Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:07:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_040822FTO_70372
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-02-006-054-001/42
(Rampur Kala) 		3502006000NRG23040820220050242 04/08/2022 ABBAS 3502006WL004205 ABBAS 00045 BARB0CENTRA 2769 2769 Processed 17/08/2022 3982724416 ABBAS ()
2 SAHASPUR UT-02-006-054-001/53
(Rampur Kala) 		3502006000NRG23040820220050249 04/08/2022 AFJAL 3502006WL004205 AFJAL 00045 BARB0CENTRA 2769 2769 Processed 17/08/2022 3982724415 AFJAL ()
SubTotal 5538 5538
3 SAHASPUR UT-02-006-028-001/207
(Aamwala) 		3502006000NRG23040820220050227 04/08/2022 SOHIL 3502006WL004204 SOHIL 00349 PSIB0021458 2769 2769 Processed 17/08/2022 3982724447 SOHIL ()
4 SAHASPUR UT-02-006-028-001/24
(Aamwala) 		3502006000NRG23040820220050229 04/08/2022 SALMA 3502006WL004204 SALMA 00349 PSIB0021458 1278 1278 Processed 17/08/2022 3982724418 SALMA ()
5 SAHASPUR UT-02-006-028-001/83
(Aamwala) 		3502006000NRG23040820220050233 04/08/2022 FAROOKH ALI 3502006WL004204 FAROOKH ALI 00349 PSIB0021458 2769 2769 Processed 17/08/2022 3982724417 FAROOKH ALI ()
SubTotal 6816 6816
6 SAHASPUR UT-02-006-017-001/388
(Misras Patti) 		3502006000NRG23040820220050216 04/08/2022 KALA DEVI 3502006WL004201 KALA DEVI 00354 PUNB0110100 2982 2982 Processed 17/08/2022 3982724419 KALA DEVI ()
7 SAHASPUR UT-02-006-021-001/404
(Kotada Kalyanpur) 		3502006000NRG23040820220050210 04/08/2022 BABU LAL 3502006WL004199 BABU LAL 00354 PUNB0110100 2982 2982 Processed 17/08/2022 3982724420 BABU LAL ()
SubTotal 5964 5964
8 SAHASPUR UT-02-006-028-001/74
(Aamwala) 		3502006000NRG23040820220050232 04/08/2022 ASIK ALI 3502006WL004204 ASIK ALI 00354 PUNB0155110 2769 2769 Processed 17/08/2022 3982724421 ASIK ALI ()
SubTotal 2769 2769
9 SAHASPUR UT-02-006-047-001/75
(Sahaspur) 		3502006000NRG23040820220050213 04/08/2022 NANU 3502006WL004200 NANU 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3982724423 NANU ()
10 SAHASPUR UT-02-006-049-001/433
(Khushalpur) 		3502006000NRG23040820220050235 04/08/2022 ISMAIL 3502006WL004205 ISMAIL 00354 PUNB0473100 2769 2769 Processed 17/08/2022 3982724444 ISMAIL ()
11 SAHASPUR UT-02-006-049-001/433
(Khushalpur) 		3502006000NRG23040820220050236 04/08/2022 UMER 3502006WL004205 UMER 00354 PUNB0473100 2769 2769 Processed 17/08/2022 3982724429 UMER ()
12 SAHASPUR UT-02-006-050-001/124
(Dhaki) 		3502006000NRG23040820220050205 04/08/2022 NIRDOSH KUMAR 3502006WL004198 NIRDOSH KUMAR 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3982724428 NIRDOSH KUMAR ()
13 SAHASPUR UT-02-006-051-001/472
(Shankarpur(Hukumatpur)) 		3502006000NRG23040820220050217 04/08/2022 RAISA 3502006WL004202 RAISA 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3982724424 RAISA ()
14 SAHASPUR UT-02-006-053-001/200
(Lakshmipur) 		3502006000NRG23040820220050238 04/08/2022 MOIN KHAN 3502006WL004205 MOIN KHAN 00354 PUNB0473100 2769 2769 Processed 17/08/2022 3982724426 MOIN KHAN ()
15 SAHASPUR UT-02-006-054-001/42
(Rampur Kala) 		3502006000NRG23040820220050241 04/08/2022 KHALDA 3502006WL004205 KHALDA 00354 PUNB0473100 2769 2769 Processed 17/08/2022 3982724425 KHALDA ()
16 SAHASPUR UT-02-006-054-001/527
(Rampur Kala) 		3502006000NRG23040820220050246 04/08/2022 FIRDOS 3502006WL004205 FIRDOS 00354 PUNB0473100 2769 2769 Processed 17/08/2022 3982724427 FIRDOS ()
17 SAHASPUR UT-02-006-054-001/53
(Rampur Kala) 		3502006000NRG23040820220050248 04/08/2022 RASILA 3502006WL004205 RASILA 00354 PUNB0473100 2769 2769 Processed 17/08/2022 3982724422 RASILA ()
18 SAHASPUR UT-02-006-054-001/530
(Rampur Kala) 		3502006000NRG23040820220050250 04/08/2022 RAJU PAL 3502006WL004205 RAJU PAL 00354 PUNB0473100 2769 2769 Processed 17/08/2022 3982724446 RAJU PAL ()
19 SAHASPUR UT-02-006-054-001/533
(Rampur Kala) 		3502006000NRG23040820220050253 04/08/2022 SAHILA 3502006WL004205 SAHILA 00354 PUNB0473100 2769 2769 Processed 17/08/2022 3982724445 SAHILA ()
SubTotal 31098 31098
20 SAHASPUR UT-02-006-054-001/526
(Rampur Kala) 		3502006000NRG23040820220050245 04/08/2022 TOOYBA 3502006WL004205 TOOYBA 00415 SBIN0010498 2769 2769 Processed 17/08/2022 3982724430 MS TOOYBA ()
SubTotal 2769 2769
21 SAHASPUR UT-02-006-047-001/1036
(Sahaspur) 		3502006000NRG23040820220050211 04/08/2022 JAGDISH 3502006WL004200 JAGDISH 00415 SBIN0014150 2982 2982 Processed 17/08/2022 3982724431 MR JAGDISH ()
22 SAHASPUR UT-02-006-049-001/433
(Khushalpur) 		3502006000NRG23040820220050237 04/08/2022 MUSA 3502006WL004205 MUSA 00415 SBIN0014150 2769 2769 Processed 17/08/2022 3982724437 MR MUSA SOKURBAN ALI ()
23 SAHASPUR UT-02-006-050-001/505
(Dhaki) 		3502006000NRG23040820220050208 04/08/2022 RAKHI 3502006WL004198 RAKHI 00415 SBIN0014150 2130 2130 Processed 17/08/2022 3982724434 MRS RAKHI ()
24 SAHASPUR UT-02-006-050-001/505
(Dhaki) 		3502006000NRG23040820220050207 04/08/2022 SHARBATI 3502006WL004198 SHARBATI 00415 SBIN0014150 2130 2130 Processed 17/08/2022 3982724433 MRS SARBATI DEVI ()
25 SAHASPUR UT-02-006-050-001/505
(Dhaki) 		3502006000NRG23040820220050209 04/08/2022 VISHAL 3502006WL004198 VISHAL 00415 SBIN0014150 2130 2130 Processed 17/08/2022 3982724432 MR VISHAL ()
26 SAHASPUR UT-02-006-054-001/42
(Rampur Kala) 		3502006000NRG23040820220050243 04/08/2022 IKAB HASAN 3502006WL004205 IKAB HASAN 00415 SBIN0014150 2769 2769 Processed 17/08/2022 3982724436 MR IKAB HASAN ()
27 SAHASPUR UT-02-006-054-001/531
(Rampur Kala) 		3502006000NRG23040820220050251 04/08/2022 SADDAM 3502006WL004205 SADDAM 00415 SBIN0014150 2769 2769 Processed 17/08/2022 3982724435 MR SADDAM ()
SubTotal 17679 17679
28 SAHASPUR UT-02-006-047-001/1036
(Sahaspur) 		3502006000NRG23040820220050212 04/08/2022 BHURIYA 3502006WL004200 BHURIYA 00468 UBIN0534251 2982 2982 Processed 17/08/2022 3982724443 BHURIYA ()
29 SAHASPUR UT-02-006-054-001/53
(Rampur Kala) 		3502006000NRG23040820220050247 04/08/2022 ISHLAMUDIN 3502006WL004205 ISHLAMUDIN 00468 UBIN0534251 2769 2769 Processed 17/08/2022 3982724442 ISHLAMUDIN ()
SubTotal 5751 5751
30 SAHASPUR UT-02-006-047-001/988
(Sahaspur) 		3502006000NRG23040820220050214 04/08/2022 NOOR ALIM 3502006WL004200 NOOR ALIM 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982724441 NOOR ALIM ()
31 SAHASPUR UT-02-006-054-001/28
(Rampur Kala) 		3502006000NRG23040820220050240 04/08/2022 RUKSANA 3502006WL004205 RUKSANA 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982724440 RUKSANA ()
32 SAHASPUR UT-02-006-054-001/525
(Rampur Kala) 		3502006000NRG23040820220050244 04/08/2022 DILRUBA 3502006WL004205 DILRUBA 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982724439 DILRUBA ()
33 SAHASPUR UT-02-006-054-001/532
(Rampur Kala) 		3502006000NRG23040820220050252 04/08/2022 MOHD.ANAS 3502006WL004205 MOHD.ANAS 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982724438 MOHD.ANAS ()
SubTotal 11289 11289
Total 89673 89673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_040822FTO_70372 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 5538
2 SAHASPUR UT3502006_040822FTO_70372 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 6816
3 SAHASPUR UT3502006_040822FTO_70372 Punjab National Bank PUNB0110100 BHAUWALA 5964
4 SAHASPUR UT3502006_040822FTO_70372 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 2769
5 SAHASPUR UT3502006_040822FTO_70372 Punjab National Bank PUNB0473100 SELAQUI 31098
6 SAHASPUR UT3502006_040822FTO_70372 State Bank of India SBIN0010498 SELAQUI IND AREA 2769
7 SAHASPUR UT3502006_040822FTO_70372 State Bank of India SBIN0014150 SAHASPUR 17679
8 SAHASPUR UT3502006_040822FTO_70372 Union Bank of India UBIN0534251 SAHASPUR 5751
9 SAHASPUR UT3502006_040822FTO_70372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 11289

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