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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:40:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_140922FTO_87372
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-02-006-048-001/1303
(Charba) 		3502006000NRG23140920220065392 14/09/2022 MANI RAM 3502006WL005766 MANI RAM 00089 CBIN0280285 2769 2769 Processed 17/09/2022 4805316919 MANI RAM ()
SubTotal 2769 2769
2 SAHASPUR UT-02-006-054-001/460
(Rampur Kala) 		3502006000NRG23140920220065406 14/09/2022 ZAINAB 3502006WL005769 ZAINAB 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316924 ZAINAB ()
3 SAHASPUR UT-02-006-054-001/461
(Rampur Kala) 		3502006000NRG23140920220065407 14/09/2022 FURKAN 3502006WL005769 FURKAN 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316920 FURKAN ()
4 SAHASPUR UT-02-006-054-001/512
(Rampur Kala) 		3502006000NRG23140920220065408 14/09/2022 SHAHAJADI 3502006WL005769 SHAHAJADI 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316921 SHAHAJADI ()
5 SAHASPUR UT-02-006-054-001/541
(Rampur Kala) 		3502006000NRG23140920220065410 14/09/2022 SADIQ 3502006WL005769 SADIQ 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316923 SADIQ ()
6 SAHASPUR UT-02-006-054-001/541
(Rampur Kala) 		3502006000NRG23140920220065409 14/09/2022 SAJANA PRAVEEN 3502006WL005769 SAJANA PRAVEEN 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316922 SAJANA PRAVEEN ()
7 SAHASPUR UT-02-006-054-001/548
(Rampur Kala) 		3502006000NRG23140920220065411 14/09/2022 ISRAR 3502006WL005769 ISRAR 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316918 ISRAR ()
8 SAHASPUR UT-02-006-054-001/591
(Rampur Kala) 		3502006000NRG23140920220065412 14/09/2022 SAMEER 3502006WL005769 SAMEER 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316930 SAMEER ()
9 SAHASPUR UT-02-006-054-001/607
(Rampur Kala) 		3502006000NRG23140920220065413 14/09/2022 SHABNAM 3502006WL005769 SHABNAM 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316927 SHABNAM ()
10 SAHASPUR UT-02-006-054-001/608
(Rampur Kala) 		3502006000NRG23140920220065414 14/09/2022 SHYAM PAL 3502006WL005769 SHYAM PAL 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316929 SHYAM PAL ()
11 SAHASPUR UT-02-006-054-001/608
(Rampur Kala) 		3502006000NRG23140920220065415 14/09/2022 USHA 3502006WL005769 USHA 00089 CBIN0282068 2769 2769 Processed 17/09/2022 4805316928 USHA ()
12 SAHASPUR UT-02-006-054-001/609
(Rampur Kala) 		3502006000NRG23140920220065416 14/09/2022 SHOHEL 3502006WL005769 SHOHEL 00089 CBIN0282068 2556 2556 Processed 17/09/2022 4805316926 SHOHEL ()
13 SAHASPUR UT-02-006-054-001/84
(Rampur Kala) 		3502006000NRG23140920220065421 14/09/2022 GURMEET 3502006WL005769 GURMEET 00089 CBIN0282068 2556 2556 Processed 17/09/2022 4805316925 GURMEET ()
SubTotal 32802 32802
14 SAHASPUR UT-02-006-023-002/411
(Rampur Bhauwala) 		3502006000NRG23140920220065425 14/09/2022 ANJU NEGI 3502006WL005770 ANJU NEGI 00354 PUNB0110100 2982 2982 Processed 17/09/2022 4805316931 ANJU NEGI ()
15 SAHASPUR UT-02-006-023-002/412
(Rampur Bhauwala) 		3502006000NRG23140920220065426 14/09/2022 SUNITA THAPLIYAL 3502006WL005770 SUNITA THAPLIYAL 00354 PUNB0110100 2982 2982 Processed 17/09/2022 4805316932 SUNITA THAPLIYAL ()
16 SAHASPUR UT-02-006-023-003/414
(Rampur Bhauwala) 		3502006000NRG23140920220065428 14/09/2022 PREETI BHATT 3502006WL005770 PREETI BHATT 00354 PUNB0110100 2982 2982 Processed 17/09/2022 4805316916 PREETI BHATT ()
SubTotal 8946 8946
17 SAHASPUR UT-02-006-048-001/2258
(Charba) 		3502006000NRG23140920220065401 14/09/2022 JABIR HASAN 3502006WL005767 JABIR HASAN 00354 PUNB0473100 2769 2769 Processed 17/09/2022 4805316939 JABIR HASAN ()
18 SAHASPUR UT-02-006-048-001/2258
(Charba) 		3502006000NRG23140920220065402 14/09/2022 NASEERI 3502006WL005767 NASEERI 00354 PUNB0473100 2769 2769 Processed 17/09/2022 4805316936 NASEERI ()
19 SAHASPUR UT-02-006-048-001/2265
(Charba) 		3502006000NRG23140920220065405 14/09/2022 AJARA SHAHIN 3502006WL005768 AJARA SHAHIN 00354 PUNB0473100 2556 2556 Processed 17/09/2022 4805316934 AJARA SHAHIN ()
20 SAHASPUR UT-02-006-048-001/317
(Charba) 		3502006000NRG23140920220065397 14/09/2022 JAFAR 3502006WL005766 JAFAR 00354 PUNB0473100 1491 1491 Processed 17/09/2022 4805316933 JAFAR ()
21 SAHASPUR UT-02-006-048-001/317
(Charba) 		3502006000NRG23140920220065398 14/09/2022 JUMIYA 3502006WL005766 JUMIYA 00354 PUNB0473100 1491 1491 Processed 17/09/2022 4805316935 JUMIYA ()
22 SAHASPUR UT-02-006-054-001/78
(Rampur Kala) 		3502006000NRG23140920220065420 14/09/2022 Afsana 3502006WL005769 Afsana 00354 PUNB0473100 2556 2556 Processed 17/09/2022 4805316937 Afsana ()
23 SAHASPUR UT-02-006-054-001/78
(Rampur Kala) 		3502006000NRG23140920220065419 14/09/2022 Akram 3502006WL005769 Akram 00354 PUNB0473100 2556 2556 Processed 17/09/2022 4805316938 Akram ()
SubTotal 16188 16188
24 SAHASPUR UT-02-006-048-001/2256
(Charba) 		3502006000NRG23140920220065395 14/09/2022 GEETA 3502006WL005766 GEETA 00354 PUNB0779200 2769 2769 Processed 17/09/2022 4805316940 GEETA ()
25 SAHASPUR UT-02-006-048-001/2265
(Charba) 		3502006000NRG23140920220065404 14/09/2022 FARJANA 3502006WL005768 FARJANA 00354 PUNB0779200 2982 2982 Processed 17/09/2022 4805316941 FARJANA ()
SubTotal 5751 5751
26 SAHASPUR UT-02-006-013-001/125
(Bist Gaon) 		3502006000NRG23140920220065436 14/09/2022 MONA DEVI 3502006WL005772 MONA DEVI 00354 PUNB0800000 2982 2982 Processed 17/09/2022 4805316942 MONA DEVI ()
27 SAHASPUR UT-02-006-013-001/125
(Bist Gaon) 		3502006000NRG23140920220065435 14/09/2022 SATISH CHANDRA KUKRETI 3502006WL005772 SATISH CHANDRA KUKRETI 00354 PUNB0800000 2982 2982 Processed 17/09/2022 4805316902 SATISH CHANDRA KUKRETI ()
SubTotal 5964 5964
28 SAHASPUR UT-02-006-048-001/2152
(Charba) 		3502006000NRG23140920220065393 14/09/2022 JAKIR HUSAIN 3502006WL005766 JAKIR HUSAIN 00415 SBIN0014150 2769 2769 Processed 17/09/2022 4805316905 MR SAMEEM ANSARI ()
29 SAHASPUR UT-02-006-048-001/2152
(Charba) 		3502006000NRG23140920220065394 14/09/2022 NASIRAN 3502006WL005766 NASIRAN 00415 SBIN0014150 2769 2769 Processed 17/09/2022 4805316901 MRS NASIRAN X ()
30 SAHASPUR UT-02-006-048-001/2256
(Charba) 		3502006000NRG23140920220065396 14/09/2022 RAHUL KUMAR 3502006WL005766 RAHUL KUMAR 00415 SBIN0014150 2769 2769 Processed 17/09/2022 4805316903 MR RAHUL KUMAR ()
31 SAHASPUR UT-02-006-048-001/2265
(Charba) 		3502006000NRG23140920220065403 14/09/2022 MOHD ARSHAD 3502006WL005768 MOHD ARSHAD 00415 SBIN0014150 2982 2982 Processed 17/09/2022 4805316904 MR MOHD ARSHAD ()
SubTotal 11289 11289
32 SAHASPUR UT-02-006-026-001/292
(NauGaon) 		3502006000NRG23140920220065429 14/09/2022 BASANTI SAKLANI 3502006WL005771 BASANTI SAKLANI 00462 UCBA0002844 2982 2982 Processed 17/09/2022 4805316915 BASANTI SAKLANI ()
33 SAHASPUR UT-02-006-026-001/293
(NauGaon) 		3502006000NRG23140920220065430 14/09/2022 RAKESH KUMAR 3502006WL005771 RAKESH KUMAR 00462 UCBA0002844 2982 2982 Processed 17/09/2022 4805316913 RAKESH KUMAR ()
34 SAHASPUR UT-02-006-026-001/293
(NauGaon) 		3502006000NRG23140920220065431 14/09/2022 VINITA DEVI 3502006WL005771 VINITA DEVI 00462 UCBA0002844 2982 2982 Processed 17/09/2022 4805316914 VINITA DEVI ()
35 SAHASPUR UT-02-006-026-004/219
(NauGaon) 		3502006000NRG23140920220065433 14/09/2022 MAMTA BAHUGNA 3502006WL005771 MAMTA BAHUGNA 00462 UCBA0002844 2982 2982 Processed 17/09/2022 4805316912 MAMATA ()
36 SAHASPUR UT-02-006-026-004/299
(NauGaon) 		3502006000NRG23140920220065434 14/09/2022 ARATI 3502006WL005771 ARATI 00462 UCBA0002844 2982 2982 Processed 17/09/2022 4805316917 AARUSHI ()
SubTotal 14910 14910
37 SAHASPUR UT-02-006-054-001/76
(Rampur Kala) 		3502006000NRG23140920220065418 14/09/2022 JAMEELA 3502006WL005769 JAMEELA 00468 UBIN0534251 2556 2556 Processed 17/09/2022 4805316907 JAMEELA ()
38 SAHASPUR UT-02-006-054-001/76
(Rampur Kala) 		3502006000NRG23140920220065417 14/09/2022 VAJID 3502006WL005769 VAJID 00468 UBIN0534251 2556 2556 Processed 17/09/2022 4805316908 VAJID ()
SubTotal 5112 5112
39 SAHASPUR UT-02-006-023-002/411
(Rampur Bhauwala) 		3502006000NRG23140920220065423 14/09/2022 LAXMI DEVI 3502006WL005770 LAXMI DEVI 00468 UBIN0569275 2982 2982 Processed 17/09/2022 4805316910 LAXMI DEVI ()
40 SAHASPUR UT-02-006-023-002/411
(Rampur Bhauwala) 		3502006000NRG23140920220065424 14/09/2022 MOHAN SINGH NEGI 3502006WL005770 MOHAN SINGH NEGI 00468 UBIN0569275 2982 2982 Processed 17/09/2022 4805316911 MOHAN SINGH NEGI ()
41 SAHASPUR UT-02-006-023-002/413
(Rampur Bhauwala) 		3502006000NRG23140920220065427 14/09/2022 JYOTISHA NEGI 3502006WL005770 JYOTISHA NEGI 00468 UBIN0569275 2982 2982 Processed 17/09/2022 4805316909 JYOTISHA NEGI ()
SubTotal 8946 8946
42 SAHASPUR UT-02-006-054-001/86
(Rampur Kala) 		3502006000NRG23140920220065422 14/09/2022 MADAN SINGH 3502006WL005769 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/09/2022 4805316906 MADAN SINGH ()
SubTotal 2556 2556
Total 115233 115233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_140922FTO_87372 Central Bank Of India CBIN0280285 DEHRA DUN 2769
2 SAHASPUR UT3502006_140922FTO_87372 Central Bank Of India CBIN0282068 SELAKUI 32802
3 SAHASPUR UT3502006_140922FTO_87372 Punjab National Bank PUNB0110100 BHAUWALA 8946
4 SAHASPUR UT3502006_140922FTO_87372 Punjab National Bank PUNB0473100 SELAQUI 16188
5 SAHASPUR UT3502006_140922FTO_87372 Punjab National Bank PUNB0779200 CHHARBA 5751
6 SAHASPUR UT3502006_140922FTO_87372 Punjab National Bank PUNB0800000 PURKUL GAON 5964
7 SAHASPUR UT3502006_140922FTO_87372 State Bank of India SBIN0014150 SAHASPUR 11289
8 SAHASPUR UT3502006_140922FTO_87372 UCO Bank UCBA0002844 MANDHUWALA 14910
9 SAHASPUR UT3502006_140922FTO_87372 Union Bank of India UBIN0534251 SAHASPUR 5112
10 SAHASPUR UT3502006_140922FTO_87372 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 8946
11 SAHASPUR UT3502006_140922FTO_87372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2556

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