Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_100123FTO_134053
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-02-006-034-002/164
(Hariyala Khurd) 		3502006000NRG23100120230119105 10/01/2023 POONAM PRADHAN 3502006WL010794 POONAM PRADHAN 00045 BARB0DEHRAD 2982 2982 Processed 13/01/2023 7881007162 POONAM PRADHAN ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-034-002/1159
(Hariyala Khurd) 		3502006000NRG23100120230119088 10/01/2023 anita 3502006WL010794 anita 00089 CBIN0283282 2982 2982 Processed 13/01/2023 7881007163 anita ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-028-001/157
(Aamwala) 		3502006000NRG23100120230119108 10/01/2023 ISRANA 3502006WL010795 ISRANA 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881007164 ISRANA ()
SubTotal 2982 2982
4 SAHASPUR UT-02-006-017-001/224
(Misras Patti) 		3502006000NRG23100120230119134 10/01/2023 KRIPAL SINGH 3502006WL010797 KRIPAL SINGH 00354 PUNB0110100 852 852 Processed 13/01/2023 7881007161 KRIPAL SINGH ()
SubTotal 852 852
5 SAHASPUR UT-02-006-051-001/409
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119151 10/01/2023 RAKESH DEVI 3502006WL010800 RAKESH DEVI 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007167 RAKESH DEVI ()
6 SAHASPUR UT-02-006-052-001/172
(Atakfarm) 		3502006000NRG23100120230119056 10/01/2023 RAMPAL 3502006WL010793 RAMPAL 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007165 RAMPAL ()
7 SAHASPUR UT-02-006-052-001/189
(Atakfarm) 		3502006000NRG23100120230119058 10/01/2023 GURMEET KAUR 3502006WL010793 GURMEET KAUR 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007170 GURMEET KAUR ()
8 SAHASPUR UT-02-006-052-001/221
(Atakfarm) 		3502006000NRG23100120230119064 10/01/2023 RAJENDRA SINGH 3502006WL010793 RAJENDRA SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007166 RAJENDRA SINGH ()
9 SAHASPUR UT-02-006-052-001/272
(Atakfarm) 		3502006000NRG23100120230119066 10/01/2023 KAMALESH 3502006WL010793 KAMALESH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007171 KAMALESH ()
10 SAHASPUR UT-02-006-052-001/281
(Atakfarm) 		3502006000NRG23100120230119139 10/01/2023 BABLI DEVI 3502006WL010798 BABLI DEVI 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007173 BABLI DEVI ()
11 SAHASPUR UT-02-006-052-001/283
(Atakfarm) 		3502006000NRG23100120230119069 10/01/2023 JOGENDER SINGH 3502006WL010793 JOGENDER SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007174 JOGENDER SINGH ()
12 SAHASPUR UT-02-006-052-001/376
(Atakfarm) 		3502006000NRG23100120230119140 10/01/2023 KAVITA DEVI 3502006WL010798 KAVITA DEVI 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007178 KAVITA DEVI ()
13 SAHASPUR UT-02-006-052-001/38
(Atakfarm) 		3502006000NRG23100120230119142 10/01/2023 ASHA DEVI 3502006WL010798 ASHA DEVI 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007175 ASHA DEVI ()
14 SAHASPUR UT-02-006-052-001/551
(Atakfarm) 		3502006000NRG23100120230119079 10/01/2023 SAROJ DEVI 3502006WL010793 SAROJ DEVI 00354 PUNB0473100 2556 2556 Processed 13/01/2023 7881007169 SAROJ DEVI ()
15 SAHASPUR UT-02-006-052-001/553
(Atakfarm) 		3502006000NRG23100120230119082 10/01/2023 ROSHANI DEVI 3502006WL010793 ROSHANI DEVI 00354 PUNB0473100 2556 2556 Processed 13/01/2023 7881007177 ROSHANI DEVI ()
16 SAHASPUR UT-02-006-052-001/554
(Atakfarm) 		3502006000NRG23100120230119083 10/01/2023 MOHAN SINGH 3502006WL010793 MOHAN SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007168 MOHAN SINGH ()
17 SAHASPUR UT-02-006-052-001/557
(Atakfarm) 		3502006000NRG23100120230119087 10/01/2023 SARJEET KAUR 3502006WL010793 SARJEET KAUR 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881007172 SARJEET KAUR ()
18 SAHASPUR UT-02-006-052-001/92
(Atakfarm) 		3502006000NRG23100120230119148 10/01/2023 NISHA 3502006WL010799 NISHA 00354 PUNB0473100 2343 2343 Processed 13/01/2023 7881007179 NISHA ()
SubTotal 40257 40257
19 SAHASPUR UT-02-006-034-002/155
(Hariyala Khurd) 		3502006000NRG23100120230119100 10/01/2023 SEETA 3502006WL010794 SEETA 00354 PUNB0980100 2982 2982 Processed 13/01/2023 7881007176 SEETA ()
SubTotal 2982 2982
20 SAHASPUR UT-02-006-034-001/1170
(Hariyala Khurd) 		3502006000NRG23100120230119117 10/01/2023 SONA GURUNG 3502006WL010796 SONA GURUNG 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881007183 MRS SONA GURUNG ()
21 SAHASPUR UT-02-006-034-001/196
(Hariyala Khurd) 		3502006000NRG23100120230119124 10/01/2023 VINITA KHATRI 3502006WL010796 VINITA KHATRI 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881007182 MRS VINITA KHATTRI ()
22 SAHASPUR UT-02-006-034-002/144
(Hariyala Khurd) 		3502006000NRG23100120230119095 10/01/2023 RUCHIKA BAGARIYA 3502006WL010794 RUCHIKA BAGARIYA 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881007181 MRS RUCHIKA BAGARIYAL ()
23 SAHASPUR UT-02-006-034-002/146
(Hariyala Khurd) 		3502006000NRG23100120230119096 10/01/2023 SOBIT THAPA 3502006WL010794 SOBIT THAPA 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881007180 SHRI SOBIT THAPA ()
SubTotal 11928 11928
24 SAHASPUR UT-02-006-051-001/639
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119159 10/01/2023 SHAKSHI 3502006WL010800 SHAKSHI 00415 SBIN0010498 2982 2982 Processed 13/01/2023 7881007184 MISS SHAKSHI ()
SubTotal 2982 2982
25 SAHASPUR UT-02-006-052-001/408
(Atakfarm) 		3502006000NRG23100120230119075 10/01/2023 NARESH KUMAR 3502006WL010793 NARESH KUMAR 00415 SBIN0014150 2982 2982 Processed 13/01/2023 7881007185 MR NARESH KUMAR ()
SubTotal 2982 2982
26 SAHASPUR UT-02-006-052-001/519
(Atakfarm) 		3502006000NRG23100120230119078 10/01/2023 SHABANA 3502006WL010793 SHABANA 00462 UCBA0002766 2982 2982 Processed 13/01/2023 7881007190 SHABANA ()
SubTotal 2982 2982
27 SAHASPUR UT-02-006-034-001/246
(Hariyala Khurd) 		3502006000NRG23100120230119126 10/01/2023 PUSHPA CHAUDHARY 3502006WL010796 PUSHPA CHAUDHARY 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881007186 PUSHPA CHAUDHARY ()
28 SAHASPUR UT-02-006-034-001/256
(Hariyala Khurd) 		3502006000NRG23100120230119127 10/01/2023 POOJA DEVI 3502006WL010796 POOJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881007187 POOJA DEVI ()
29 SAHASPUR UT-02-006-052-001/127
(Atakfarm) 		3502006000NRG23100120230119136 10/01/2023 DEEPIKA NEGI 3502006WL010798 DEEPIKA NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881007189 DEEPIKA NEGI ()
30 SAHASPUR UT-02-006-052-001/552
(Atakfarm) 		3502006000NRG23100120230119080 10/01/2023 DAYAL KAUR 3502006WL010793 DAYAL KAUR 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881007188 DAYAL KAUR ()
SubTotal 11502 11502
Total 85413 85413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_100123FTO_134053 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 2982
2 SAHASPUR UT3502006_100123FTO_134053 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 2982
3 SAHASPUR UT3502006_100123FTO_134053 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 2982
4 SAHASPUR UT3502006_100123FTO_134053 Punjab National Bank PUNB0110100 BHAUWALA 852
5 SAHASPUR UT3502006_100123FTO_134053 Punjab National Bank PUNB0473100 Sahaspur 2982
6 SAHASPUR UT3502006_100123FTO_134053 Punjab National Bank PUNB0473100 SELAQUI 37275
7 SAHASPUR UT3502006_100123FTO_134053 Punjab National Bank PUNB0980100 Garhi cantt 2982
8 SAHASPUR UT3502006_100123FTO_134053 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 11928
9 SAHASPUR UT3502006_100123FTO_134053 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
10 SAHASPUR UT3502006_100123FTO_134053 State Bank of India SBIN0014150 SAHASPUR 2982
11 SAHASPUR UT3502006_100123FTO_134053 UCO Bank UCBA0002766 Selaqui 2982
12 SAHASPUR UT3502006_100123FTO_134053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 5964
13 SAHASPUR UT3502006_100123FTO_134053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 5538

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