484 15/07/2022 BABITA 3502006WL003619 BABITA 00479 SBIN0RRUTGB 852 852 Processed 25/07/2022 3303825347 BABITA ()
SubTotal 9798 9798
Total 73272 73272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_150722FTO_58192 Axis Bank UTIB0002528 SHANKERPUR, SELAQUI 5964
2 SAHASPUR UT3502006_150722FTO_58192 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
3 SAHASPUR UT3502006_150722FTO_58192 Bank of India BKID0007054 SELAQUI 2982
4 SAHASPUR UT3502006_150722FTO_58192 Central Bank Of India CBIN0282068 SELAKUI 5964
5 SAHASPUR UT3502006_150722FTO_58192 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 2982
6 SAHASPUR UT3502006_150722FTO_58192 Punjab National Bank PUNB0110100 BHAUWALA 2982
7 SAHASPUR UT3502006_150722FTO_58192 Punjab National Bank PUNB0473100 SELAQUI 24282
8 SAHASPUR UT3502006_150722FTO_58192 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
9 SAHASPUR UT3502006_150722FTO_58192 State Bank of India SBIN0014150 SAHASPUR 6390
10 SAHASPUR UT3502006_150722FTO_58192 Union Bank of India UBIN0534251 SAHASPUR 5964
11 SAHASPUR UT3502006_150722FTO_58192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 9798

Download In Excel