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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_010822FTO_68394
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-02-006-052-001/252
(Atakfarm) 		3502006000NRG23010820220048904 01/08/2022 BEENA DEVI 3502006WL004055 BEENA DEVI 00032 UTIB0002528 2982 2982 Processed 17/08/2022 3979977496 BEENA DEVI ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-052-001/134
(Atakfarm) 		3502006000NRG23010820220048900 01/08/2022 DINESH PAL 3502006WL004055 DINESH PAL 00048 BKID0007054 2982 2982 Processed 17/08/2022 3979977466 DINESH PAL ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-038-001/126
(Bilaspur Kandli) 		3502006000NRG23010820220048955 01/08/2022 REENA 3502006WL004067 REENA 00078 CNRB0018986 2982 2982 Processed 17/08/2022 3979977469 REENA ()
4 SAHASPUR UT-02-006-038-001/129
(Bilaspur Kandli) 		3502006000NRG23010820220048956 01/08/2022 NIHARIKA TAMANG 3502006WL004067 NIHARIKA TAMANG 00078 CNRB0018986 2982 2982 Processed 17/08/2022 3979977468 NIHARIKA TAMANG ()
5 SAHASPUR UT-02-006-038-001/23
(Bilaspur Kandli) 		3502006000NRG23010820220048958 01/08/2022 USHA DEVI 3502006WL004067 USHA DEVI 00078 CNRB0018986 2982 2982 Processed 17/08/2022 3979977467 USHA DEVI ()
SubTotal 8946 8946
6 SAHASPUR UT-02-006-038-001/83
(Bilaspur Kandli) 		3502006000NRG23010820220048960 01/08/2022 MAMTA 3502006WL004067 MAMTA 00089 CBIN0283282 2982 2982 Processed 17/08/2022 3979977498 MAMTA ()
SubTotal 2982 2982
7 SAHASPUR UT-02-006-021-001/309
(Kotada Kalyanpur) 		3502006000NRG23010820220048914 01/08/2022 SUNITA 3502006WL004056 SUNITA 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977482 SUNITA ()
8 SAHASPUR UT-02-006-048-001/2235
(Charba) 		3502006000NRG23010820220048961 01/08/2022 JAHEER HASAN 3502006WL004068 JAHEER HASAN 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977483 JAHEER HASAN ()
9 SAHASPUR UT-02-006-048-001/2240
(Charba) 		3502006000NRG23010820220048962 01/08/2022 IRFAN 3502006WL004068 IRFAN 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977481 IRFAN ()
10 SAHASPUR UT-02-006-050-001/509
(Dhaki) 		3502006000NRG23010820220048966 01/08/2022 NASIR AKHTAR 3502006WL004068 NASIR AKHTAR 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977497 NASIR AKHTAR ()
11 SAHASPUR UT-02-006-050-001/546
(Dhaki) 		3502006000NRG23010820220048968 01/08/2022 SHABNAM 3502006WL004068 SHABNAM 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977478 SHABNAM ()
12 SAHASPUR UT-02-006-050-001/551
(Dhaki) 		3502006000NRG23010820220048970 01/08/2022 MOHAMMAD HANIF 3502006WL004068 MOHAMMAD HANIF 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977472 MOHAMMAD HANIF ()
13 SAHASPUR UT-02-006-051-001/539
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048875 01/08/2022 NARESH KUMAR 3502006WL004053 NARESH KUMAR 00354 PUNB0473100 1491 1491 Processed 17/08/2022 3979977475 NARESH KUMAR ()
14 SAHASPUR UT-02-006-051-001/623
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048878 01/08/2022 MANISHA 3502006WL004053 MANISHA 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977480 MANISHA ()
15 SAHASPUR UT-02-006-051-001/624
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048879 01/08/2022 PRAMOD KUMAR 3502006WL004053 PRAMOD KUMAR 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977476 PRAMOD KUMAR ()
16 SAHASPUR UT-02-006-051-001/625
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048880 01/08/2022 KEHAR SINGH 3502006WL004053 KEHAR SINGH 00354 PUNB0473100 1491 1491 Processed 17/08/2022 3979977470 KEHAR SINGH ()
17 SAHASPUR UT-02-006-052-001/115
(Atakfarm) 		3502006000NRG23010820220048899 01/08/2022 ANITA 3502006WL004055 ANITA 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977474 ANITA ()
18 SAHASPUR UT-02-006-052-001/248
(Atakfarm) 		3502006000NRG23010820220048903 01/08/2022 ANJANA PANWAR 3502006WL004055 ANJANA PANWAR 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977473 ANJANA PANWAR ()
19 SAHASPUR UT-02-006-052-001/371
(Atakfarm) 		3502006000NRG23010820220048906 01/08/2022 PARUL 3502006WL004055 PARUL 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977479 PARUL ()
20 SAHASPUR UT-02-006-052-001/537
(Atakfarm) 		3502006000NRG23010820220048909 01/08/2022 NISHA DEVI 3502006WL004055 NISHA DEVI 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977477 NISHA DEVI ()
21 SAHASPUR UT-02-006-052-001/537
(Atakfarm) 		3502006000NRG23010820220048908 01/08/2022 YASHVEER SINGH PANWAR 3502006WL004055 YASHVEER SINGH PANWAR 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979977471 YASHVEER SINGH PANWAR ()
SubTotal 41748 41748
22 SAHASPUR UT-02-006-021-001/346
(Kotada Kalyanpur) 		3502006000NRG23010820220048915 01/08/2022 DIPTI 3502006WL004056 DIPTI 00354 PUNB0779200 2982 2982 Processed 17/08/2022 3979977484 DIPTI ()
SubTotal 2982 2982
23 SAHASPUR UT-02-006-050-001/513
(Dhaki) 		3502006000NRG23010820220048967 01/08/2022 RIYASAT ALI 3502006WL004068 RIYASAT ALI 00415 SBIN0014150 2982 2982 Processed 17/08/2022 3979977487 MR RIYASAT ALI ()
24 SAHASPUR UT-02-006-051-001/626
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048883 01/08/2022 SHILPA 3502006WL004053 SHILPA 00415 SBIN0014150 1491 1491 Processed 17/08/2022 3979977488 MR SHILPA ()
25 SAHASPUR UT-02-006-051-001/626
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048882 01/08/2022 SUNIL KUMAR 3502006WL004053 SUNIL KUMAR 00415 SBIN0014150 1491 1491 Processed 17/08/2022 3979977485 MR SUNIL KUMAR ()
26 SAHASPUR UT-02-006-052-001/450
(Atakfarm) 		3502006000NRG23010820220048907 01/08/2022 SWARAJ SINGH 3502006WL004055 SWARAJ SINGH 00415 SBIN0014150 2982 2982 Processed 17/08/2022 3979977486 MR SWARAJ SINGH ()
SubTotal 8946 8946
27 SAHASPUR UT-02-006-050-001/549
(Dhaki) 		3502006000NRG23010820220048969 01/08/2022 SAHIL HASAN 3502006WL004068 SAHIL HASAN 00468 UBIN0534251 2982 2982 Processed 17/08/2022 3979977495 SAHIL HASAN ()
28 SAHASPUR UT-02-006-051-001/300
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048873 01/08/2022 SANTOSH DEVI 3502006WL004053 SANTOSH DEVI 00468 UBIN0534251 1491 1491 Processed 17/08/2022 3979977492 SANTOSH DEVI ()
29 SAHASPUR UT-02-006-051-001/600
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048877 01/08/2022 RAJPAL 3502006WL004053 RAJPAL 00468 UBIN0534251 2982 2982 Processed 17/08/2022 3979977494 RAJPAL ()
30 SAHASPUR UT-02-006-052-001/538
(Atakfarm) 		3502006000NRG23010820220048910 01/08/2022 BABU SINGH PANWAR 3502006WL004055 BABU SINGH PANWAR 00468 UBIN0534251 2982 2982 Processed 17/08/2022 3979977493 BABU SINGH PANWAR ()
SubTotal 10437 10437
31 SAHASPUR UT-02-006-051-001/300
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048874 01/08/2022 RAVI KUMAR 3502006WL004053 RAVI KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3979977489 RAVI KUMAR ()
32 SAHASPUR UT-02-006-051-001/539
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048876 01/08/2022 NEELAM DEVI 3502006WL004053 NEELAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3979977491 NEELAM DEVI ()
33 SAHASPUR UT-02-006-051-001/625
(Shankarpur(Hukumatpur)) 		3502006000NRG23010820220048881 01/08/2022 TEJ KAUR 3502006WL004053 TEJ KAUR 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3979977490 TEJ KAUR ()
SubTotal 4473 4473
Total 86478 86478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_010822FTO_68394 Axis Bank UTIB0002528 SHANKERPUR, SELAQUI 2982
2 SAHASPUR UT3502006_010822FTO_68394 Bank of India BKID0007054 SELAQUI 2982
3 SAHASPUR UT3502006_010822FTO_68394 Canara Bank CNRB0018986 BILASPUR KANDALI 8946
4 SAHASPUR UT3502006_010822FTO_68394 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 2982
5 SAHASPUR UT3502006_010822FTO_68394 Punjab National Bank PUNB0473100 SELAQUI 41748
6 SAHASPUR UT3502006_010822FTO_68394 Punjab National Bank PUNB0779200 CHHARBA 2982
7 SAHASPUR UT3502006_010822FTO_68394 State Bank of India SBIN0014150 SAHASPUR 8946
8 SAHASPUR UT3502006_010822FTO_68394 Union Bank of India UBIN0534251 SAHASPUR 10437
9 SAHASPUR UT3502006_010822FTO_68394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 4473

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