Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_070922FTO_84176
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-02-006-024-001/71
(Abdulpur) 		3502006000NRG23070920220062820 07/09/2022 NAJIYA PARVEEN 3502006WL005441 NAJIYA PARVEEN 00048 BKID0007054 2982 2982 Processed 12/09/2022 4644832969 NAJIYA PARVEEN ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-030-005/289
(Hariyawala Kala) 		3502006000NRG23070920220062867 07/09/2022 SHOBHA 3502006WL005446 SHOBHA 00349 PSIB0000023 2769 2769 Processed 12/09/2022 4644832968 SHOBHA ()
3 SAHASPUR UT-02-006-044-001/320
(Kandoli) 		3502006000NRG23070920220062875 07/09/2022 ANAND SINGH KHEROLA 3502006WL005447 ANAND SINGH KHEROLA 00349 PSIB0000023 2343 2343 Processed 12/09/2022 4644832932 ANAND SINGH KHEROLA ()
SubTotal 5112 5112
4 SAHASPUR UT-02-006-030-005/107
(Hariyawala Kala) 		3502006000NRG23070920220062862 07/09/2022 SUSHILA 3502006WL005446 SUSHILA 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832936 SUSHILA ()
5 SAHASPUR UT-02-006-030-005/279
(Hariyawala Kala) 		3502006000NRG23070920220062863 07/09/2022 KAVITA 3502006WL005446 KAVITA 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832966 KAVITA ()
6 SAHASPUR UT-02-006-030-005/280
(Hariyawala Kala) 		3502006000NRG23070920220062864 07/09/2022 DURGA DEVI 3502006WL005446 DURGA DEVI 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832967 DURGA DEVI ()
7 SAHASPUR UT-02-006-030-005/284
(Hariyawala Kala) 		3502006000NRG23070920220062865 07/09/2022 GANGOTRI 3502006WL005446 GANGOTRI 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832940 GANGOTRI ()
8 SAHASPUR UT-02-006-030-005/289
(Hariyawala Kala) 		3502006000NRG23070920220062866 07/09/2022 JAG ROSHAN 3502006WL005446 JAG ROSHAN 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832934 JAG ROSHAN ()
9 SAHASPUR UT-02-006-030-005/318
(Hariyawala Kala) 		3502006000NRG23070920220062868 07/09/2022 PRATIMA 3502006WL005446 PRATIMA 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832938 PRATIMA ()
10 SAHASPUR UT-02-006-030-005/319
(Hariyawala Kala) 		3502006000NRG23070920220062869 07/09/2022 PREETI 3502006WL005446 PREETI 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832937 PREETI ()
11 SAHASPUR UT-02-006-030-005/320
(Hariyawala Kala) 		3502006000NRG23070920220062870 07/09/2022 PANKAJ 3502006WL005446 PANKAJ 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832935 PANKAJ ()
12 SAHASPUR UT-02-006-030-005/321
(Hariyawala Kala) 		3502006000NRG23070920220062871 07/09/2022 MEERA TOMAR 3502006WL005446 MEERA TOMAR 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832942 MEERA TOMAR ()
13 SAHASPUR UT-02-006-030-005/322
(Hariyawala Kala) 		3502006000NRG23070920220062872 07/09/2022 SHASHI 3502006WL005446 SHASHI 00349 PSIB0021458 1278 1278 Processed 12/09/2022 4644832933 SHASHI ()
14 SAHASPUR UT-02-006-030-005/323
(Hariyawala Kala) 		3502006000NRG23070920220062873 07/09/2022 RUCHI 3502006WL005446 RUCHI 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4644832939 RUCHI ()
15 SAHASPUR UT-02-006-030-005/40
(Hariyawala Kala) 		3502006000NRG23070920220062874 07/09/2022 AMIT KUMAR 3502006WL005446 AMIT KUMAR 00349 PSIB0021458 1704 1704 Processed 12/09/2022 4644832941 AMIT KUMAR ()
SubTotal 30672 30672
16 SAHASPUR UT-02-006-024-001/15
(Abdulpur) 		3502006000NRG23070920220062815 07/09/2022 SHABNAM PRAVEEN 3502006WL005441 SHABNAM PRAVEEN 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4644832965 SHABNAM PRAVEEN ()
17 SAHASPUR UT-02-006-024-001/204
(Abdulpur) 		3502006000NRG23070920220062817 07/09/2022 SHABNAM 3502006WL005441 SHABNAM 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4644832964 SHABNAM ()
18 SAHASPUR UT-02-006-024-002/170
(Abdulpur) 		3502006000NRG23070920220062822 07/09/2022 NAJMA 3502006WL005441 NAJMA 00354 PUNB0110100 2556 2556 Processed 12/09/2022 4644832943 NAJMA ()
SubTotal 8520 8520
19 SAHASPUR UT-02-006-044-001/376
(Kandoli) 		3502006000NRG23070920220062877 07/09/2022 ABHISHEK UPADHYAY 3502006WL005447 ABHISHEK UPADHYAY 00354 PUNB0117500 2130 2130 Processed 12/09/2022 4644832963 ABHISHEK UPADHYAY ()
SubTotal 2130 2130
20 SAHASPUR UT-02-006-047-001/1267
(Sahaspur) 		3502006000NRG23070920220062833 07/09/2022 RAJESH KUMAR 3502006WL005443 RAJESH KUMAR 00354 PUNB0473100 2556 2556 Processed 12/09/2022 4644832944 RAJESH KUMAR ()
SubTotal 2556 2556
21 SAHASPUR UT-02-006-030-001/282
(Hariyawala Kala) 		3502006000NRG23070920220062860 07/09/2022 SANTOSH 3502006WL005446 SANTOSH 00415 SBIN0013433 2769 2769 Processed 12/09/2022 4644832945 MR SATISH ()
SubTotal 2769 2769
22 SAHASPUR UT-02-006-047-001/316
(Sahaspur) 		3502006000NRG23070920220062828 07/09/2022 MURSINA 3502006WL005442 MURSINA 00415 SBIN0014150 2769 2769 Processed 12/09/2022 4644832960 MURASEENA ()
23 SAHASPUR UT-02-006-047-001/478
(Sahaspur) 		3502006000NRG23070920220062835 07/09/2022 Kunta 3502006WL005443 Kunta 00415 SBIN0014150 2343 2343 Processed 12/09/2022 4644832946 MRS KUNTA DEVI ()
24 SAHASPUR UT-02-006-047-001/478
(Sahaspur) 		3502006000NRG23070920220062834 07/09/2022 SURESH 3502006WL005443 SURESH 00415 SBIN0014150 2556 2556 Processed 12/09/2022 4644832959 MR SURESH ()
25 SAHASPUR UT-02-006-047-001/654
(Sahaspur) 		3502006000NRG23070920220062830 07/09/2022 Khurshid 3502006WL005442 Khurshid 00415 SBIN0014150 2556 2556 Processed 12/09/2022 4644832961 MR KHURSHID ()
26 SAHASPUR UT-02-006-047-001/657
(Sahaspur) 		3502006000NRG23070920220062831 07/09/2022 RIJWAN 3502006WL005442 RIJWAN 00415 SBIN0014150 2556 2556 Processed 12/09/2022 4644832962 MR RIJAVAN ()
27 SAHASPUR UT-02-006-052-001/171
(Atakfarm) 		3502006000NRG23070920220062810 07/09/2022 DALIP KAUR 3502006WL005439 DALIP KAUR 00415 SBIN0014150 639 639 Processed 12/09/2022 4644832958 MRS DILIP KAUR ()
SubTotal 13419 13419
28 SAHASPUR UT-02-006-048-001/2156
(Charba) 		3502006000NRG23070920220062813 07/09/2022 KURBAN 3502006WL005440 KURBAN 00468 UBIN0534251 1491 1491 Processed 12/09/2022 4644832954 KURBAN ()
SubTotal 1491 1491
29 SAHASPUR UT-02-006-024-001/199
(Abdulpur) 		3502006000NRG23070920220062816 07/09/2022 MADHU PANWAR 3502006WL005441 MADHU PANWAR 00468 UBIN0569275 2769 2769 Processed 12/09/2022 4644832953 MADHU PANWAR ()
30 SAHASPUR UT-02-006-024-002/206
(Abdulpur) 		3502006000NRG23070920220062825 07/09/2022 DEEPAK PANWAR 3502006WL005441 DEEPAK PANWAR 00468 UBIN0569275 2769 2769 Processed 12/09/2022 4644832952 DEEPAK PANWAR ()
31 SAHASPUR UT-02-006-024-002/206
(Abdulpur) 		3502006000NRG23070920220062824 07/09/2022 SAVITA DEVI 3502006WL005441 SAVITA DEVI 00468 UBIN0569275 2769 2769 Processed 12/09/2022 4644832951 SAVITA DEVI ()
32 SAHASPUR UT-02-006-024-002/206
(Abdulpur) 		3502006000NRG23070920220062823 07/09/2022 SUNIL KUMAR 3502006WL005441 SUNIL KUMAR 00468 UBIN0569275 2769 2769 Processed 12/09/2022 4644832949 SUNIL KUMAR ()
33 SAHASPUR UT-02-006-024-004/185
(Abdulpur) 		3502006000NRG23070920220062827 07/09/2022 SAFINA 3502006WL005441 SAFINA 00468 UBIN0569275 2769 2769 Processed 12/09/2022 4644832950 SAFINA ()
34 SAHASPUR UT-02-006-025-001/158
(Bhagwanpur Jhulon) 		3502006000NRG23070920220062857 07/09/2022 SOHAN SINGH 3502006WL005445 SOHAN SINGH 00468 UBIN0569275 1491 1491 Processed 12/09/2022 4644832948 SOHAN SINGH ()
35 SAHASPUR UT-02-006-025-001/473
(Bhagwanpur Jhulon) 		3502006000NRG23070920220062858 07/09/2022 NIKITA RAMOLA 3502006WL005445 NIKITA RAMOLA 00468 UBIN0569275 852 852 Processed 12/09/2022 4644832970 NIKITA RAMOLA ()
SubTotal 16188 16188
36 SAHASPUR UT-02-006-024-002/170
(Abdulpur) 		3502006000NRG23070920220062821 07/09/2022 TASLEEM AHMAD 3502006WL005441 TASLEEM AHMAD 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644832955 TASLEEM AHMAD ()
37 SAHASPUR UT-02-006-024-004/185
(Abdulpur) 		3502006000NRG23070920220062826 07/09/2022 HEENA 3502006WL005441 HEENA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644832956 HEENA ()
38 SAHASPUR UT-02-006-044-001/320
(Kandoli) 		3502006000NRG23070920220062876 07/09/2022 RASHMI KHAROLA 3502006WL005447 RASHMI KHAROLA 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4644832947 RASHMI KHAROLA ()
39 SAHASPUR UT-02-006-047-001/620
(Sahaspur) 		3502006000NRG23070920220062829 07/09/2022 RAHMAN 3502006WL005442 RAHMAN 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644832957 RAHMAN ()
SubTotal 10437 10437
Total 96276 96276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_070922FTO_84176 Bank of India BKID0007054 SELAQUI 2982
2 SAHASPUR UT3502006_070922FTO_84176 Punjab & Sind Bank PSIB0000023 PREM NAGAR 5112
3 SAHASPUR UT3502006_070922FTO_84176 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 30672
4 SAHASPUR UT3502006_070922FTO_84176 Punjab National Bank PUNB0110100 BHAUWALA 8520
5 SAHASPUR UT3502006_070922FTO_84176 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2130
6 SAHASPUR UT3502006_070922FTO_84176 Punjab National Bank PUNB0473100 SELAQUI 2556
7 SAHASPUR UT3502006_070922FTO_84176 State Bank of India SBIN0013433 G.M.S.ROAD, DEHRADUN 2769
8 SAHASPUR UT3502006_070922FTO_84176 State Bank of India SBIN0014150 SAHASPUR 13419
9 SAHASPUR UT3502006_070922FTO_84176 Union Bank of India UBIN0534251 SAHASPUR 1491
10 SAHASPUR UT3502006_070922FTO_84176 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 16188
11 SAHASPUR UT3502006_070922FTO_84176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2769
12 SAHASPUR UT3502006_070922FTO_84176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2343
13 SAHASPUR UT3502006_070922FTO_84176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 5325

Download In Excel