Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:58:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_011022FTO_94433
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-02-006-017-001/221
(Misras Patti) 		3502006000NRG23011020220072742 01/10/2022 SAVITRI DEVI 3502006WL006601 SAVITRI DEVI 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579222270 SAVITRI DEVI ()
2 SAHASPUR UT-02-006-017-001/224
(Misras Patti) 		3502006000NRG23011020220072743 01/10/2022 KRIPAL SINGH 3502006WL006601 KRIPAL SINGH 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579222268 KRIPAL SINGH ()
3 SAHASPUR UT-02-006-017-001/225
(Misras Patti) 		3502006000NRG23011020220072745 01/10/2022 ROHIT KUMAR 3502006WL006601 ROHIT KUMAR 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579222288 ROHIT KUMAR ()
4 SAHASPUR UT-02-006-017-001/230
(Misras Patti) 		3502006000NRG23011020220072748 01/10/2022 SANDEEP 3502006WL006601 SANDEEP 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579222267 SANDEEP ()
5 SAHASPUR UT-02-006-017-001/230
(Misras Patti) 		3502006000NRG23011020220072749 01/10/2022 SUNITA 3502006WL006601 SUNITA 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579222271 SUNITA ()
6 SAHASPUR UT-02-006-021-001/390
(Kotada Kalyanpur) 		3502006000NRG23011020220072738 01/10/2022 SOHAN DEI 3502006WL006600 SOHAN DEI 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579222269 SOHAN DEI ()
SubTotal 17892 17892
7 SAHASPUR UT-02-006-021-001/388
(Kotada Kalyanpur) 		3502006000NRG23011020220072736 01/10/2022 ADITYA 3502006WL006600 ADITYA 00354 PUNB0117500 2982 2982 Processed 21/11/2022 6579222272 ADITYA ()
SubTotal 2982 2982
8 SAHASPUR UT-02-006-058-001/366
(BHUDDI) 		3502006000NRG23011020220072733 01/10/2022 NISHA KASHYAP 3502006WL006599 NISHA KASHYAP 00354 PUNB0166400 639 639 Processed 21/11/2022 6579222273 NISHA KASHYAP ()
SubTotal 639 639
9 SAHASPUR UT-02-006-047-001/1298
(Sahaspur) 		3502006000NRG23011020220072750 01/10/2022 MOHD BILAL 3502006WL006602 MOHD BILAL 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579222287 MOHD BILAL ()
10 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG23011020220072756 01/10/2022 SANTOSH KUMARI 3502006WL006602 SANTOSH KUMARI 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579222275 SANTOSH KUMARI ()
11 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG23011020220072755 01/10/2022 SUNIL KUMAR MORYA 3502006WL006602 SUNIL KUMAR MORYA 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579222274 SUNIL KUMAR MORYA ()
12 SAHASPUR UT-02-006-048-001/2108
(Charba) 		3502006000NRG23011020220072757 01/10/2022 MASUM 3502006WL006602 MASUM 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579222277 MASUM ()
13 SAHASPUR UT-02-006-048-001/2108
(Charba) 		3502006000NRG23011020220072758 01/10/2022 SAINA 3502006WL006602 SAINA 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579222278 SAINA ()
14 SAHASPUR UT-02-006-048-001/2109
(Charba) 		3502006000NRG23011020220072759 01/10/2022 ABUL HASAN 3502006WL006602 ABUL HASAN 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579222276 ABUL HASAN ()
SubTotal 17892 17892
15 SAHASPUR UT-02-006-048-001/2256
(Charba) 		3502006000NRG23300920220072604 01/10/2022 GEETA 3502006WL006581 GEETA 00354 PUNB0779200 2769 2769 Processed 21/11/2022 6579222279 GEETA ()
SubTotal 2769 2769
16 SAHASPUR UT-02-006-048-001/2256
(Charba) 		3502006000NRG23300920220072605 01/10/2022 RAHUL KUMAR 3502006WL006581 RAHUL KUMAR 00415 SBIN0014150 2769 2769 Processed 21/11/2022 6579222280 MR RAHUL KUMAR ()
SubTotal 2769 2769
17 SAHASPUR UT-02-006-048-001/2110
(Charba) 		3502006000NRG23011020220072760 01/10/2022 MUSTAK ALI 3502006WL006602 MUSTAK ALI 00468 UBIN0534251 2982 2982 Processed 21/11/2022 6579222285 MUSTAK ALI ()
SubTotal 2982 2982
18 SAHASPUR UT-02-006-021-001/389
(Kotada Kalyanpur) 		3502006000NRG23011020220072737 01/10/2022 MAMTA 3502006WL006600 MAMTA 00468 UBIN0569275 2982 2982 Processed 21/11/2022 6579222286 MAMTA ()
SubTotal 2982 2982
19 SAHASPUR UT-02-006-047-001/1298
(Sahaspur) 		3502006000NRG23011020220072751 01/10/2022 ANJUM ANSARI 3502006WL006602 ANJUM ANSARI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579222283 ANJUM ANSARI ()
20 SAHASPUR UT-02-006-047-001/1300
(Sahaspur) 		3502006000NRG23011020220072752 01/10/2022 AFJAAL 3502006WL006602 AFJAAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579222281 AFJAAL ()
21 SAHASPUR UT-02-006-047-001/1300
(Sahaspur) 		3502006000NRG23011020220072753 01/10/2022 SANNO 3502006WL006602 SANNO 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579222284 SANNO ()
22 SAHASPUR UT-02-006-047-001/331
(Sahaspur) 		3502006000NRG23011020220072754 01/10/2022 GAYATRI 3502006WL006602 GAYATRI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579222282 GAYATRI ()
SubTotal 11928 11928
Total 62835 62835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_011022FTO_94433 Punjab National Bank PUNB0110100 BHAUWALA 17892
2 SAHASPUR UT3502006_011022FTO_94433 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2982
3 SAHASPUR UT3502006_011022FTO_94433 Punjab National Bank PUNB0166400 NAYAGAON 639
4 SAHASPUR UT3502006_011022FTO_94433 Punjab National Bank PUNB0473100 SELAQUI 17892
5 SAHASPUR UT3502006_011022FTO_94433 Punjab National Bank PUNB0779200 CHHARBA 2769
6 SAHASPUR UT3502006_011022FTO_94433 State Bank of India SBIN0014150 SAHASPUR 2769
7 SAHASPUR UT3502006_011022FTO_94433 Union Bank of India UBIN0534251 SAHASPUR 2982
8 SAHASPUR UT3502006_011022FTO_94433 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
9 SAHASPUR UT3502006_011022FTO_94433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 11928

Download In Excel