Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_020822FTO_69155
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-02-006-032-002/113
(Kotda Santor) 		3502006000NRG23020820220049404 02/08/2022 REKHA DEVI 3502006WL004115 REKHA DEVI 00045 BARB0SUDDHO 426 426 Processed 17/08/2022 3981547563 REKHA DEVI ()
2 SAHASPUR UT-02-006-032-002/166
(Kotda Santor) 		3502006000NRG23020820220049406 02/08/2022 GEETA DEVI 3502006WL004115 GEETA DEVI 00045 BARB0SUDDHO 426 426 Processed 17/08/2022 3981547562 GEETA DEVI ()
3 SAHASPUR UT-02-006-032-002/180
(Kotda Santor) 		3502006000NRG23020820220049408 02/08/2022 USHA 3502006WL004115 USHA 00045 BARB0SUDDHO 2982 2982 Processed 17/08/2022 3981547560 USHA ()
4 SAHASPUR UT-02-006-032-002/314
(Kotda Santor) 		3502006000NRG23020820220049412 02/08/2022 PARWATI 3502006WL004115 PARWATI 00045 BARB0SUDDHO 2982 2982 Processed 17/08/2022 3981547561 PARWATI ()
5 SAHASPUR UT-02-006-032-002/333
(Kotda Santor) 		3502006000NRG23020820220049413 02/08/2022 MUKH LAL 3502006WL004115 MUKH LAL 00045 BARB0SUDDHO 426 426 Processed 17/08/2022 3981547559 MUKH LAL ()
6 SAHASPUR UT-02-006-032-002/338
(Kotda Santor) 		3502006000NRG23020820220049415 02/08/2022 RAM SINGH 3502006WL004115 RAM SINGH 00045 BARB0SUDDHO 426 426 Processed 17/08/2022 3981547558 RAM SINGH ()
7 SAHASPUR UT-02-006-042-001/204
(Dhoolkot) 		3502006000NRG23020820220049383 02/08/2022 JITENDRA SINGH 3502006WL004111 JITENDRA SINGH 00045 BARB0SUDDHO 2982 2982 Processed 17/08/2022 3981547567 JITENDRA SINGH ()
SubTotal 10650 10650
8 SAHASPUR UT-02-006-040-001/341
(Jhajra) 		3502006000NRG23020820220049418 02/08/2022 VEER SINGH 3502006WL004115 VEER SINGH 00048 BKID0007054 2982 2982 Processed 17/08/2022 3981547569 VEER SINGH ()
9 SAHASPUR UT-02-006-042-001/204
(Dhoolkot) 		3502006000NRG23020820220049384 02/08/2022 MEERA 3502006WL004111 MEERA 00048 BKID0007054 2982 2982 Processed 17/08/2022 3981547568 MEERA ()
SubTotal 5964 5964
10 SAHASPUR UT-02-006-040-001/2
(Jhajra) 		3502006000NRG23020820220049416 02/08/2022 KIRAN 3502006WL004115 KIRAN 00177 IOBA0002305 2982 2982 Processed 17/08/2022 3981547572 KIRAN ()
11 SAHASPUR UT-02-006-040-001/321
(Jhajra) 		3502006000NRG23020820220049417 02/08/2022 RAVINDRA KUMAR 3502006WL004115 RAVINDRA KUMAR 00177 IOBA0002305 426 426 Processed 17/08/2022 3981547565 RAVINDRA KUMAR ()
12 SAHASPUR UT-02-006-040-001/403
(Jhajra) 		3502006000NRG23020820220049419 02/08/2022 KRISHAN LAL 3502006WL004115 KRISHAN LAL 00177 IOBA0002305 2982 2982 Processed 17/08/2022 3981547570 KRISHAN LAL ()
13 SAHASPUR UT-02-006-040-001/65
(Jhajra) 		3502006000NRG23020820220049420 02/08/2022 NAGENDRA SINGH 3502006WL004115 NAGENDRA SINGH 00177 IOBA0002305 426 426 Processed 17/08/2022 3981547564 NAGENDRA SINGH ()
14 SAHASPUR UT-02-006-040-002/16
(Jhajra) 		3502006000NRG23020820220049421 02/08/2022 HEERA LAL 3502006WL004115 HEERA LAL 00177 IOBA0002305 426 426 Processed 17/08/2022 3981547571 HEERA LAL ()
15 SAHASPUR UT-02-006-040-002/345
(Jhajra) 		3502006000NRG23020820220049422 02/08/2022 INDER SINGH 3502006WL004115 INDER SINGH 00177 IOBA0002305 2982 2982 Processed 17/08/2022 3981547566 INDER SINGH ()
SubTotal 10224 10224
16 SAHASPUR UT-02-006-017-001/262
(Misras Patti) 		3502006000NRG23020820220049386 02/08/2022 PAYAL DEVI 3502006WL004112 PAYAL DEVI 00354 PUNB0110100 2982 2982 Processed 17/08/2022 3981547576 PAYAL DEVI ()
SubTotal 2982 2982
17 SAHASPUR UT-02-006-049-001/152
(Khushalpur) 		3502006000NRG23020820220049389 02/08/2022 KURBAN 3502006WL004114 KURBAN 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547575 KURBAN ()
18 SAHASPUR UT-02-006-049-001/156
(Khushalpur) 		3502006000NRG23020820220049390 02/08/2022 EKRAR KURESHI 3502006WL004114 EKRAR KURESHI 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547550 EKRAR KURESHI ()
19 SAHASPUR UT-02-006-049-001/519
(Khushalpur) 		3502006000NRG23020820220049392 02/08/2022 DILRUBA 3502006WL004114 DILRUBA 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547549 DILRUBA ()
20 SAHASPUR UT-02-006-049-001/5558
(Khushalpur) 		3502006000NRG23020820220049394 02/08/2022 KALIM 3502006WL004114 KALIM 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547544 KALIM ()
21 SAHASPUR UT-02-006-049-001/620
(Khushalpur) 		3502006000NRG23020820220049395 02/08/2022 RIHANA 3502006WL004114 RIHANA 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547555 RIHANA ()
22 SAHASPUR UT-02-006-049-001/679
(Khushalpur) 		3502006000NRG23020820220049396 02/08/2022 NAWAB ALI 3502006WL004114 NAWAB ALI 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547547 NAWAB ALI ()
23 SAHASPUR UT-02-006-049-001/680
(Khushalpur) 		3502006000NRG23020820220049399 02/08/2022 SAHEENA 3502006WL004114 SAHEENA 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547545 SAHEENA ()
24 SAHASPUR UT-02-006-049-001/680
(Khushalpur) 		3502006000NRG23020820220049398 02/08/2022 SULEMAN 3502006WL004114 SULEMAN 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547546 SULEMAN ()
25 SAHASPUR UT-02-006-049-001/70
(Khushalpur) 		3502006000NRG23020820220049400 02/08/2022 BILAL 3502006WL004114 BILAL 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547548 BILAL ()
26 SAHASPUR UT-02-006-049-001/702
(Khushalpur) 		3502006000NRG23020820220049401 02/08/2022 MEHRAJ 3502006WL004114 MEHRAJ 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547554 MEHRAJ ()
27 SAHASPUR UT-02-006-049-001/724
(Khushalpur) 		3502006000NRG23020820220049402 02/08/2022 ANWAR 3502006WL004114 ANWAR 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547556 ANWAR ()
28 SAHASPUR UT-02-006-049-001/724
(Khushalpur) 		3502006000NRG23020820220049403 02/08/2022 TABASSUM 3502006WL004114 TABASSUM 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3981547557 TABASSUM ()
SubTotal 35784 35784
29 SAHASPUR UT-02-006-032-002/334
(Kotda Santor) 		3502006000NRG23020820220049414 02/08/2022 PRASADI LAL 3502006WL004115 PRASADI LAL 00354 PUNB0595500 426 426 Processed 17/08/2022 3981547574 PRASADI LAL ()
SubTotal 426 426
30 SAHASPUR UT-02-006-049-001/31
(Khushalpur) 		3502006000NRG23020820220049391 02/08/2022 SAMOON 3502006WL004114 SAMOON 00415 SBIN0014150 2982 2982 Processed 17/08/2022 3981547552 MR SAMOON SO SH ASGAR MOB9557736719 ()
31 SAHASPUR UT-02-006-049-001/519
(Khushalpur) 		3502006000NRG23020820220049393 02/08/2022 JABBAR 3502006WL004114 JABBAR 00415 SBIN0014150 2982 2982 Processed 17/08/2022 3981547551 MR JABBAR SO SH NEENA MOB9758263066 ()
32 SAHASPUR UT-02-006-049-001/679
(Khushalpur) 		3502006000NRG23020820220049397 02/08/2022 DILRUBA 3502006WL004114 DILRUBA 00415 SBIN0014150 2982 2982 Processed 17/08/2022 3981547553 MRS DILRUBA X ()
33 SAHASPUR UT-02-006-052-001/171
(Atakfarm) 		3502006000NRG23020820220049387 02/08/2022 DALIP KAUR 3502006WL004113 DALIP KAUR 00415 SBIN0014150 2982 2982 Processed 17/08/2022 3981547573 MRS DILIP KAUR ()
SubTotal 11928 11928
Total 77958 77958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_020822FTO_69155 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 10650
2 SAHASPUR UT3502006_020822FTO_69155 Bank of India BKID0007054 SELAQUI 5964
3 SAHASPUR UT3502006_020822FTO_69155 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 10224
4 SAHASPUR UT3502006_020822FTO_69155 Punjab National Bank PUNB0110100 BHAUWALA 2982
5 SAHASPUR UT3502006_020822FTO_69155 Punjab National Bank PUNB0473100 SELAQUI 35784
6 SAHASPUR UT3502006_020822FTO_69155 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 426
7 SAHASPUR UT3502006_020822FTO_69155 State Bank of India SBIN0014150 SAHASPUR 11928

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