Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_010822FTO_68409
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-02-006-035-001/1463
(East Hopetown) 		3502006000NRG23010820220048930 01/08/2022 sheela devi 3502006WL004061 sheela devi 00048 BKID0007054 2982 2982 Processed 17/08/2022 3981549414 sheela devi ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-058-001/423
(BHUDDI) 		3502006000NRG23010820220048928 01/08/2022 RABIYA 3502006WL004060 RABIYA 00177 IOBA0003738 2982 2982 Processed 17/08/2022 3981549413 RABIYA ()
3 SAHASPUR UT-02-006-058-001/624
(BHUDDI) 		3502006000NRG23010820220048932 01/08/2022 PAVITRA 3502006WL004061 PAVITRA 00177 IOBA0003738 2982 2982 Processed 17/08/2022 3981549415 PAVITRA ()
SubTotal 5964 5964
4 SAHASPUR UT-02-006-035-001/1435
(East Hopetown) 		3502006000NRG23010820220048929 01/08/2022 SHYAMO DEVI 3502006WL004061 SHYAMO DEVI 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549422 SHYAMO DEVI ()
5 SAHASPUR UT-02-006-035-001/14782
(East Hopetown) 		3502006000NRG23010820220048936 01/08/2022 KAUSHALYA DEVI 3502006WL004062 KAUSHALYA DEVI 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549419 KAUSHALYA DEVI ()
6 SAHASPUR UT-02-006-035-001/14800
(East Hopetown) 		3502006000NRG23010820220048931 01/08/2022 RITA 3502006WL004061 RITA 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549425 RITA ()
7 SAHASPUR UT-02-006-058-001/366
(BHUDDI) 		3502006000NRG23010820220048918 01/08/2022 NISHA KASHYAP 3502006WL004058 NISHA KASHYAP 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549423 NISHA KASHYAP ()
8 SAHASPUR UT-02-006-058-001/371
(BHUDDI) 		3502006000NRG23010820220048923 01/08/2022 lila devi 3502006WL004059 lila devi 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549421 lila devi ()
9 SAHASPUR UT-02-006-058-001/373
(BHUDDI) 		3502006000NRG23010820220048919 01/08/2022 SHIMLA 3502006WL004058 SHIMLA 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549417 SHIMLA ()
10 SAHASPUR UT-02-006-058-001/403
(BHUDDI) 		3502006000NRG23010820220048924 01/08/2022 INDU DEVI 3502006WL004059 INDU DEVI 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549418 INDU DEVI ()
11 SAHASPUR UT-02-006-058-001/420
(BHUDDI) 		3502006000NRG23010820220048927 01/08/2022 NATHU 3502006WL004060 NATHU 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549420 NATHU ()
12 SAHASPUR UT-02-006-058-001/463
(BHUDDI) 		3502006000NRG23010820220048920 01/08/2022 DHARAM SINGH 3502006WL004058 DHARAM SINGH 00354 PUNB0166400 213 213 Processed 17/08/2022 3981549424 DHARAM SINGH ()
13 SAHASPUR UT-02-006-058-001/463
(BHUDDI) 		3502006000NRG23010820220048921 01/08/2022 pramila 3502006WL004058 pramila 00354 PUNB0166400 1065 1065 Processed 17/08/2022 3981549412 pramila ()
14 SAHASPUR UT-02-006-058-001/503
(BHUDDI) 		3502006000NRG23010820220048925 01/08/2022 JAGGO DEVI 3502006WL004059 JAGGO DEVI 00354 PUNB0166400 2982 2982 Processed 17/08/2022 3981549416 JAGGO DEVI ()
SubTotal 28116 28116
15 SAHASPUR UT-02-006-054-001/488
(Rampur Kala) 		3502006000NRG23010820220048998 01/08/2022 SHIVANI 3502006WL004075 SHIVANI 00415 SBIN0010498 2982 2982 Processed 17/08/2022 3981549426 MS SHIVANI ()
SubTotal 2982 2982
16 SAHASPUR UT-02-006-047-001/1230
(Sahaspur) 		3502006000NRG23010820220048916 01/08/2022 MAINA 3502006WL004057 MAINA 00468 UBIN0534251 639 639 Processed 17/08/2022 3981549411 MAINA ()
SubTotal 639 639
17 SAHASPUR UT-02-006-035-001/1382
(East Hopetown) 		3502006000NRG23010820220048933 01/08/2022 ASHA 3502006WL004062 ASHA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981549405 ASHA ()
18 SAHASPUR UT-02-006-035-001/1391
(East Hopetown) 		3502006000NRG23010820220048934 01/08/2022 HORI LAL 3502006WL004062 HORI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981549427 HORI LAL ()
19 SAHASPUR UT-02-006-035-001/1422
(East Hopetown) 		3502006000NRG23010820220048935 01/08/2022 SARBARI 3502006WL004062 SARBARI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981549407 SARBARI ()
20 SAHASPUR UT-02-006-035-001/1454
(East Hopetown) 		3502006000NRG23010820220048937 01/08/2022 BABLI DEVI 3502006WL004063 BABLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981549408 BABLI DEVI ()
21 SAHASPUR UT-02-006-054-001/488
(Rampur Kala) 		3502006000NRG23010820220048997 01/08/2022 KARMO 3502006WL004075 KARMO 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981549409 KARMO ()
22 SAHASPUR UT-02-006-058-001/365
(BHUDDI) 		3502006000NRG23010820220048917 01/08/2022 MANJU DEVI 3502006WL004058 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981549410 MANJU DEVI ()
23 SAHASPUR UT-02-006-058-001/404
(BHUDDI) 		3502006000NRG23010820220048926 01/08/2022 NARO DEVI 3502006WL004060 NARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981549406 NARO DEVI ()
SubTotal 20874 20874
Total 61557 61557

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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_68409 Bank of India BKID0007054 SELAQUI 2982
2 SAHASPUR UT3502006_010822FTO_68409 Indian Overseas Bank IOBA0003738 BHUDDI 5964
3 SAHASPUR UT3502006_010822FTO_68409 Punjab National Bank PUNB0166400 NAYAGAON 28116
4 SAHASPUR UT3502006_010822FTO_68409 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
5 SAHASPUR UT3502006_010822FTO_68409 Union Bank of India UBIN0534251 SAHASPUR 639
6 SAHASPUR UT3502006_010822FTO_68409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 8946
7 SAHASPUR UT3502006_010822FTO_68409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 8946
8 SAHASPUR UT3502006_010822FTO_68409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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