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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_151222FTO_122897
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-02-006-049-001/5594
(Khushalpur) 		3502006000NRG23151220220106639 15/12/2022 MOHIT KUMAR 3502006WL009705 MOHIT KUMAR 00089 CBIN0284029 2982 2982 Processed 21/12/2022 7340943756 MOHIT KUMAR ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-053-001/461
(Lakshmipur) 		3502006000NRG23151220220106777 15/12/2022 KHUSHUNDA 3502006WL009718 KHUSHUNDA 00152 HDFC0007751 2556 2556 Processed 21/12/2022 7340943757 KHUSHUNDA ()
SubTotal 2556 2556
3 SAHASPUR UT-02-006-049-001/146
(Khushalpur) 		3502006000NRG23151220220106637 15/12/2022 SHEBI 3502006WL009705 SHEBI 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7340943758 SHEBI ()
SubTotal 2982 2982
4 SAHASPUR UT-02-006-017-001/206
(Misras Patti) 		3502006000NRG23151220220106857 15/12/2022 RAJNI 3502006WL009726 RAJNI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943768 RAJNI ()
5 SAHASPUR UT-02-006-017-001/206
(Misras Patti) 		3502006000NRG23151220220106856 15/12/2022 VIJENDRA SINGH 3502006WL009726 VIJENDRA SINGH 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943766 VIJENDRA SINGH ()
6 SAHASPUR UT-02-006-017-001/21
(Misras Patti) 		3502006000NRG23151220220106859 15/12/2022 GAJENDER SINGH 3502006WL009726 GAJENDER SINGH 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943759 GAJENDER SINGH ()
7 SAHASPUR UT-02-006-017-001/66
(Misras Patti) 		3502006000NRG23151220220106867 15/12/2022 BHOPAL SINGH 3502006WL009726 BHOPAL SINGH 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943767 BHOPAL SINGH ()
8 SAHASPUR UT-02-006-021-001/20
(Kotada Kalyanpur) 		3502006000NRG23151220220106786 15/12/2022 POONAM 3502006WL009719 POONAM 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943762 POONAM ()
9 SAHASPUR UT-02-006-021-001/397
(Kotada Kalyanpur) 		3502006000NRG23151220220106795 15/12/2022 SUNITA DEVI 3502006WL009719 SUNITA DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943760 SUNITA DEVI ()
10 SAHASPUR UT-02-006-021-001/424
(Kotada Kalyanpur) 		3502006000NRG23151220220106801 15/12/2022 Rahul Kumar 3502006WL009719 Rahul Kumar 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943763 Rahul Kumar ()
11 SAHASPUR UT-02-006-021-001/47
(Kotada Kalyanpur) 		3502006000NRG23151220220106802 15/12/2022 BHAV SINGH 3502006WL009719 BHAV SINGH 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943769 BHAV SINGH ()
12 SAHASPUR UT-02-006-021-001/47
(Kotada Kalyanpur) 		3502006000NRG23151220220106804 15/12/2022 KAMLA DEVI 3502006WL009719 KAMLA DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943761 KAMLA DEVI ()
13 SAHASPUR UT-02-006-024-001/4
(Abdulpur) 		3502006000NRG23151220220106607 15/12/2022 SUNITA 3502006WL009699 SUNITA 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943764 SUNITA ()
14 SAHASPUR UT-02-006-024-003/107
(Abdulpur) 		3502006000NRG23151220220106608 15/12/2022 MAHENDRO DEVI 3502006WL009699 MAHENDRO DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340943765 MAHENDRO DEVI ()
SubTotal 32802 32802
15 SAHASPUR UT-02-006-024-001/26
(Abdulpur) 		3502006000NRG23151220220106841 15/12/2022 NASEEMA 3502006WL009723 NASEEMA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943777 NASEEMA ()
16 SAHASPUR UT-02-006-047-001/1154
(Sahaspur) 		3502006000NRG23151220220106762 15/12/2022 SONIYA 3502006WL009718 SONIYA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943780 SONIYA ()
17 SAHASPUR UT-02-006-047-001/1257
(Sahaspur) 		3502006000NRG23151220220106764 15/12/2022 SAJID 3502006WL009718 SAJID 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943771 SAJID ()
18 SAHASPUR UT-02-006-047-001/1335
(Sahaspur) 		3502006000NRG23151220220106768 15/12/2022 VARSHA RANI 3502006WL009718 VARSHA RANI 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943781 VARSHA RANI ()
19 SAHASPUR UT-02-006-047-001/349
(Sahaspur) 		3502006000NRG23151220220106769 15/12/2022 DILSHANA 3502006WL009718 DILSHANA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943779 DILSHANA ()
20 SAHASPUR UT-02-006-048-001/2123
(Charba) 		3502006000NRG23151220220106634 15/12/2022 JAVED 3502006WL009704 JAVED 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943783 JAVED ()
21 SAHASPUR UT-02-006-049-001/5595
(Khushalpur) 		3502006000NRG23151220220106640 15/12/2022 ABID 3502006WL009705 ABID 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943786 ABID ()
22 SAHASPUR UT-02-006-049-001/5595
(Khushalpur) 		3502006000NRG23151220220106641 15/12/2022 SHAJAHA 3502006WL009705 SHAJAHA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943784 SHAJAHA ()
23 SAHASPUR UT-02-006-049-001/621
(Khushalpur) 		3502006000NRG23151220220106644 15/12/2022 ASLAM 3502006WL009705 ASLAM 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943785 ASLAM ()
24 SAHASPUR UT-02-006-050-001/318
(Dhaki) 		3502006000NRG23151220220106666 15/12/2022 NITESH KUMAR 3502006WL009711 NITESH KUMAR 00354 PUNB0473100 2130 2130 Processed 21/12/2022 7340943778 NITESH KUMAR ()
25 SAHASPUR UT-02-006-052-001/310
(Atakfarm) 		3502006000NRG23151220220106845 15/12/2022 JOGINDER 3502006WL009723 JOGINDER 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943775 JOGINDER ()
26 SAHASPUR UT-02-006-052-001/310
(Atakfarm) 		3502006000NRG23151220220106846 15/12/2022 Priyanka Devi 3502006WL009723 Priyanka Devi 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943782 Priyanka Devi ()
27 SAHASPUR UT-02-006-052-001/546
(Atakfarm) 		3502006000NRG23151220220106610 15/12/2022 BEYANT KAUR 3502006WL009699 BEYANT KAUR 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943776 BEYANT KAUR ()
28 SAHASPUR UT-02-006-052-001/547
(Atakfarm) 		3502006000NRG23151220220106611 15/12/2022 PRAMILA DEVI 3502006WL009699 PRAMILA DEVI 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943772 PRAMILA DEVI ()
29 SAHASPUR UT-02-006-052-001/549
(Atakfarm) 		3502006000NRG23151220220106613 15/12/2022 DHEERAJ SINGH PAL 3502006WL009699 DHEERAJ SINGH PAL 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340943770 DHEERAJ SINGH PAL ()
30 SAHASPUR UT-02-006-053-001/460
(Lakshmipur) 		3502006000NRG23151220220106774 15/12/2022 IMRAN 3502006WL009718 IMRAN 00354 PUNB0473100 2556 2556 Processed 21/12/2022 7340943773 IMRAN ()
31 SAHASPUR UT-02-006-053-001/460
(Lakshmipur) 		3502006000NRG23151220220106775 15/12/2022 SAJEELA 3502006WL009718 SAJEELA 00354 PUNB0473100 2556 2556 Processed 21/12/2022 7340943774 SAJEELA ()
SubTotal 48990 48990
32 SAHASPUR UT-02-006-017-001/213
(Misras Patti) 		3502006000NRG23151220220106861 15/12/2022 KAMNA DHIMAN 3502006WL009726 KAMNA DHIMAN 00354 PUNB0779200 2982 2982 Processed 21/12/2022 7340943788 KAMNA DHIMAN ()
33 SAHASPUR UT-02-006-021-001/346
(Kotada Kalyanpur) 		3502006000NRG23151220220106791 15/12/2022 DIPTI 3502006WL009719 DIPTI 00354 PUNB0779200 2982 2982 Processed 21/12/2022 7340943787 DIPTI ()
SubTotal 5964 5964
34 SAHASPUR UT-02-006-053-001/458
(Lakshmipur) 		3502006000NRG23151220220106771 15/12/2022 ABID HASAN 3502006WL009718 ABID HASAN 00415 SBIN0001284 2556 2556 Processed 21/12/2022 7340943789 MR ABID HASAN ()
35 SAHASPUR UT-02-006-053-001/458
(Lakshmipur) 		3502006000NRG23151220220106772 15/12/2022 ARIF 3502006WL009718 ARIF 00415 SBIN0001284 2556 2556 Processed 21/12/2022 7340943790 MR ABID HASAN ()
SubTotal 5112 5112
36 SAHASPUR UT-02-006-021-001/423
(Kotada Kalyanpur) 		3502006000NRG23151220220106800 15/12/2022 ARUN KUMAR RAHI 3502006WL009719 ARUN KUMAR RAHI 00415 SBIN0008001 2982 2982 Processed 21/12/2022 7340943791 MR ARUN KUMAR RAHI ()
SubTotal 2982 2982
37 SAHASPUR UT-02-006-024-001/26
(Abdulpur) 		3502006000NRG23151220220106842 15/12/2022 Ahasan Ali 3502006WL009723 Ahasan Ali 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340943792 MR AHASAN ALI ()
38 SAHASPUR UT-02-006-024-001/26
(Abdulpur) 		3502006000NRG23151220220106843 15/12/2022 Faijan 3502006WL009723 Faijan 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340943793 MR FAIJAN ()
39 SAHASPUR UT-02-006-024-001/26
(Abdulpur) 		3502006000NRG23151220220106844 15/12/2022 Gufran Ali 3502006WL009723 Gufran Ali 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340943794 MASTER GUFRAN ALI ()
40 SAHASPUR UT-02-006-048-001/2275
(Charba) 		3502006000NRG23151220220106655 15/12/2022 MIJAMMIL 3502006WL009706 MIJAMMIL 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340943796 MR MIJAMMIL ()
41 SAHASPUR UT-02-006-049-001/621
(Khushalpur) 		3502006000NRG23151220220106645 15/12/2022 RIHANA 3502006WL009705 RIHANA 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340943795 MR RIHANA WO SH ASLAM ()
42 SAHASPUR UT-02-006-052-001/548
(Atakfarm) 		3502006000NRG23151220220106612 15/12/2022 NISHANT PANWAR 3502006WL009699 NISHANT PANWAR 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340943799 MR NISHANT PANWAR ()
43 SAHASPUR UT-02-006-053-001/459
(Lakshmipur) 		3502006000NRG23151220220106773 15/12/2022 TAHIRA 3502006WL009718 TAHIRA 00415 SBIN0014150 2556 2556 Processed 21/12/2022 7340943798 MRS TAHIRA X ()
44 SAHASPUR UT-02-006-053-001/461
(Lakshmipur) 		3502006000NRG23151220220106776 15/12/2022 GULFAM 3502006WL009718 GULFAM 00415 SBIN0014150 2556 2556 Processed 21/12/2022 7340943797 MR MOHAMMAD GULFAM ()
SubTotal 23004 23004
45 SAHASPUR UT-02-006-027-001/362
(Rajawala) 		3502006000NRG23151220220106827 15/12/2022 RAJVEER SINGH 3502006WL009720 RAJVEER SINGH 00462 UCBA0002766 2982 2982 Processed 21/12/2022 7340943808 RAJVEER SINGH CHAUDHARY ()
SubTotal 2982 2982
46 SAHASPUR UT-02-006-017-001/206
(Misras Patti) 		3502006000NRG23151220220106858 15/12/2022 KALA DEVI 3502006WL009726 KALA DEVI 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7340943809 KALA DEVI ()
SubTotal 2982 2982
47 SAHASPUR UT-02-006-021-001/47
(Kotada Kalyanpur) 		3502006000NRG23151220220106803 15/12/2022 SARITA 3502006WL009719 SARITA 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340943807 SARITA ()
48 SAHASPUR UT-02-006-027-001/343
(Rajawala) 		3502006000NRG23151220220106815 15/12/2022 POOJA RANI BISHT 3502006WL009720 POOJA RANI BISHT 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340943806 POOJA RANI BISHT ()
49 SAHASPUR UT-02-006-027-001/360
(Rajawala) 		3502006000NRG23151220220106826 15/12/2022 MATHURA DEVI 3502006WL009720 MATHURA DEVI 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340943805 MATHURA DEVI ()
SubTotal 8946 8946
50 SAHASPUR UT-02-006-017-001/66
(Misras Patti) 		3502006000NRG23151220220106868 15/12/2022 SEEMA 3502006WL009726 SEEMA 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340943803 SEEMA ()
51 SAHASPUR UT-02-006-035-001/1443
(East Hopetown) 		3502006000NRG23151220220106614 15/12/2022 RAMESH KUMAR 3502006WL009700 RAMESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340943801 RAMESH KUMAR ()
52 SAHASPUR UT-02-006-054-001/611
(Rampur Kala) 		3502006000NRG23151220220106778 15/12/2022 AKRAM 3502006WL009718 AKRAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943804 AKRAM ()
53 SAHASPUR UT-02-006-054-001/611
(Rampur Kala) 		3502006000NRG23151220220106779 15/12/2022 SHJADI 3502006WL009718 SHJADI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943802 SHJADI ()
54 SAHASPUR UT-02-006-058-001/400
(BHUDDI) 		3502006000NRG23151220220106625 15/12/2022 PUSHPA DEVI 3502006WL009703 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340943800 PUSHPA DEVI ()
SubTotal 14058 14058
Total 156342 156342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_151222FTO_122897 Central Bank Of India CBIN0284029 HERBERTPUR 2982
2 SAHASPUR UT3502006_151222FTO_122897 HDFC Bank Ltd. HDFC0007751 SAHASPUR 2556
3 SAHASPUR UT3502006_151222FTO_122897 Punjab National Bank PUNB0063900 DAK PATHAR 2982
4 SAHASPUR UT3502006_151222FTO_122897 Punjab National Bank PUNB0110100 BHAUWALA 32802
5 SAHASPUR UT3502006_151222FTO_122897 Punjab National Bank PUNB0473100 SELAQUI 48990
6 SAHASPUR UT3502006_151222FTO_122897 Punjab National Bank PUNB0779200 CHHARBA 5964
7 SAHASPUR UT3502006_151222FTO_122897 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 5112
8 SAHASPUR UT3502006_151222FTO_122897 State Bank of India SBIN0008001 VIKAS NAGAR 2982
9 SAHASPUR UT3502006_151222FTO_122897 State Bank of India SBIN0014150 SAHASPUR 23004
10 SAHASPUR UT3502006_151222FTO_122897 UCO Bank UCBA0002766 Selaqui 2982
11 SAHASPUR UT3502006_151222FTO_122897 UCO Bank UCBA0002844 MANDHUWALA 2982
12 SAHASPUR UT3502006_151222FTO_122897 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 8946
13 SAHASPUR UT3502006_151222FTO_122897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2982
14 SAHASPUR UT3502006_151222FTO_122897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 5964
15 SAHASPUR UT3502006_151222FTO_122897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 5112

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