Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_130922FTO_86505
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-02-006-015-001/235
(Galjwadi) 		3502006000NRG23130920220064682 13/09/2022 ROHIT VED 3502006WL005695 ROHIT VED 00078 CNRB0018516 2556 2556 Processed 17/09/2022 4805316981 ROHIT VED ()
2 SAHASPUR UT-02-006-016-001/109
(Gajiawala) 		3502006000NRG23130920220064683 13/09/2022 LAXMI THAPA 3502006WL005695 LAXMI THAPA 00078 CNRB0018516 2556 2556 Processed 17/09/2022 4805316978 LAXMI THAPA ()
3 SAHASPUR UT-02-006-016-001/136
(Gajiawala) 		3502006000NRG23130920220064684 13/09/2022 ANIKET THAPA 3502006WL005695 ANIKET THAPA 00078 CNRB0018516 2556 2556 Processed 17/09/2022 4805316980 ANIKET THAPA ()
4 SAHASPUR UT-02-006-016-001/137
(Gajiawala) 		3502006000NRG23130920220064685 13/09/2022 SAVITA RAI 3502006WL005695 SAVITA RAI 00078 CNRB0018516 2556 2556 Processed 17/09/2022 4805316982 SAVITA RAI ()
5 SAHASPUR UT-02-006-016-001/138
(Gajiawala) 		3502006000NRG23130920220064686 13/09/2022 SHAKUNTALA RAI 3502006WL005695 SHAKUNTALA RAI 00078 CNRB0018516 2556 2556 Processed 17/09/2022 4805316979 SHAKUNTALA RAI ()
SubTotal 12780 12780
6 SAHASPUR UT-02-006-007-001/111
(Singhali) 		3502006000NRG23130920220064692 13/09/2022 MAHESH SINGH THAPLI 3502006WL005697 MAHESH SINGH THAPLI 00354 PUNB0445600 2982 2982 Processed 17/09/2022 4805316983 MAHESH SINGH THAPLI ()
SubTotal 2982 2982
7 SAHASPUR UT-02-006-048-001/2200
(Charba) 		3502006000NRG23130920220064795 13/09/2022 SANGEETA DEVI 3502006WL005717 SANGEETA DEVI 00354 PUNB0473100 2982 2982 Processed 17/09/2022 4805316997 SANGEETA DEVI ()
8 SAHASPUR UT-02-006-052-001/172
(Atakfarm) 		3502006000NRG23130920220064695 13/09/2022 RAMPAL 3502006WL005698 RAMPAL 00354 PUNB0473100 2982 2982 Processed 17/09/2022 4805316994 RAMPAL ()
9 SAHASPUR UT-02-006-052-001/272
(Atakfarm) 		3502006000NRG23130920220064697 13/09/2022 KAMALESH 3502006WL005698 KAMALESH 00354 PUNB0473100 2982 2982 Processed 17/09/2022 4805316996 KAMALESH ()
SubTotal 8946 8946
10 SAHASPUR UT-02-006-014-001/122
(Gangol Panditwadi) 		3502006000NRG23130920220064688 13/09/2022 LAXMI THAPA 3502006WL005696 LAXMI THAPA 00415 SBIN0003057 2982 2982 Processed 17/09/2022 4805316984 MRS LAXMI THAPA ()
11 SAHASPUR UT-02-006-014-001/122
(Gangol Panditwadi) 		3502006000NRG23130920220064687 13/09/2022 VIJAY THAPA 3502006WL005696 VIJAY THAPA 00415 SBIN0003057 2982 2982 Processed 17/09/2022 4805316985 MR VIJAT THAPA ()
SubTotal 5964 5964
12 SAHASPUR UT-02-006-007-001/12
(Singhali) 		3502006000NRG23130920220064694 13/09/2022 KRISHNA DEVI 3502006WL005697 KRISHNA DEVI 00415 SBIN0010631 2982 2982 Processed 17/09/2022 4805316986 MR KRISHNA DEVI ()
SubTotal 2982 2982
13 SAHASPUR UT-02-006-052-001/519
(Atakfarm) 		3502006000NRG23130920220064704 13/09/2022 IRFAN 3502006WL005698 IRFAN 00462 UCBA0002766 2982 2982 Processed 17/09/2022 4805316989 IRFAN ()
14 SAHASPUR UT-02-006-052-001/519
(Atakfarm) 		3502006000NRG23130920220064705 13/09/2022 SHABANA 3502006WL005698 SHABANA 00462 UCBA0002766 2982 2982 Processed 17/09/2022 4805316990 SHABANA ()
SubTotal 5964 5964
15 SAHASPUR UT-02-006-014-001/127
(Gangol Panditwadi) 		3502006000NRG23130920220064689 13/09/2022 JAY NARAYAN MANDAL 3502006WL005696 JAY NARAYAN MANDAL 00462 UCBA0002796 2982 2982 Processed 17/09/2022 4805316998 KANTI DEVI ()
SubTotal 2982 2982
16 SAHASPUR UT-02-006-047-001/1140
(Sahaspur) 		3502006000NRG23130920220064733 13/09/2022 HANIFA 3502006WL005711 HANIFA 00468 UBIN0534251 2982 2982 Processed 17/09/2022 4805316991 HANIFA ()
SubTotal 2982 2982
17 SAHASPUR UT-02-006-007-001/110
(Singhali) 		3502006000NRG23130920220064691 13/09/2022 REENA THAPLI 3502006WL005697 REENA THAPLI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805316987 REENA THAPLI ()
18 SAHASPUR UT-02-006-007-001/118
(Singhali) 		3502006000NRG23130920220064693 13/09/2022 SEEMA 3502006WL005697 SEEMA 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805316988 SEEMA ()
19 SAHASPUR UT-02-006-052-001/447
(Atakfarm) 		3502006000NRG23130920220064702 13/09/2022 MUKESH KUMARI 3502006WL005698 MUKESH KUMARI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805316995 MUKESH KUMARI ()
20 SAHASPUR UT-02-006-052-001/454
(Atakfarm) 		3502006000NRG23130920220064703 13/09/2022 kiran devi 3502006WL005698 kiran devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805316993 kiran devi ()
21 SAHASPUR UT-02-006-052-001/536
(Atakfarm) 		3502006000NRG23130920220064706 13/09/2022 RANJANA 3502006WL005698 RANJANA 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805316992 RANJANA ()
SubTotal 14910 14910
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_130922FTO_86505 Canara Bank CNRB0018516 DEHRADUN STATION SUBAREA CANTEEN 12780
2 SAHASPUR UT3502006_130922FTO_86505 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2982
3 SAHASPUR UT3502006_130922FTO_86505 Punjab National Bank PUNB0473100 SELAQUI 8946
4 SAHASPUR UT3502006_130922FTO_86505 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 5964
5 SAHASPUR UT3502006_130922FTO_86505 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 2982
6 SAHASPUR UT3502006_130922FTO_86505 UCO Bank UCBA0002766 Selaqui 5964
7 SAHASPUR UT3502006_130922FTO_86505 UCO Bank UCBA0002796 GARHI CANTT 2982
8 SAHASPUR UT3502006_130922FTO_86505 Union Bank of India UBIN0534251 SAHASPUR 2982
9 SAHASPUR UT3502006_130922FTO_86505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 5964
10 SAHASPUR UT3502006_130922FTO_86505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 8946

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