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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:24:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_120822FTO_74171
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-02-006-017-001/388
(Misras Patti) 		3502006000NRG23120820220054197 12/08/2022 KALA DEVI 3502006WL004598 KALA DEVI 00354 PUNB0110100 852 852 Processed 12/09/2022 4640805831 KALA DEVI ()
2 SAHASPUR UT-02-006-021-001/318
(Kotada Kalyanpur) 		3502006000NRG23120820220054263 12/08/2022 NEERAJ KUMAR 3502006WL004602 NEERAJ KUMAR 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640805835 NEERAJ KUMAR ()
3 SAHASPUR UT-02-006-021-001/342
(Kotada Kalyanpur) 		3502006000NRG23120820220054265 12/08/2022 RAVINDRA SINGH 3502006WL004602 RAVINDRA SINGH 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640805832 RAVINDRA SINGH ()
4 SAHASPUR UT-02-006-021-001/418
(Kotada Kalyanpur) 		3502006000NRG23120820220054267 12/08/2022 RAJVEER SINGH 3502006WL004602 RAJVEER SINGH 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640805834 RAJVEER SINGH ()
5 SAHASPUR UT-02-006-021-001/419
(Kotada Kalyanpur) 		3502006000NRG23120820220054268 12/08/2022 USHA DEVI 3502006WL004602 USHA DEVI 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640805833 USHA DEVI ()
SubTotal 12780 12780
6 SAHASPUR UT-02-006-047-001/1087
(Sahaspur) 		3502006000NRG23120820220054271 12/08/2022 MEENA 3502006WL004603 MEENA 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805863 MEENA ()
7 SAHASPUR UT-02-006-047-001/1118
(Sahaspur) 		3502006000NRG23120820220054192 12/08/2022 JAMEELA 3502006WL004597 JAMEELA 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805847 JAMEELA ()
8 SAHASPUR UT-02-006-047-001/1144
(Sahaspur) 		3502006000NRG23120820220054193 12/08/2022 MITRO DEVI 3502006WL004597 MITRO DEVI 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805836 MITRO DEVI ()
9 SAHASPUR UT-02-006-047-001/1154
(Sahaspur) 		3502006000NRG23120820220054194 12/08/2022 SONIYA 3502006WL004597 SONIYA 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805862 SONIYA ()
10 SAHASPUR UT-02-006-047-001/1262
(Sahaspur) 		3502006000NRG23120820220054281 12/08/2022 ALIYAS 3502006WL004604 ALIYAS 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805840 ALIYAS ()
11 SAHASPUR UT-02-006-047-001/1262
(Sahaspur) 		3502006000NRG23120820220054282 12/08/2022 RUSHMAN 3502006WL004604 RUSHMAN 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805844 RUSHMAN ()
12 SAHASPUR UT-02-006-047-001/1263
(Sahaspur) 		3502006000NRG23120820220054273 12/08/2022 amerr 3502006WL004603 amerr 00354 PUNB0473100 2130 2130 Rejected 12/09/2022 4640805837 No Such Account
13 SAHASPUR UT-02-006-047-001/1263
(Sahaspur) 		3502006000NRG23120820220054272 12/08/2022 RUBINA 3502006WL004603 RUBINA 00354 PUNB0473100 2343 2343 Processed 12/09/2022 4640805848 RUBINA ()
14 SAHASPUR UT-02-006-047-001/1319
(Sahaspur) 		3502006000NRG23120820220054283 12/08/2022 NASEEMA 3502006WL004604 NASEEMA 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4640805846 NASEEMA ()
15 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG23120820220054286 12/08/2022 MANUVAR 3502006WL004604 MANUVAR 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4640805838 MANUVAR ()
16 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG23120820220054287 12/08/2022 MURSHIDA 3502006WL004604 MURSHIDA 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4640805843 MURSHIDA ()
17 SAHASPUR UT-02-006-047-001/587
(Sahaspur) 		3502006000NRG23120820220054290 12/08/2022 Ramesh 3502006WL004604 Ramesh 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805839 Ramesh ()
18 SAHASPUR UT-02-006-047-001/75
(Sahaspur) 		3502006000NRG23120820220054195 12/08/2022 NANU 3502006WL004597 NANU 00354 PUNB0473100 852 852 Processed 12/09/2022 4640805841 NANU ()
19 SAHASPUR UT-02-006-047-001/984
(Sahaspur) 		3502006000NRG23120820220054279 12/08/2022 ANSHUL 3502006WL004603 ANSHUL 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805845 ANSHUL ()
20 SAHASPUR UT-02-006-047-001/984
(Sahaspur) 		3502006000NRG23120820220054280 12/08/2022 KAJAL 3502006WL004603 KAJAL 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640805842 KAJAL ()
SubTotal 40470 40470
21 SAHASPUR UT-02-006-021-001/421
(Kotada Kalyanpur) 		3502006000NRG23120820220054269 12/08/2022 RAJENDRA SINGH 3502006WL004602 RAJENDRA SINGH 00354 PUNB0595500 2982 2982 Processed 12/09/2022 4640805849 RAJENDRA SINGH ()
SubTotal 2982 2982
22 SAHASPUR UT-02-006-021-001/316
(Kotada Kalyanpur) 		3502006000NRG23120820220054261 12/08/2022 BIMLA DEVI 3502006WL004602 BIMLA DEVI 00415 SBIN0007670 2982 2982 Processed 12/09/2022 4640805850 MRS BIMLA DEVI ()
SubTotal 2982 2982
23 SAHASPUR UT-02-006-021-001/375
(Kotada Kalyanpur) 		3502006000NRG23120820220054266 12/08/2022 ANJALI 3502006WL004602 ANJALI 00415 SBIN0014150 2982 2982 Processed 12/09/2022 4640805855 MRS ANJALI ()
24 SAHASPUR UT-02-006-047-001/1319
(Sahaspur) 		3502006000NRG23120820220054284 12/08/2022 AFSANA 3502006WL004604 AFSANA 00415 SBIN0014150 2769 2769 Processed 12/09/2022 4640805854 MISS AFSANA ()
25 SAHASPUR UT-02-006-047-001/1319
(Sahaspur) 		3502006000NRG23120820220054285 12/08/2022 SAMEER KHAN 3502006WL004604 SAMEER KHAN 00415 SBIN0014150 2769 2769 Processed 12/09/2022 4640805851 MR SAMEER KHAN ()
26 SAHASPUR UT-02-006-047-001/480
(Sahaspur) 		3502006000NRG23120820220054274 12/08/2022 CHAIT RAM 3502006WL004603 CHAIT RAM 00415 SBIN0014150 2982 2982 Processed 12/09/2022 4640805852 MR CHAIT RAM ()
27 SAHASPUR UT-02-006-047-001/480
(Sahaspur) 		3502006000NRG23120820220054275 12/08/2022 LOKENDRA 3502006WL004603 LOKENDRA 00415 SBIN0014150 2982 2982 Processed 12/09/2022 4640805853 MRS LOKENDRA ()
28 SAHASPUR UT-02-006-047-001/489
(Sahaspur) 		3502006000NRG23120820220054276 12/08/2022 Yashoda Devi 3502006WL004603 Yashoda Devi 00415 SBIN0014150 2982 2982 Processed 12/09/2022 4640805861 MRS YASHODA ()
SubTotal 17466 17466
29 SAHASPUR UT-02-006-047-001/587
(Sahaspur) 		3502006000NRG23120820220054289 12/08/2022 Sita Devi 3502006WL004604 Sita Devi 00468 UBIN0534251 2982 2982 Processed 12/09/2022 4640805859 Sita Devi ()
SubTotal 2982 2982
30 SAHASPUR UT-02-006-021-001/324
(Kotada Kalyanpur) 		3502006000NRG23120820220054264 12/08/2022 MEERA DEVI 3502006WL004602 MEERA DEVI 00468 UBIN0569275 2982 2982 Processed 12/09/2022 4640805860 MEERA DEVI ()
SubTotal 2982 2982
31 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG23120820220054288 12/08/2022 BILAL 3502006WL004604 BILAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640805858 BILAL ()
32 SAHASPUR UT-02-006-047-001/587
(Sahaspur) 		3502006000NRG23120820220054291 12/08/2022 GEETA 3502006WL004604 GEETA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640805857 GEETA ()
33 SAHASPUR UT-02-006-047-001/653
(Sahaspur) 		3502006000NRG23120820220054277 12/08/2022 GULSHANA 3502006WL004603 GULSHANA 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640805856 GULSHANA ()
SubTotal 7881 7881
Total 90525 90525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_120822FTO_74171 Punjab National Bank PUNB0110100 BHAUWALA 12780
2 SAHASPUR UT3502006_120822FTO_74171 Punjab National Bank PUNB0473100 SELAQUI 40470
3 SAHASPUR UT3502006_120822FTO_74171 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 2982
4 SAHASPUR UT3502006_120822FTO_74171 State Bank of India SBIN0007670 LANGHA 2982
5 SAHASPUR UT3502006_120822FTO_74171 State Bank of India SBIN0014150 SAHASPUR 17466
6 SAHASPUR UT3502006_120822FTO_74171 Union Bank of India UBIN0534251 SAHASPUR 2982
7 SAHASPUR UT3502006_120822FTO_74171 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
8 SAHASPUR UT3502006_120822FTO_74171 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 7881

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