Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_170522FTO_23119
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-02-006-031-001/384
(Gujrada Karanpur) 		3502006000NRG23170520220015913 17/05/2022 SARASWATI BHATT 3502006WL001052 SARASWATI BHATT 00045 BARB0INDDEH 2130 2130 Processed 25/05/2022 1503796599 SARASWATIBHATT ()
SubTotal 2130 2130
2 SAHASPUR UT-02-006-038-001/29
(Bilaspur Kandli) 		3502006000NRG23170520220015928 17/05/2022 ASHA 3502006WL001054 ASHA 00078 CNRB0018986 2982 2982 Processed 25/05/2022 1503796601 ASHA ()
3 SAHASPUR UT-02-006-038-001/29
(Bilaspur Kandli) 		3502006000NRG23170520220015929 17/05/2022 SIDDHARTH THAPA 3502006WL001054 SIDDHARTH THAPA 00078 CNRB0018986 2982 2982 Processed 25/05/2022 1503796600 SIDDHARTHTHAPA ()
SubTotal 5964 5964
4 SAHASPUR UT-02-006-031-001/385
(Gujrada Karanpur) 		3502006000NRG23170520220015914 17/05/2022 PUSPA DEVI 3502006WL001052 PUSPA DEVI 00176 IDIB000N599 2130 2130 Processed 25/05/2022 1503796602 PUSPADEVI ()
SubTotal 2130 2130
5 SAHASPUR UT-02-006-038-001/101
(Bilaspur Kandli) 		3502006000NRG23170520220015925 17/05/2022 Anita UNIYAL 3502006WL001054 Anita UNIYAL 00349 PSIB0000636 2982 2982 Processed 25/05/2022 1503796605 AnitaUNIYAL ()
6 SAHASPUR UT-02-006-038-001/102
(Bilaspur Kandli) 		3502006000NRG23170520220015926 17/05/2022 BUDHI UNIYAL 3502006WL001054 BUDHI UNIYAL 00349 PSIB0000636 2982 2982 Processed 25/05/2022 1503796606 BUDHIUNIYAL ()
7 SAHASPUR UT-02-006-038-001/56
(Bilaspur Kandli) 		3502006000NRG23170520220015933 17/05/2022 NEHA KHAROLA 3502006WL001054 NEHA KHAROLA 00349 PSIB0000636 2982 2982 Processed 25/05/2022 1503796607 NEHAKHAROLA ()
8 SAHASPUR UT-02-006-038-001/91
(Bilaspur Kandli) 		3502006000NRG23170520220015936 17/05/2022 BEENA BISHT 3502006WL001054 BEENA BISHT 00349 PSIB0000636 2982 2982 Processed 25/05/2022 1503796604 BEENABISHT ()
9 SAHASPUR UT-02-006-038-001/91
(Bilaspur Kandli) 		3502006000NRG23170520220015935 17/05/2022 GIRVIR SINGH BISHT 3502006WL001054 GIRVIR SINGH BISHT 00349 PSIB0000636 2982 2982 Processed 25/05/2022 1503796603 GIRVIRSINGHBISHT ()
SubTotal 14910 14910
10 SAHASPUR UT-02-006-038-001/130
(Bilaspur Kandli) 		3502006000NRG23170520220015927 17/05/2022 KAUSHALAYA NEGI 3502006WL001054 KAUSHALAYA NEGI 00354 PUNB0011100 2982 2982 Processed 25/05/2022 1503796608 KAUSHALAYANEGI ()
SubTotal 2982 2982
11 SAHASPUR UT-02-006-017-001/110
(Misras Patti) 		3502006000NRG23170520220015937 17/05/2022 GOVIND SINGH 3502006WL001055 GOVIND SINGH 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796620 GOVINDSINGH ()
12 SAHASPUR UT-02-006-017-001/138
(Misras Patti) 		3502006000NRG23170520220015941 17/05/2022 SIMRAN 3502006WL001055 SIMRAN 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796617 SIMRAN ()
13 SAHASPUR UT-02-006-017-001/23
(Misras Patti) 		3502006000NRG23170520220015885 17/05/2022 MAGAN DEI 3502006WL001049 MAGAN DEI 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796614 MAGANDEI ()
14 SAHASPUR UT-02-006-017-001/236
(Misras Patti) 		3502006000NRG23170520220015942 17/05/2022 JAI SINGH 3502006WL001055 JAI SINGH 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796611 JAISINGH ()
15 SAHASPUR UT-02-006-017-001/236
(Misras Patti) 		3502006000NRG23170520220015944 17/05/2022 SACHIN 3502006WL001055 SACHIN 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796619 SACHIN ()
16 SAHASPUR UT-02-006-017-001/87
(Misras Patti) 		3502006000NRG23170520220015950 17/05/2022 JAGDEI 3502006WL001055 JAGDEI 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796622 JAGDEI ()
17 SAHASPUR UT-02-006-017-001/87
(Misras Patti) 		3502006000NRG23170520220015951 17/05/2022 SHALU 3502006WL001055 SHALU 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796618 SHALU ()
18 SAHASPUR UT-02-006-017-002/161
(Misras Patti) 		3502006000NRG23170520220015952 17/05/2022 RAJNISH PUNDIR 3502006WL001055 RAJNISH PUNDIR 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796624 RAJNISHPUNDIR ()
19 SAHASPUR UT-02-006-017-002/292
(Misras Patti) 		3502006000NRG23170520220015960 17/05/2022 NEERAJ RAWAT 3502006WL001055 NEERAJ RAWAT 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796616 NEERAJRAWAT ()
20 SAHASPUR UT-02-006-017-002/292
(Misras Patti) 		3502006000NRG23170520220015961 17/05/2022 SANGEETA 3502006WL001055 SANGEETA 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796626 SANGEETA ()
21 SAHASPUR UT-02-006-017-002/292
(Misras Patti) 		3502006000NRG23170520220015962 17/05/2022 SUSHILA DEVI 3502006WL001055 SUSHILA DEVI 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796612 SUSHILADEVI ()
22 SAHASPUR UT-02-006-018-001/154
(Vidholi) 		3502006000NRG23170520220015917 17/05/2022 POOJA DEVI 3502006WL001053 POOJA DEVI 00354 PUNB0110100 2556 2556 Processed 25/05/2022 1503796623 POOJADEVI ()
23 SAHASPUR UT-02-006-018-001/172
(Vidholi) 		3502006000NRG23170520220015920 17/05/2022 SATYA DEVI 3502006WL001053 SATYA DEVI 00354 PUNB0110100 2556 2556 Processed 25/05/2022 1503796625 SATYADEVI ()
24 SAHASPUR UT-02-006-022-001/190
(Tilwadi) 		3502006000NRG23170520220015892 17/05/2022 TEJPAL SINGH 3502006WL001050 TEJPAL SINGH 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796615 TEJPALSINGH ()
25 SAHASPUR UT-02-006-022-002/44
(Tilwadi) 		3502006000NRG23170520220015899 17/05/2022 KALAM SINGH 3502006WL001050 KALAM SINGH 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796609 KALAMSINGH ()
26 SAHASPUR UT-02-006-022-002/77
(Tilwadi) 		3502006000NRG23170520220015900 17/05/2022 MUNIRAM UNIYAL 3502006WL001050 MUNIRAM UNIYAL 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503796613 MUNIRAMUNIYAL ()
27 SAHASPUR UT-02-006-052-001/147
(Atakfarm) 		3502006000NRG23170520220015877 17/05/2022 SHARMILA THAPA 3502006WL001048 SHARMILA THAPA 00354 PUNB0110100 426 426 Processed 25/05/2022 1503796621 SHARMILATHAPA ()
28 SAHASPUR UT-02-006-052-001/469
(Atakfarm) 		3502006000NRG23170520220015878 17/05/2022 JAISHREE 3502006WL001048 JAISHREE 00354 PUNB0110100 426 426 Processed 25/05/2022 1503796610 JAISHREE ()
SubTotal 47712 47712
29 SAHASPUR UT-02-006-052-001/478
(Atakfarm) 		3502006000NRG23170520220015880 17/05/2022 GEETA SINGH 3502006WL001048 GEETA SINGH 00354 PUNB0127910 426 426 Processed 25/05/2022 1503796627 GEETASINGH ()
SubTotal 426 426
30 SAHASPUR UT-02-006-018-001/173
(Vidholi) 		3502006000NRG23170520220015922 17/05/2022 SHASHI 3502006WL001053 SHASHI 00354 PUNB0166400 2556 2556 Processed 25/05/2022 1503796628 SHASHI ()
SubTotal 2556 2556
31 SAHASPUR UT-02-006-031-001/386
(Gujrada Karanpur) 		3502006000NRG23170520220015915 17/05/2022 PARWATI THAPA 3502006WL001052 PARWATI THAPA 00354 PUNB0469000 2130 2130 Processed 25/05/2022 1503796629 PARWATITHAPA ()
SubTotal 2130 2130
32 SAHASPUR UT-02-006-031-001/383
(Gujrada Karanpur) 		3502006000NRG23170520220015912 17/05/2022 SANJAY 3502006WL001052 SANJAY 00415 SBIN0003057 2130 2130 Processed 25/05/2022 1503796630 MR SANJAY SHAH ()
SubTotal 2130 2130
33 SAHASPUR UT-02-006-018-001/170
(Vidholi) 		3502006000NRG23170520220015918 17/05/2022 SARAJ GULERIYA 3502006WL001053 SARAJ GULERIYA 00415 SBIN0010581 2556 2556 Processed 25/05/2022 1503796632 MRS SAROJ GULERIA ()
34 SAHASPUR UT-02-006-018-001/173
(Vidholi) 		3502006000NRG23170520220015921 17/05/2022 PRAVEEN KUMAR 3502006WL001053 PRAVEEN KUMAR 00415 SBIN0010581 2556 2556 Processed 25/05/2022 1503796631 MR PRAVEEN KUMAR ()
35 SAHASPUR UT-02-006-031-001/386
(Gujrada Karanpur) 		3502006000NRG23170520220015916 17/05/2022 HEMKALA THAPA 3502006WL001052 HEMKALA THAPA 00415 SBIN0010581 2130 2130 Processed 25/05/2022 1503796633 MISS HEMKALA THAPA ()
SubTotal 7242 7242
36 SAHASPUR UT-02-006-052-001/474
(Atakfarm) 		3502006000NRG23170520220015879 17/05/2022 KARAN THAPA 3502006WL001048 KARAN THAPA 00462 UCBA0002766 426 426 Processed 25/05/2022 1503796648 KARAN THAPA ()
37 SAHASPUR UT-02-006-052-001/481
(Atakfarm) 		3502006000NRG23170520220015881 17/05/2022 ANIL THAPA 3502006WL001048 ANIL THAPA 00462 UCBA0002766 426 426 Processed 25/05/2022 1503796650 ANIL THAPA ()
38 SAHASPUR UT-02-006-052-001/529
(Atakfarm) 		3502006000NRG23170520220015882 17/05/2022 PANKAJ NAUTIYAL 3502006WL001048 PANKAJ NAUTIYAL 00462 UCBA0002766 213 213 Processed 25/05/2022 1503796649 PANKAJ NAUTIYAL ()
SubTotal 1065 1065
39 SAHASPUR UT-02-006-017-001/22
(Misras Patti) 		3502006000NRG23170520220015884 17/05/2022 MANISH DHIMAN 3502006WL001049 MANISH DHIMAN 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503796647 MANISHDHIMAN ()
40 SAHASPUR UT-02-006-017-001/271
(Misras Patti) 		3502006000NRG23170520220015946 17/05/2022 HIMANI 3502006WL001055 HIMANI 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503796645 HIMANI ()
41 SAHASPUR UT-02-006-017-002/181
(Misras Patti) 		3502006000NRG23170520220015889 17/05/2022 SANGEETA 3502006WL001049 SANGEETA 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503796644 SANGEETA ()
42 SAHASPUR UT-02-006-017-002/284
(Misras Patti) 		3502006000NRG23170520220015956 17/05/2022 MANISH KUMAR 3502006WL001055 MANISH KUMAR 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503796642 MANISHKUMAR ()
43 SAHASPUR UT-02-006-017-002/284
(Misras Patti) 		3502006000NRG23170520220015957 17/05/2022 MUNNI DEVI 3502006WL001055 MUNNI DEVI 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503796646 MUNNIDEVI ()
44 SAHASPUR UT-02-006-022-001/100
(Tilwadi) 		3502006000NRG23170520220015891 17/05/2022 AMIT KUMAR 3502006WL001050 AMIT KUMAR 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503796643 AMITKUMAR ()
45 SAHASPUR UT-02-006-022-001/217
(Tilwadi) 		3502006000NRG23170520220015895 17/05/2022 NITIN 3502006WL001050 NITIN 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503796641 NITIN ()
46 SAHASPUR UT-02-006-022-002/81
(Tilwadi) 		3502006000NRG23170520220015901 17/05/2022 PUNAM RANA 3502006WL001050 PUNAM RANA 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503796640 PUNAMRANA ()
SubTotal 23856 23856
47 SAHASPUR UT-02-006-017-001/138
(Misras Patti) 		3502006000NRG23170520220015940 17/05/2022 ANJU DEVI 3502006WL001055 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503796636 ANJUDEVI ()
48 SAHASPUR UT-02-006-017-001/236
(Misras Patti) 		3502006000NRG23170520220015943 17/05/2022 NIRMALA 3502006WL001055 NIRMALA 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503796639 NIRMALA ()
49 SAHASPUR UT-02-006-018-001/172
(Vidholi) 		3502006000NRG23170520220015919 17/05/2022 SOHAN SINGH 3502006WL001053 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503796634 SOHANSINGH ()
50 SAHASPUR UT-02-006-022-001/209
(Tilwadi) 		3502006000NRG23170520220015894 17/05/2022 SHAMSHER SINGH PANWAR 3502006WL001050 SHAMSHER SINGH PANWAR 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503796635 SHAMSHERSINGHPANWAR ()
51 SAHASPUR UT-02-006-022-002/213
(Tilwadi) 		3502006000NRG23170520220015898 17/05/2022 SONIYA 3502006WL001050 SONIYA 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503796638 SONIYA ()
52 SAHASPUR UT-02-006-031-001/382
(Gujrada Karanpur) 		3502006000NRG23170520220015911 17/05/2022 SARASWATI 3502006WL001052 SARASWATI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503796637 SARASWATI ()
SubTotal 16614 16614
Total 131847 131847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170522FTO_23119 Bank of Baroda BARB0INDDEH INDRA NAGAR, DEHRADUN,UTTARAKHAND 2130
2 SAHASPUR UT3502006_170522FTO_23119 Canara Bank CNRB0018986 BILASPUR KANDALI 5964
3 SAHASPUR UT3502006_170522FTO_23119 Indian Bank IDIB000N599 Nimbuwala Dehradun 2130
4 SAHASPUR UT3502006_170522FTO_23119 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 14910
5 SAHASPUR UT3502006_170522FTO_23119 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2982
6 SAHASPUR UT3502006_170522FTO_23119 Punjab National Bank PUNB0110100 BHAUWALA 47712
7 SAHASPUR UT3502006_170522FTO_23119 Punjab National Bank PUNB0127910 Selaqui 426
8 SAHASPUR UT3502006_170522FTO_23119 Punjab National Bank PUNB0166400 NAYAGAON 2556
9 SAHASPUR UT3502006_170522FTO_23119 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2130
10 SAHASPUR UT3502006_170522FTO_23119 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2130
11 SAHASPUR UT3502006_170522FTO_23119 State Bank of India SBIN0010581 DAV INTER COLLEGE 7242
12 SAHASPUR UT3502006_170522FTO_23119 UCO Bank UCBA0002766 Selaqui 1065
13 SAHASPUR UT3502006_170522FTO_23119 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 23856
14 SAHASPUR UT3502006_170522FTO_23119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 11928
15 SAHASPUR UT3502006_170522FTO_23119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2130
16 SAHASPUR UT3502006_170522FTO_23119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2556

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