Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_151222FTO_123142
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-02-006-054-001/429
(Rampur Kala) 		3502006000NRG23151220220107277 15/12/2022 Ameer Jahan 3502006WL009756 Ameer Jahan 00045 BARB0CENTRA 2982 2982 Processed 21/12/2022 7340944098 Ameer Jahan ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-019-001/194
(Kanswali Kothari) 		3502006000NRG23151220220107225 15/12/2022 DEEPAK NEGI 3502006WL009753 DEEPAK NEGI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944103 DEEPAK NEGI ()
3 SAHASPUR UT-02-006-019-001/231
(Kanswali Kothari) 		3502006000NRG23151220220107234 15/12/2022 BIRENDER KUMAR 3502006WL009753 BIRENDER KUMAR 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944100 BIRENDER KUMAR ()
4 SAHASPUR UT-02-006-019-001/234
(Kanswali Kothari) 		3502006000NRG23151220220107235 15/12/2022 SONI 3502006WL009753 SONI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944106 SONI ()
5 SAHASPUR UT-02-006-019-001/354
(Kanswali Kothari) 		3502006000NRG23151220220107244 15/12/2022 SANDEEP 3502006WL009753 SANDEEP 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944105 SANDEEP ()
6 SAHASPUR UT-02-006-023-002/143
(Rampur Bhauwala) 		3502006000NRG23151220220107258 15/12/2022 BABU SINGH 3502006WL009755 BABU SINGH 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944101 BABU SINGH ()
7 SAHASPUR UT-02-006-023-002/143
(Rampur Bhauwala) 		3502006000NRG23151220220107259 15/12/2022 REKHA TOMAR 3502006WL009755 REKHA TOMAR 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944108 REKHA TOMAR ()
8 SAHASPUR UT-02-006-023-002/412
(Rampur Bhauwala) 		3502006000NRG23151220220107297 15/12/2022 SUNITA THAPLIYAL 3502006WL009759 SUNITA THAPLIYAL 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944110 SUNITA THAPLIYAL ()
9 SAHASPUR UT-02-006-023-002/4188
(Rampur Bhauwala) 		3502006000NRG23151220220107303 15/12/2022 SUNITA DEVI 3502006WL009759 SUNITA DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944104 SUNITA DEVI ()
10 SAHASPUR UT-02-006-023-003/4175
(Rampur Bhauwala) 		3502006000NRG23151220220107262 15/12/2022 RASHMI TOMER 3502006WL009755 RASHMI TOMER 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944107 RASHMI TOMER ()
11 SAHASPUR UT-02-006-023-003/4175
(Rampur Bhauwala) 		3502006000NRG23151220220107261 15/12/2022 SUNIL TOMAR 3502006WL009755 SUNIL TOMAR 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944112 SUNIL TOMAR ()
12 SAHASPUR UT-02-006-023-003/4176
(Rampur Bhauwala) 		3502006000NRG23151220220107263 15/12/2022 BABLI DEVI 3502006WL009755 BABLI DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944109 BABLI DEVI ()
13 SAHASPUR UT-02-006-023-003/4177
(Rampur Bhauwala) 		3502006000NRG23151220220107264 15/12/2022 SHRUTI TOMAR 3502006WL009755 SHRUTI TOMAR 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944102 SHRUTI TOMAR ()
14 SAHASPUR UT-02-006-026-001/235
(NauGaon) 		3502006000NRG23151220220107285 15/12/2022 RAJNI DEVI 3502006WL009758 RAJNI DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944111 RAJNI DEVI ()
15 SAHASPUR UT-02-006-026-001/307
(NauGaon) 		3502006000NRG23151220220107288 15/12/2022 ARUN KUMAR 3502006WL009758 ARUN KUMAR 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7340944099 ARUN KUMAR ()
SubTotal 41748 41748
16 SAHASPUR UT-02-006-050-001/347
(Dhaki) 		3502006000NRG23151220220107248 15/12/2022 MUMTAZ 3502006WL009754 MUMTAZ 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340944119 MUMTAZ ()
17 SAHASPUR UT-02-006-050-001/494
(Dhaki) 		3502006000NRG23151220220107253 15/12/2022 FIROJ AHMAD 3502006WL009754 FIROJ AHMAD 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340944114 FIROJ AHMAD ()
18 SAHASPUR UT-02-006-050-001/80
(Dhaki) 		3502006000NRG23151220220107257 15/12/2022 ISRANA 3502006WL009754 ISRANA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340944116 ISRANA ()
19 SAHASPUR UT-02-006-054-001/2
(Rampur Kala) 		3502006000NRG23151220220107268 15/12/2022 HAMJAD 3502006WL009756 HAMJAD 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340944117 HAMJAD ()
20 SAHASPUR UT-02-006-054-001/2
(Rampur Kala) 		3502006000NRG23151220220107269 15/12/2022 TABASSUM 3502006WL009756 TABASSUM 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340944118 TABASSUM ()
21 SAHASPUR UT-02-006-054-001/382
(Rampur Kala) 		3502006000NRG23151220220107275 15/12/2022 SHAHJAHA 3502006WL009756 SHAHJAHA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340944120 SHAHJAHA ()
22 SAHASPUR UT-02-006-054-001/432
(Rampur Kala) 		3502006000NRG23151220220107279 15/12/2022 SABINA 3502006WL009756 SABINA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340944115 SABINA ()
23 SAHASPUR UT-02-006-054-001/613
(Rampur Kala) 		3502006000NRG23151220220107281 15/12/2022 SHAHNAJ 3502006WL009756 SHAHNAJ 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7340944113 SHAHNAJ ()
SubTotal 23856 23856
24 SAHASPUR UT-02-006-054-001/613
(Rampur Kala) 		3502006000NRG23151220220107280 15/12/2022 VASIM 3502006WL009756 VASIM 00415 SBIN0010498 2982 2982 Processed 21/12/2022 7340944121 MR VASIM ()
SubTotal 2982 2982
25 SAHASPUR UT-02-006-023-002/414
(Rampur Bhauwala) 		3502006000NRG23151220220107299 15/12/2022 GUDDI NEGI 3502006WL009759 GUDDI NEGI 00415 SBIN0010581 2982 2982 Processed 21/12/2022 7340944123 MRS GUDDI NEGI MR VINOD SINGH NEGI E OR ()
26 SAHASPUR UT-02-006-023-002/4186
(Rampur Bhauwala) 		3502006000NRG23151220220107301 15/12/2022 DIL SINGH 3502006WL009759 DIL SINGH 00415 SBIN0010581 2982 2982 Processed 21/12/2022 7340944122 MR DIL SINGH ()
SubTotal 5964 5964
27 SAHASPUR UT-02-006-050-001/451
(Dhaki) 		3502006000NRG23151220220107250 15/12/2022 MUSTFA 3502006WL009754 MUSTFA 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340944127 MR MUSTFA ()
28 SAHASPUR UT-02-006-054-001/14
(Rampur Kala) 		3502006000NRG23151220220107267 15/12/2022 AISHA 3502006WL009756 AISHA 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340944126 MRS AISHA AISHA ()
29 SAHASPUR UT-02-006-054-001/3
(Rampur Kala) 		3502006000NRG23151220220107271 15/12/2022 JAKIR 3502006WL009756 JAKIR 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340944124 MR JAAKIR ()
30 SAHASPUR UT-02-006-054-001/3
(Rampur Kala) 		3502006000NRG23151220220107272 15/12/2022 SHAMINA 3502006WL009756 SHAMINA 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7340944125 MR SHAMINA WO JAKIR ()
SubTotal 11928 11928
31 SAHASPUR UT-02-006-019-001/205
(Kanswali Kothari) 		3502006000NRG23151220220107228 15/12/2022 REETU 3502006WL009753 REETU 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7340944145 REETU ()
32 SAHASPUR UT-02-006-019-001/221
(Kanswali Kothari) 		3502006000NRG23151220220107233 15/12/2022 PRAMOD KUMAR 3502006WL009753 PRAMOD KUMAR 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7340944146 PRAMOD KUMAR ()
33 SAHASPUR UT-02-006-019-001/247
(Kanswali Kothari) 		3502006000NRG23151220220107237 15/12/2022 ANITA DEVI CHAUHAN 3502006WL009753 ANITA DEVI CHAUHAN 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7340944144 ANITA ()
34 SAHASPUR UT-02-006-019-001/275
(Kanswali Kothari) 		3502006000NRG23151220220107240 15/12/2022 NIRMAL 3502006WL009753 NIRMAL 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7340944142 NIRMAL SINGH NEGI ()
35 SAHASPUR UT-02-006-026-004/190
(NauGaon) 		3502006000NRG23151220220107289 15/12/2022 NIRMALA 3502006WL009758 NIRMALA 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7340944143 SURESH KUMAR ()
SubTotal 14910 14910
36 SAHASPUR UT-02-006-054-001/27
(Rampur Kala) 		3502006000NRG23151220220107270 15/12/2022 GULAFSHA 3502006WL009756 GULAFSHA 00468 UBIN0534251 2982 2982 Processed 21/12/2022 7340944135 GULAFSHA ()
SubTotal 2982 2982
37 SAHASPUR UT-02-006-019-001/266
(Kanswali Kothari) 		3502006000NRG23151220220107238 15/12/2022 SOORAJ THAPA 3502006WL009753 SOORAJ THAPA 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340944139 SOORAJ THAPA ()
38 SAHASPUR UT-02-006-019-001/356
(Kanswali Kothari) 		3502006000NRG23151220220107245 15/12/2022 GULAB SINGH 3502006WL009753 GULAB SINGH 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340944137 GULAB SINGH ()
39 SAHASPUR UT-02-006-023-002/413
(Rampur Bhauwala) 		3502006000NRG23151220220107298 15/12/2022 JYOTISHA NEGI 3502006WL009759 JYOTISHA NEGI 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340944138 JYOTISHA NEGI ()
40 SAHASPUR UT-02-006-023-002/415
(Rampur Bhauwala) 		3502006000NRG23151220220107300 15/12/2022 ANURAG RANA 3502006WL009759 ANURAG RANA 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340944141 ANURAG RANA ()
41 SAHASPUR UT-02-006-023-002/4188
(Rampur Bhauwala) 		3502006000NRG23151220220107302 15/12/2022 RAJENDER SINGH 3502006WL009759 RAJENDER SINGH 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340944140 RAJENDER SINGH ()
42 SAHASPUR UT-02-006-026-001/306
(NauGaon) 		3502006000NRG23151220220107287 15/12/2022 PRASAN LAL 3502006WL009758 PRASAN LAL 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7340944136 PRASAN LAL ()
SubTotal 17892 17892
43 SAHASPUR UT-02-006-019-001/207
(Kanswali Kothari) 		3502006000NRG23151220220107230 15/12/2022 AARTI DEVI 3502006WL009753 AARTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340944128 AARTI DEVI ()
44 SAHASPUR UT-02-006-026-001/305
(NauGaon) 		3502006000NRG23151220220107286 15/12/2022 ANAMIKA JOSHI 3502006WL009758 ANAMIKA JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340944129 ANAMIKA JOSHI ()
45 SAHASPUR UT-02-006-051-001/577
(Shankarpur(Hukumatpur)) 		3502006000NRG23151220220107282 15/12/2022 SAROJ DEVI 3502006WL009757 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340944130 SAROJ DEVI ()
46 SAHASPUR UT-02-006-051-001/637
(Shankarpur(Hukumatpur)) 		3502006000NRG23151220220107283 15/12/2022 PUNAM 3502006WL009757 PUNAM 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7340944131 PUNAM ()
47 SAHASPUR UT-02-006-051-001/638
(Shankarpur(Hukumatpur)) 		3502006000NRG23151220220107284 15/12/2022 BUDH SINGH 3502006WL009757 BUDH SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7340944132 BUDH SINGH ()
48 SAHASPUR UT-02-006-054-001/35
(Rampur Kala) 		3502006000NRG23151220220107274 15/12/2022 Nasima 3502006WL009756 Nasima 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340944133 Nasima ()
49 SAHASPUR UT-02-006-054-001/35
(Rampur Kala) 		3502006000NRG23151220220107273 15/12/2022 Shakeel 3502006WL009756 Shakeel 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340944134 Shakeel ()
SubTotal 19170 19170
Total 144414 144414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_151222FTO_123142 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
2 SAHASPUR UT3502006_151222FTO_123142 Punjab National Bank PUNB0110100 BHAUWALA 41748
3 SAHASPUR UT3502006_151222FTO_123142 Punjab National Bank PUNB0473100 SELAQUI 23856
4 SAHASPUR UT3502006_151222FTO_123142 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
5 SAHASPUR UT3502006_151222FTO_123142 State Bank of India SBIN0010581 DAV INTER COLLEGE 5964
6 SAHASPUR UT3502006_151222FTO_123142 State Bank of India SBIN0014150 SAHASPUR 11928
7 SAHASPUR UT3502006_151222FTO_123142 UCO Bank UCBA0002844 MANDHUWALA 14910
8 SAHASPUR UT3502006_151222FTO_123142 Union Bank of India UBIN0534251 SAHASPUR 2982
9 SAHASPUR UT3502006_151222FTO_123142 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 17892
10 SAHASPUR UT3502006_151222FTO_123142 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5964
11 SAHASPUR UT3502006_151222FTO_123142 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 13206

Download In Excel