Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:54:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_300922FTO_94027
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-02-006-051-001/510
(Shankarpur(Hukumatpur)) 		3502006000NRG23300920220072599 30/09/2022 SHAKIR 3502006WL006577 SHAKIR 00045 BARB0CENTRA 2982 2982 Processed 21/11/2022 6579189272 SHAKIR ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-054-001/150
(Rampur Kala) 		3502006000NRG23300920220072600 30/09/2022 SITA DEVI 3502006WL006578 SITA DEVI 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579189273 SITA DEVI ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-025-001/471
(Bhagwanpur Jhulon) 		3502006000NRG23300920220072603 30/09/2022 LAXMI DEVI 3502006WL006580 LAXMI DEVI 00354 PUNB0110100 639 639 Processed 21/11/2022 6579189274 LAXMI DEVI ()
SubTotal 639 639
4 SAHASPUR UT-02-006-051-001/510
(Shankarpur(Hukumatpur)) 		3502006000NRG23300920220072597 30/09/2022 liyaqat 3502006WL006577 liyaqat 00354 PUNB0127910 2982 2982 Processed 21/11/2022 6579189276 liyaqat ()
5 SAHASPUR UT-02-006-051-001/510
(Shankarpur(Hukumatpur)) 		3502006000NRG23300920220072598 30/09/2022 SHAHIDA 3502006WL006577 SHAHIDA 00354 PUNB0127910 2982 2982 Processed 21/11/2022 6579189275 SHAHIDA ()
SubTotal 5964 5964
6 SAHASPUR UT-02-006-058-001/490
(BHUDDI) 		3502006000NRG23300920220072581 30/09/2022 KANTA DEVI 3502006WL006573 KANTA DEVI 00354 PUNB0166400 426 426 Processed 21/11/2022 6579189277 KANTA DEVI ()
SubTotal 426 426
7 SAHASPUR UT-02-006-035-001/1411
(East Hopetown) 		3502006000NRG23300920220072583 30/09/2022 TALIB HUSSAIN 3502006WL006574 TALIB HUSSAIN 00354 PUNB0469000 426 426 Processed 21/11/2022 6579189293 TALIB HUSSAIN ()
SubTotal 426 426
8 SAHASPUR UT-02-006-047-001/1231
(Sahaspur) 		3502006000NRG23300920220072586 30/09/2022 AFSANA 3502006WL006575 AFSANA 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579189283 AFSANA ()
9 SAHASPUR UT-02-006-047-001/1231
(Sahaspur) 		3502006000NRG23300920220072585 30/09/2022 SAMSHAD 3502006WL006575 SAMSHAD 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579189279 SAMSHAD ()
10 SAHASPUR UT-02-006-047-001/1359
(Sahaspur) 		3502006000NRG23300920220072592 30/09/2022 MUJJMIL 3502006WL006575 MUJJMIL 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579189281 MUJJMIL ()
11 SAHASPUR UT-02-006-047-001/1359
(Sahaspur) 		3502006000NRG23300920220072590 30/09/2022 SAMEER 3502006WL006575 SAMEER 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579189280 SAMEER ()
12 SAHASPUR UT-02-006-047-001/1360
(Sahaspur) 		3502006000NRG23300920220072594 30/09/2022 INTZAAR 3502006WL006575 INTZAAR 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579189282 INTZAAR ()
13 SAHASPUR UT-02-006-048-001/2091
(Charba) 		3502006000NRG23300920220072595 30/09/2022 MOHD JABIR 3502006WL006575 MOHD JABIR 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579189292 MOHD JABIR ()
14 SAHASPUR UT-02-006-048-001/2162
(Charba) 		3502006000NRG23300920220072596 30/09/2022 RAJNI DEVI 3502006WL006576 RAJNI DEVI 00354 PUNB0473100 1917 1917 Processed 21/11/2022 6579189278 RAJNI DEVI ()
SubTotal 19809 19809
15 SAHASPUR UT-02-006-047-001/1360
(Sahaspur) 		3502006000NRG23300920220072593 30/09/2022 HASEENA 3502006WL006575 HASEENA 00415 SBIN0014150 2982 2982 Processed 21/11/2022 6579189284 MRS HASEENA ()
SubTotal 2982 2982
16 SAHASPUR UT-02-006-047-001/1357
(Sahaspur) 		3502006000NRG23300920220072587 30/09/2022 SAMEER AHMED 3502006WL006575 SAMEER AHMED 00468 UBIN0534251 2982 2982 Processed 21/11/2022 6579189291 SAMEER AHMED ()
17 SAHASPUR UT-02-006-047-001/1359
(Sahaspur) 		3502006000NRG23300920220072588 30/09/2022 IMRAN 3502006WL006575 IMRAN 00468 UBIN0534251 2982 2982 Processed 21/11/2022 6579189290 IMRAN ()
18 SAHASPUR UT-02-006-047-001/1359
(Sahaspur) 		3502006000NRG23300920220072589 30/09/2022 SAMEENA 3502006WL006575 SAMEENA 00468 UBIN0534251 2982 2982 Processed 21/11/2022 6579189289 SAMEENA ()
SubTotal 8946 8946
19 SAHASPUR UT-02-006-035-001/1407
(East Hopetown) 		3502006000NRG23300920220072582 30/09/2022 NASIR KHAN 3502006WL006574 NASIR KHAN 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579189286 NASIR KHAN ()
20 SAHASPUR UT-02-006-047-001/1231
(Sahaspur) 		3502006000NRG23300920220072584 30/09/2022 SAMEENA 3502006WL006575 SAMEENA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189288 SAMEENA ()
21 SAHASPUR UT-02-006-047-001/1359
(Sahaspur) 		3502006000NRG23300920220072591 30/09/2022 MUBARIK 3502006WL006575 MUBARIK 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189287 MUBARIK ()
22 SAHASPUR UT-02-006-050-001/194
(Dhaki) 		3502006000NRG23300920220072579 30/09/2022 AASIF 3502006WL006572 AASIF 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189294 AASIF ()
23 SAHASPUR UT-02-006-050-001/194
(Dhaki) 		3502006000NRG23300920220072578 30/09/2022 NOORJAHAN 3502006WL006572 NOORJAHAN 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189295 NOORJAHAN ()
24 SAHASPUR UT-02-006-050-001/195
(Dhaki) 		3502006000NRG23300920220072580 30/09/2022 Nusrat 3502006WL006572 Nusrat 00479 SBIN0RRUTGB 2982 2982 Rejected 22/11/2022 N1022001006FD No Such Account
SubTotal 15336 15336
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_300922FTO_94027 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
2 SAHASPUR UT3502006_300922FTO_94027 Central Bank Of India CBIN0282068 SELAKUI 2982
3 SAHASPUR UT3502006_300922FTO_94027 Punjab National Bank PUNB0110100 BHAUWALA 639
4 SAHASPUR UT3502006_300922FTO_94027 Punjab National Bank PUNB0127910 Selaqui 5964
5 SAHASPUR UT3502006_300922FTO_94027 Punjab National Bank PUNB0166400 NAYAGAON 426
6 SAHASPUR UT3502006_300922FTO_94027 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 426
7 SAHASPUR UT3502006_300922FTO_94027 Punjab National Bank PUNB0473100 SELAQUI 19809
8 SAHASPUR UT3502006_300922FTO_94027 State Bank of India SBIN0014150 SAHASPUR 2982
9 SAHASPUR UT3502006_300922FTO_94027 Union Bank of India UBIN0534251 SAHASPUR 8946
10 SAHASPUR UT3502006_300922FTO_94027 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 426
11 SAHASPUR UT3502006_300922FTO_94027 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 14910

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