Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_140722FTO_56735
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-02-006-024-002/156
(Abdulpur) 		3502006000NRG23130720220043836 14/07/2022 ASHOK KUMAR 3502006WL003536 ASHOK KUMAR 00089 CBIN0282068 639 639 Processed 19/07/2022 3187193853 ASHOK KUMAR ()
2 SAHASPUR UT-02-006-024-002/156
(Abdulpur) 		3502006000NRG23130720220043835 14/07/2022 RAVI 3502006WL003536 RAVI 00089 CBIN0282068 2769 2769 Processed 19/07/2022 3187193852 RAVI ()
SubTotal 3408 3408
3 SAHASPUR UT-02-006-030-005/40
(Hariyawala Kala) 		3502006000NRG23130720220043866 14/07/2022 POONAM 3502006WL003538 POONAM 00349 PSIB0000023 2769 2769 Processed 19/07/2022 3187193851 POONAM ()
SubTotal 2769 2769
4 SAHASPUR UT-02-006-030-005/107
(Hariyawala Kala) 		3502006000NRG23130720220043849 14/07/2022 SUSHILA 3502006WL003538 SUSHILA 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193826 SUSHILA ()
5 SAHASPUR UT-02-006-030-005/120
(Hariyawala Kala) 		3502006000NRG23130720220043852 14/07/2022 MANJU 3502006WL003538 MANJU 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193824 MANJU ()
6 SAHASPUR UT-02-006-030-005/120
(Hariyawala Kala) 		3502006000NRG23130720220043851 14/07/2022 RIYA TOMAR 3502006WL003538 RIYA TOMAR 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193834 RIYA TOMAR ()
7 SAHASPUR UT-02-006-030-005/316
(Hariyawala Kala) 		3502006000NRG23130720220043854 14/07/2022 SANGAM TOMAR 3502006WL003538 SANGAM TOMAR 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193830 SANGAM TOMAR ()
8 SAHASPUR UT-02-006-030-005/316
(Hariyawala Kala) 		3502006000NRG23130720220043853 14/07/2022 SWATI TOMAR 3502006WL003538 SWATI TOMAR 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193850 SWATI TOMAR ()
9 SAHASPUR UT-02-006-030-005/317
(Hariyawala Kala) 		3502006000NRG23130720220043856 14/07/2022 RAM LAKHAN SINGH 3502006WL003538 RAM LAKHAN SINGH 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193832 RAM LAKHAN SINGH ()
10 SAHASPUR UT-02-006-030-005/317
(Hariyawala Kala) 		3502006000NRG23130720220043857 14/07/2022 RENUKA 3502006WL003538 RENUKA 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193835 RENUKA ()
11 SAHASPUR UT-02-006-030-005/317
(Hariyawala Kala) 		3502006000NRG23130720220043855 14/07/2022 SUMAN DEVI 3502006WL003538 SUMAN DEVI 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193836 SUMAN DEVI ()
12 SAHASPUR UT-02-006-030-005/318
(Hariyawala Kala) 		3502006000NRG23130720220043858 14/07/2022 PRATIMA 3502006WL003538 PRATIMA 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193828 PRATIMA ()
13 SAHASPUR UT-02-006-030-005/319
(Hariyawala Kala) 		3502006000NRG23130720220043859 14/07/2022 PREETI 3502006WL003538 PREETI 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193827 PREETI ()
14 SAHASPUR UT-02-006-030-005/320
(Hariyawala Kala) 		3502006000NRG23130720220043860 14/07/2022 PANKAJ 3502006WL003538 PANKAJ 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193825 PANKAJ ()
15 SAHASPUR UT-02-006-030-005/321
(Hariyawala Kala) 		3502006000NRG23130720220043861 14/07/2022 MEERA TOMAR 3502006WL003538 MEERA TOMAR 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193833 MEERA TOMAR ()
16 SAHASPUR UT-02-006-030-005/322
(Hariyawala Kala) 		3502006000NRG23130720220043862 14/07/2022 SHASHI 3502006WL003538 SHASHI 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193823 SHASHI ()
17 SAHASPUR UT-02-006-030-005/323
(Hariyawala Kala) 		3502006000NRG23130720220043864 14/07/2022 RUCHI 3502006WL003538 RUCHI 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193829 RUCHI ()
18 SAHASPUR UT-02-006-030-005/40
(Hariyawala Kala) 		3502006000NRG23130720220043865 14/07/2022 AMIT KUMAR 3502006WL003538 AMIT KUMAR 00349 PSIB0021458 2769 2769 Processed 19/07/2022 3187193831 AMIT KUMAR ()
SubTotal 41535 41535
19 SAHASPUR UT-02-006-021-001/342
(Kotada Kalyanpur) 		3502006000NRG23130720220043845 14/07/2022 RAVINDRA SINGH 3502006WL003537 RAVINDRA SINGH 00354 PUNB0110100 2982 2982 Processed 19/07/2022 3187193837 RAVINDRA SINGH ()
20 SAHASPUR UT-02-006-021-001/418
(Kotada Kalyanpur) 		3502006000NRG23130720220043846 14/07/2022 RAJVEER SINGH 3502006WL003537 RAJVEER SINGH 00354 PUNB0110100 2982 2982 Processed 19/07/2022 3187193845 RAJVEER SINGH ()
21 SAHASPUR UT-02-006-021-001/419
(Kotada Kalyanpur) 		3502006000NRG23130720220043847 14/07/2022 USHA DEVI 3502006WL003537 USHA DEVI 00354 PUNB0110100 2982 2982 Processed 19/07/2022 3187193846 USHA DEVI ()
22 SAHASPUR UT-02-006-024-001/2
(Abdulpur) 		3502006000NRG23130720220043831 14/07/2022 KAVITA 3502006WL003536 KAVITA 00354 PUNB0110100 639 639 Processed 19/07/2022 3187193855 KAVITA ()
23 SAHASPUR UT-02-006-024-001/2
(Abdulpur) 		3502006000NRG23130720220043830 14/07/2022 RAJKUMAR 3502006WL003536 RAJKUMAR 00354 PUNB0110100 2769 2769 Processed 19/07/2022 3187193847 RAJKUMAR ()
24 SAHASPUR UT-02-006-024-005/188
(Abdulpur) 		3502006000NRG23130720220043837 14/07/2022 MEENAKSHI DEVI 3502006WL003536 MEENAKSHI DEVI 00354 PUNB0110100 2769 2769 Processed 19/07/2022 3187193848 MEENAKSHI DEVI ()
25 SAHASPUR UT-02-006-025-001/515
(Bhagwanpur Jhulon) 		3502006000NRG23130720220043827 14/07/2022 SACHIN SHARMA 3502006WL003535 SACHIN SHARMA 00354 PUNB0110100 2982 2982 Processed 19/07/2022 3187193849 SACHIN SHARMA ()
SubTotal 18105 18105
26 SAHASPUR UT-02-006-047-001/166
(Sahaspur) 		3502006000NRG23130720220043867 14/07/2022 naseema 3502006WL003539 naseema 00354 PUNB0473100 1065 1065 Rejected 19/07/2022 3187193844 No Such Account
27 SAHASPUR UT-02-006-047-001/166
(Sahaspur) 		3502006000NRG23130720220043868 14/07/2022 SAHIL 3502006WL003539 SAHIL 00354 PUNB0473100 1491 1491 Processed 19/07/2022 3187193843 SAHIL ()
SubTotal 2556 2556
28 SAHASPUR UT-02-006-021-001/316
(Kotada Kalyanpur) 		3502006000NRG23130720220043844 14/07/2022 BIMLA DEVI 3502006WL003537 BIMLA DEVI 00415 SBIN0007670 2982 2982 Processed 20/07/2022 3187193842 MRS BIMLA DEVI ()
SubTotal 2982 2982
29 SAHASPUR UT-02-006-024-005/73
(Abdulpur) 		3502006000NRG23130720220043838 14/07/2022 SHIVANI DEVI 3502006WL003536 SHIVANI DEVI 00415 SBIN0014150 2769 2769 Processed 20/07/2022 3187193838 MRS SHIVANI DEVI ()
SubTotal 2769 2769
30 SAHASPUR UT-02-006-030-005/322
(Hariyawala Kala) 		3502006000NRG23130720220043863 14/07/2022 JYOTI TOMAR 3502006WL003538 JYOTI TOMAR 00468 UBIN0551856 2769 2769 Processed 19/07/2022 3187193839 JYOTI TOMAR ()
SubTotal 2769 2769
31 SAHASPUR UT-02-006-024-001/13
(Abdulpur) 		3502006000NRG23130720220043829 14/07/2022 RAJESH KUMAR 3502006WL003536 RAJESH KUMAR 00468 UBIN0569275 2769 2769 Processed 19/07/2022 3187193854 RAJESH KUMAR ()
32 SAHASPUR UT-02-006-025-001/515
(Bhagwanpur Jhulon) 		3502006000NRG23130720220043828 14/07/2022 SARIKA 3502006WL003535 SARIKA 00468 UBIN0569275 2982 2982 Processed 19/07/2022 3187193840 SARIKA ()
SubTotal 5751 5751
33 SAHASPUR UT-02-006-024-002/155
(Abdulpur) 		3502006000NRG23130720220043834 14/07/2022 MUSTKEEM 3502006WL003536 MUSTKEEM 00479 SBIN0RRUTGB 2769 2769 Processed 19/07/2022 3187193841 MUSTKEEM ()
SubTotal 2769 2769
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_140722FTO_56735 Central Bank Of India CBIN0282068 SELAKUI 3408
2 SAHASPUR UT3502006_140722FTO_56735 Punjab & Sind Bank PSIB0000023 PREM NAGAR 2769
3 SAHASPUR UT3502006_140722FTO_56735 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 41535
4 SAHASPUR UT3502006_140722FTO_56735 Punjab National Bank PUNB0110100 BHAUWALA 18105
5 SAHASPUR UT3502006_140722FTO_56735 Punjab National Bank PUNB0473100 SELAQUI 2556
6 SAHASPUR UT3502006_140722FTO_56735 State Bank of India SBIN0007670 LANGHA 2982
7 SAHASPUR UT3502006_140722FTO_56735 State Bank of India SBIN0014150 SAHASPUR 2769
8 SAHASPUR UT3502006_140722FTO_56735 Union Bank of India UBIN0551856 CHANDRABANI (WILD LIFE INST) 2769
9 SAHASPUR UT3502006_140722FTO_56735 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5751
10 SAHASPUR UT3502006_140722FTO_56735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2769

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