Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:05:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_090922FTO_85056
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-02-006-051-001/451
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063913 09/09/2022 RAKESH 3502006WL005625 RAKESH 00032 UTIB0002528 2982 2982 Processed 15/09/2022 4747461771 RAKESH ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-051-001/609
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063918 09/09/2022 SURENDRA 3502006WL005625 SURENDRA 00045 BARB0CENTRA 2982 2982 Processed 15/09/2022 4747461769 SURENDRA ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-051-001/592
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063917 09/09/2022 RANJEET 3502006WL005625 RANJEET 00048 BKID0007058 2982 2982 Processed 15/09/2022 4747461768 RANJEET ()
SubTotal 2982 2982
4 SAHASPUR UT-02-006-040-001/213
(Jhajra) 		3502006000NRG23090920220063962 09/09/2022 PAWAN KUMAR 3502006WL005629 PAWAN KUMAR 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461752 PAWAN KUMAR ()
5 SAHASPUR UT-02-006-040-001/265
(Jhajra) 		3502006000NRG23090920220063963 09/09/2022 SWATI SAHU 3502006WL005629 SWATI SAHU 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461767 SWATI SAHU ()
6 SAHASPUR UT-02-006-040-001/316
(Jhajra) 		3502006000NRG23090920220063966 09/09/2022 KAVITA 3502006WL005629 KAVITA 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461756 KAVITA ()
7 SAHASPUR UT-02-006-040-001/318
(Jhajra) 		3502006000NRG23090920220063967 09/09/2022 SANDEEP KUMAR 3502006WL005629 SANDEEP KUMAR 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461750 SANDEEP KUMAR ()
8 SAHASPUR UT-02-006-040-001/320
(Jhajra) 		3502006000NRG23090920220063968 09/09/2022 AMIT KUMAR 3502006WL005629 AMIT KUMAR 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461751 AMIT KUMAR ()
9 SAHASPUR UT-02-006-040-001/349
(Jhajra) 		3502006000NRG23090920220063971 09/09/2022 RUPALI 3502006WL005629 RUPALI 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461754 RUPALI ()
10 SAHASPUR UT-02-006-040-001/351
(Jhajra) 		3502006000NRG23090920220063972 09/09/2022 DIGAMBER SINGH 3502006WL005629 DIGAMBER SINGH 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461766 DIGAMBER SINGH ()
11 SAHASPUR UT-02-006-040-001/392
(Jhajra) 		3502006000NRG23090920220063973 09/09/2022 PAPPU 3502006WL005629 PAPPU 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461753 PAPPU ()
12 SAHASPUR UT-02-006-040-001/9
(Jhajra) 		3502006000NRG23090920220063976 09/09/2022 MUNNA LAL 3502006WL005629 MUNNA LAL 00177 IOBA0002305 2982 2982 Processed 15/09/2022 4747461755 MUNNA LAL ()
SubTotal 26838 26838
13 SAHASPUR UT-02-006-051-001/591
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063916 09/09/2022 IKLAKH 3502006WL005625 IKLAKH 00349 PSIB0000636 2982 2982 Processed 15/09/2022 4747461757 IKLAKH ()
SubTotal 2982 2982
14 SAHASPUR UT-02-006-040-001/399
(Jhajra) 		3502006000NRG23090920220063975 09/09/2022 PRASHANT KUMAR 3502006WL005629 PRASHANT KUMAR 00354 PUNB0408600 2982 2982 Processed 16/09/2022 4747461765 PRASHANT KUMAR ()
SubTotal 2982 2982
15 SAHASPUR UT-02-006-051-001/448
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063912 09/09/2022 PREM WATI 3502006WL005625 PREM WATI 00354 PUNB0473100 2982 2982 Processed 16/09/2022 4747461764 PREM WATI ()
16 SAHASPUR UT-02-006-051-001/478
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063914 09/09/2022 INDRA DEVI 3502006WL005625 INDRA DEVI 00354 PUNB0473100 2982 2982 Processed 16/09/2022 4747461770 INDRA DEVI ()
17 SAHASPUR UT-02-006-051-001/590
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063915 09/09/2022 MEHJABI 3502006WL005625 MEHJABI 00354 PUNB0473100 2982 2982 Processed 16/09/2022 4747461759 MEHJABI ()
18 SAHASPUR UT-02-006-051-001/611
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063919 09/09/2022 AJIJA 3502006WL005625 AJIJA 00354 PUNB0473100 2982 2982 Processed 16/09/2022 4747461758 AJIJA ()
SubTotal 11928 11928
19 SAHASPUR UT-02-006-040-001/348
(Jhajra) 		3502006000NRG23090920220063970 09/09/2022 YASHODA 3502006WL005629 YASHODA 00462 UCBA0003342 2982 2982 Processed 15/09/2022 4747461762 YASHODA WO DEEPAK KUMAR ()
20 SAHASPUR UT-02-006-040-001/393
(Jhajra) 		3502006000NRG23090920220063974 09/09/2022 ARUNA KUMARI 3502006WL005629 ARUNA KUMARI 00462 UCBA0003342 2982 2982 Processed 15/09/2022 4747461763 ARUNA KUMARI ()
SubTotal 5964 5964
21 SAHASPUR UT-02-006-051-001/29
(Shankarpur(Hukumatpur)) 		3502006000NRG23090920220063911 09/09/2022 PRAMOD 3502006WL005625 PRAMOD 00468 UBIN0534251 2982 2982 Processed 15/09/2022 4747461761 PRAMOD ()
SubTotal 2982 2982
22 SAHASPUR UT-02-006-040-001/313
(Jhajra) 		3502006000NRG23090920220063965 09/09/2022 PAPPU KUMAR 3502006WL005629 PAPPU KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461760 PAPPU KUMAR ()
SubTotal 2982 2982
Total 65604 65604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_090922FTO_85056 Axis Bank UTIB0002528 SHANKERPUR, SELAQUI 2982
2 SAHASPUR UT3502006_090922FTO_85056 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
3 SAHASPUR UT3502006_090922FTO_85056 Bank of India BKID0007058 Shimla Bypass 2982
4 SAHASPUR UT3502006_090922FTO_85056 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 26838
5 SAHASPUR UT3502006_090922FTO_85056 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 2982
6 SAHASPUR UT3502006_090922FTO_85056 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2982
7 SAHASPUR UT3502006_090922FTO_85056 Punjab National Bank PUNB0473100 SELAQUI 11928
8 SAHASPUR UT3502006_090922FTO_85056 UCO Bank UCBA0003342 CHAKRATA ROAD JHAJRA 5964
9 SAHASPUR UT3502006_090922FTO_85056 Union Bank of India UBIN0534251 SAHASPUR 2982
10 SAHASPUR UT3502006_090922FTO_85056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2982

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