Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:00:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_080922FTO_84561
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-02-006-025-001/402
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063570 08/09/2022 MEGH SINGH 3502006WL005581 MEGH SINGH 00048 BKID0007054 2982 2982 Processed 15/09/2022 4740960051 MEGH SINGH ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-035-001/1463
(East Hopetown) 		3502006000NRG23080920220063554 08/09/2022 gyan bhadur 3502006WL005577 gyan bhadur 00048 BKID0007690 852 852 Processed 15/09/2022 4740960052 gyan bhadur ()
SubTotal 852 852
3 SAHASPUR UT-02-006-058-001/423
(BHUDDI) 		3502006000NRG23080920220063563 08/09/2022 RABIYA 3502006WL005579 RABIYA 00177 IOBA0003738 639 639 Processed 15/09/2022 4740960053 RABIYA ()
4 SAHASPUR UT-02-006-058-001/624
(BHUDDI) 		3502006000NRG23080920220063559 08/09/2022 PAVITRA 3502006WL005578 PAVITRA 00177 IOBA0003738 639 639 Processed 15/09/2022 4740960075 PAVITRA ()
SubTotal 1278 1278
5 SAHASPUR UT-02-006-023-001/498
(Rampur Bhauwala) 		3502006000NRG23080920220063581 08/09/2022 DEEPA SUPYAL 3502006WL005583 DEEPA SUPYAL 00354 PUNB0110100 2769 2769 Processed 15/09/2022 4740960074 DEEPA SUPYAL ()
6 SAHASPUR UT-02-006-025-001/197
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063574 08/09/2022 MANJU DEVI 3502006WL005582 MANJU DEVI 00354 PUNB0110100 2982 2982 Processed 15/09/2022 4740960056 MANJU DEVI ()
7 SAHASPUR UT-02-006-025-001/4
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063568 08/09/2022 RAJIYA PRAVEEN 3502006WL005581 RAJIYA PRAVEEN 00354 PUNB0110100 2982 2982 Processed 15/09/2022 4740960057 RAJIYA PRAVEEN ()
8 SAHASPUR UT-02-006-025-001/471
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063572 08/09/2022 LAXMI DEVI 3502006WL005581 LAXMI DEVI 00354 PUNB0110100 2982 2982 Processed 15/09/2022 4740960054 LAXMI DEVI ()
9 SAHASPUR UT-02-006-025-001/515
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063578 08/09/2022 SACHIN SHARMA 3502006WL005582 SACHIN SHARMA 00354 PUNB0110100 2982 2982 Processed 15/09/2022 4740960058 SACHIN SHARMA ()
10 SAHASPUR UT-02-006-025-001/515
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063580 08/09/2022 URMILA DEVI 3502006WL005582 URMILA DEVI 00354 PUNB0110100 1704 1704 Processed 15/09/2022 4740960055 URMILA DEVI ()
11 SAHASPUR UT-02-006-025-001/69
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063573 08/09/2022 VIKRAM SINGH RAMOLA 3502006WL005581 VIKRAM SINGH RAMOLA 00354 PUNB0110100 1278 1278 Processed 15/09/2022 4740960059 VIKRAM SINGH RAMOLA ()
SubTotal 17679 17679
12 SAHASPUR UT-02-006-035-001/1429
(East Hopetown) 		3502006000NRG23080920220063553 08/09/2022 PURAN SINGH 3502006WL005577 PURAN SINGH 00354 PUNB0166400 426 426 Processed 15/09/2022 4740960062 PURAN SINGH ()
13 SAHASPUR UT-02-006-035-001/1435
(East Hopetown) 		3502006000NRG23080920220063557 08/09/2022 SHYAMO DEVI 3502006WL005578 SHYAMO DEVI 00354 PUNB0166400 639 639 Processed 15/09/2022 4740960065 SHYAMO DEVI ()
14 SAHASPUR UT-02-006-035-001/14782
(East Hopetown) 		3502006000NRG23080920220063558 08/09/2022 KAUSHALYA DEVI 3502006WL005578 KAUSHALYA DEVI 00354 PUNB0166400 639 639 Processed 15/09/2022 4740960063 KAUSHALYA DEVI ()
15 SAHASPUR UT-02-006-035-001/14800
(East Hopetown) 		3502006000NRG23080920220063555 08/09/2022 RITA 3502006WL005577 RITA 00354 PUNB0166400 639 639 Processed 15/09/2022 4740960066 RITA ()
16 SAHASPUR UT-02-006-058-001/371
(BHUDDI) 		3502006000NRG23080920220063560 08/09/2022 lila devi 3502006WL005579 lila devi 00354 PUNB0166400 639 639 Processed 15/09/2022 4740960064 lila devi ()
17 SAHASPUR UT-02-006-058-001/373
(BHUDDI) 		3502006000NRG23080920220063565 08/09/2022 SHIMLA 3502006WL005580 SHIMLA 00354 PUNB0166400 639 639 Processed 15/09/2022 4740960060 SHIMLA ()
18 SAHASPUR UT-02-006-058-001/403
(BHUDDI) 		3502006000NRG23080920220063561 08/09/2022 INDU DEVI 3502006WL005579 INDU DEVI 00354 PUNB0166400 639 639 Processed 15/09/2022 4740960061 INDU DEVI ()
SubTotal 4260 4260
19 SAHASPUR UT-02-006-025-001/197
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063575 08/09/2022 BALWANT SINGH RAMOLA 3502006WL005582 BALWANT SINGH RAMOLA 00354 PUNB0408600 2982 2982 Processed 15/09/2022 4740960067 BALWANT SINGH RAMOLA ()
SubTotal 2982 2982
20 SAHASPUR UT-02-006-025-001/402
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063571 08/09/2022 SUNEETA 3502006WL005581 SUNEETA 00468 UBIN0569275 2982 2982 Processed 15/09/2022 4740960072 SUNEETA ()
21 SAHASPUR UT-02-006-025-001/515
(Bhagwanpur Jhulon) 		3502006000NRG23080920220063579 08/09/2022 SARIKA 3502006WL005582 SARIKA 00468 UBIN0569275 2982 2982 Processed 15/09/2022 4740960073 SARIKA ()
SubTotal 5964 5964
22 SAHASPUR UT-02-006-035-001/1382
(East Hopetown) 		3502006000NRG23080920220063556 08/09/2022 ASHA 3502006WL005578 ASHA 00479 SBIN0RRUTGB 852 852 Processed 15/09/2022 4740960068 ASHA ()
23 SAHASPUR UT-02-006-035-001/1422
(East Hopetown) 		3502006000NRG23080920220063552 08/09/2022 SARBARI 3502006WL005577 SARBARI 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4740960070 SARBARI ()
24 SAHASPUR UT-02-006-058-001/365
(BHUDDI) 		3502006000NRG23080920220063564 08/09/2022 MANJU DEVI 3502006WL005580 MANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4740960071 MANJU DEVI ()
25 SAHASPUR UT-02-006-058-001/404
(BHUDDI) 		3502006000NRG23080920220063562 08/09/2022 NARO DEVI 3502006WL005579 NARO DEVI 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4740960069 NARO DEVI ()
SubTotal 2769 2769
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_080922FTO_84561 Bank of India BKID0007054 SELAQUI 2982
2 SAHASPUR UT3502006_080922FTO_84561 Bank of India BKID0007690 THAKURPUR BRANCH 852
3 SAHASPUR UT3502006_080922FTO_84561 Indian Overseas Bank IOBA0003738 BHUDDI 1278
4 SAHASPUR UT3502006_080922FTO_84561 Punjab National Bank PUNB0110100 BHAUWALA 17679
5 SAHASPUR UT3502006_080922FTO_84561 Punjab National Bank PUNB0166400 NAYAGAON 4260
6 SAHASPUR UT3502006_080922FTO_84561 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2982
7 SAHASPUR UT3502006_080922FTO_84561 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5964
8 SAHASPUR UT3502006_080922FTO_84561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 1278
9 SAHASPUR UT3502006_080922FTO_84561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 1491

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