Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_151222APB_FTO_122955
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-02-006-029-002/48
(Chauki) 		3502006000NRG23151220220106918 15/12/2022 BHOTI DEVI 3502006WL009730 BHOTI DEVI 00045 BARB0SUDDHO 2982 2982 Processed 21/12/2022 7341152596 BHOTI DEVI BANK OF BARODA(606985)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-029-001/102
(Chauki) 		3502006000NRG23151220220106906 15/12/2022 JYOTI 3502006WL009730 JYOTI 00349 PSIB0000023 2982 2982 Processed 21/12/2022 7341152577 JYOTI PUNJAB & SIND BANK(607087)
3 SAHASPUR UT-02-006-029-001/102
(Chauki) 		3502006000NRG23151220220106905 15/12/2022 KULDEEP GIRI 3502006WL009730 KULDEEP GIRI 00349 PSIB0000023 2982 2982 Processed 21/12/2022 7341152576 KULDEEPGIRISOLATESHMANG DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 SAHASPUR UT-02-006-029-001/99
(Chauki) 		3502006000NRG23151220220106907 15/12/2022 SANDEEP GIRI 3502006WL009730 SANDEEP GIRI 00349 PSIB0000023 2982 2982 Processed 21/12/2022 7341152575 SANDEEP GIRI PUNJAB & SIND BANK(607087)
5 SAHASPUR UT-02-006-029-001/99
(Chauki) 		3502006000NRG23151220220106908 15/12/2022 SUNITA 3502006WL009730 SUNITA 00349 PSIB0000023 2982 2982 Processed 21/12/2022 7341152574 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11928 11928
6 SAHASPUR UT-02-006-028-001/112
(Aamwala) 		3502006000NRG23151220220106935 15/12/2022 MUBARIK HASAN 3502006WL009733 MUBARIK HASAN 00349 PSIB0021458 2982 2982 Processed 21/12/2022 7341152584 MUBARIK HASAN PUNJAB & SIND BANK(607087)
7 SAHASPUR UT-02-006-028-001/116
(Aamwala) 		3502006000NRG23151220220106936 15/12/2022 Asgar Ali 3502006WL009733 Asgar Ali 00349 PSIB0021458 2982 2982 Processed 21/12/2022 7341152586 ASGARALISOLATESHFATEHD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 SAHASPUR UT-02-006-028-001/202
(Aamwala) 		3502006000NRG23151220220106932 15/12/2022 PRAVEEN 3502006WL009732 PRAVEEN 00349 PSIB0021458 2556 2556 Processed 21/12/2022 7341152585 PRAVEEN PUNJAB & SIND BANK(607087)
9 SAHASPUR UT-02-006-028-001/214
(Aamwala) 		3502006000NRG23151220220106937 15/12/2022 AKHTARI 3502006WL009733 AKHTARI 00349 PSIB0021458 2982 2982 Processed 21/12/2022 7341152578 AKHTARI BANO PUNJAB & SIND BANK(607087)
10 SAHASPUR UT-02-006-028-001/236
(Aamwala) 		3502006000NRG23151220220106933 15/12/2022 NAFEES 3502006WL009732 NAFEES 00349 PSIB0021458 2556 2556 Processed 21/12/2022 7341152587 NAFEES PUNJAB & SIND BANK(607087)
SubTotal 14058 14058
11 SAHASPUR UT-02-006-029-002/4
(Chauki) 		3502006000NRG23151220220106914 15/12/2022 VASANTI DEVI 3502006WL009730 VASANTI DEVI 00354 PUNB0221410 2982 2982 Processed 21/12/2022 7341152589 BASANTI UNION BANK OF INDIA(508500)
12 SAHASPUR UT-02-006-029-002/43
(Chauki) 		3502006000NRG23151220220106917 15/12/2022 NEELAM 3502006WL009730 NEELAM 00354 PUNB0221410 2982 2982 Processed 21/12/2022 7341152591 NEELAM W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
13 SAHASPUR UT-02-006-029-002/72
(Chauki) 		3502006000NRG23151220220106920 15/12/2022 KASTURI LAL 3502006WL009730 KASTURI LAL 00354 PUNB0221410 2982 2982 Processed 21/12/2022 7341152590 KASTOORI S/O LT DALEERAM UNION BANK OF INDIA(508500)
SubTotal 8946 8946
14 SAHASPUR UT-02-006-034-003/20
(Hariyala Khurd) 		3502006000NRG23151220220106869 15/12/2022 DIVYA SEN 3502006WL009727 DIVYA SEN 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152593 DIVYA SEN W/O SUNIL SEN PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-034-003/22
(Hariyala Khurd) 		3502006000NRG23151220220106870 15/12/2022 KUL BHADUR RAI 3502006WL009727 KUL BHADUR RAI 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152580 MR KUL BAHADUR RAI STATE BANK OF INDIA(508548)
16 SAHASPUR UT-02-006-034-003/27
(Hariyala Khurd) 		3502006000NRG23151220220106871 15/12/2022 PUSHPA THAPA 3502006WL009727 PUSHPA THAPA 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152597 MRS PUSHPA THAPA STATE BANK OF INDIA(508548)
17 SAHASPUR UT-02-006-034-003/32
(Hariyala Khurd) 		3502006000NRG23151220220106872 15/12/2022 RENU RAI 3502006WL009727 RENU RAI 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152582 MRS RENU RAI STATE BANK OF INDIA(508548)
18 SAHASPUR UT-02-006-034-003/37
(Hariyala Khurd) 		3502006000NRG23151220220106873 15/12/2022 DHAN KUMARI 3502006WL009727 DHAN KUMARI 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152592 ARJUN BAHADUR DHAN KUMARI STATE BANK OF INDIA(508548)
19 SAHASPUR UT-02-006-034-003/39
(Hariyala Khurd) 		3502006000NRG23151220220106874 15/12/2022 RADHA KHATTRI 3502006WL009727 RADHA KHATTRI 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152579 MRS RADHA KHATTRI STATE BANK OF INDIA(508548)
20 SAHASPUR UT-02-006-034-003/47
(Hariyala Khurd) 		3502006000NRG23151220220106875 15/12/2022 RAM PRASHAD TAMANG 3502006WL009727 RAM PRASHAD TAMANG 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152583 MR RAM PRASAD TAMANG STATE BANK OF INDIA(508548)
21 SAHASPUR UT-02-006-034-003/48
(Hariyala Khurd) 		3502006000NRG23151220220106876 15/12/2022 AARTI THAPA 3502006WL009727 AARTI THAPA 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152594 MRS ARTI THAPA STATE BANK OF INDIA(508548)
22 SAHASPUR UT-02-006-034-003/51
(Hariyala Khurd) 		3502006000NRG23151220220106877 15/12/2022 SHAKUNTLA THAPA 3502006WL009727 SHAKUNTLA THAPA 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152581 MRS SHAKUNTALA THAPA STATE BANK OF INDIA(508548)
23 SAHASPUR UT-02-006-034-003/55
(Hariyala Khurd) 		3502006000NRG23151220220106878 15/12/2022 KUNTI CHALISE 3502006WL009727 KUNTI CHALISE 00415 SBIN0003057 2556 2556 Processed 21/12/2022 7341152588 MRS KUNTI CHALISE STATE BANK OF INDIA(508548)
SubTotal 25560 25560
24 SAHASPUR UT-02-006-029-002/40
(Chauki) 		3502006000NRG23151220220106915 15/12/2022 SUSHAMA DEVI 3502006WL009730 SUSHAMA DEVI 00415 SBIN0010581 2982 2982 Processed 21/12/2022 7341152595 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
25 SAHASPUR UT-02-006-029-002/13
(Chauki) 		3502006000NRG23151220220106912 15/12/2022 GULAB SINGH 3502006WL009730 GULAB SINGH 00468 UBIN0560260 2982 2982 Processed 21/12/2022 7341152601 GULAB SINGH UNION BANK OF INDIA(508500)
26 SAHASPUR UT-02-006-029-002/42
(Chauki) 		3502006000NRG23151220220106916 15/12/2022 GOPAL SINGH 3502006WL009730 GOPAL SINGH 00468 UBIN0560260 2982 2982 Processed 21/12/2022 7341152599 GOPAL SINGH PUNJAB & SIND BANK(607087)
27 SAHASPUR UT-02-006-029-002/70
(Chauki) 		3502006000NRG23151220220106919 15/12/2022 GANESH 3502006WL009730 GANESH 00468 UBIN0560260 2982 2982 Processed 21/12/2022 7341152600 GANESH UNION BANK OF INDIA(508500)
28 SAHASPUR UT-02-006-029-002/82
(Chauki) 		3502006000NRG23151220220106921 15/12/2022 OMPRAKASH 3502006WL009730 OMPRAKASH 00468 UBIN0560260 2982 2982 Processed 21/12/2022 7341152598 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 78384 78384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_151222APB_FTO_122955 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 2982
2 SAHASPUR UT3502006_151222APB_FTO_122955 Punjab & Sind Bank PSIB0000023 PREM NAGAR 11928
3 SAHASPUR UT3502006_151222APB_FTO_122955 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 14058
4 SAHASPUR UT3502006_151222APB_FTO_122955 Punjab National Bank PUNB0221410 POUNDHA 8946
5 SAHASPUR UT3502006_151222APB_FTO_122955 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 25560
6 SAHASPUR UT3502006_151222APB_FTO_122955 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
7 SAHASPUR UT3502006_151222APB_FTO_122955 Union Bank of India UBIN0560260 PREM NAGAR 11928

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