Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_160822FTO_74784
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-02-006-035-001/1463
(East Hopetown) 		3502006000NRG23160820220054708 16/08/2022 sheela devi 3502006WL004641 sheela devi 00048 BKID0007054 2769 2769 Processed 12/09/2022 4640798000 sheela devi ()
SubTotal 2769 2769
2 SAHASPUR UT-02-006-035-001/1341
(East Hopetown) 		3502006000NRG23160820220055351 16/08/2022 rahul thapa 3502006WL004695 rahul thapa 00048 BKID0007690 2556 2556 Processed 12/09/2022 4640798001 rahul thapa ()
SubTotal 2556 2556
3 SAHASPUR UT-02-006-058-001/423
(BHUDDI) 		3502006000NRG23160820220054706 16/08/2022 RABIYA 3502006WL004640 RABIYA 00177 IOBA0003738 2769 2769 Processed 12/09/2022 4640798003 RABIYA ()
4 SAHASPUR UT-02-006-058-001/624
(BHUDDI) 		3502006000NRG23160820220054710 16/08/2022 PAVITRA 3502006WL004641 PAVITRA 00177 IOBA0003738 2769 2769 Processed 12/09/2022 4640798002 PAVITRA ()
SubTotal 5538 5538
5 SAHASPUR UT-02-006-029-001/135
(Chauki) 		3502006000NRG23160820220054916 16/08/2022 USHA 3502006WL004655 USHA 00349 PSIB0000023 2769 2769 Processed 12/09/2022 4640798007 USHA ()
6 SAHASPUR UT-02-006-029-001/27
(Chauki) 		3502006000NRG23160820220054917 16/08/2022 PRAKASH SINGH 3502006WL004655 PRAKASH SINGH 00349 PSIB0000023 2769 2769 Processed 12/09/2022 4640798004 PRAKASH SINGH ()
7 SAHASPUR UT-02-006-029-001/92
(Chauki) 		3502006000NRG23160820220054920 16/08/2022 PRATIMA DEVI 3502006WL004655 PRATIMA DEVI 00349 PSIB0000023 1491 1491 Processed 12/09/2022 4640798005 PRATIMA DEVI ()
8 SAHASPUR UT-02-006-029-001/92
(Chauki) 		3502006000NRG23160820220054919 16/08/2022 VIJENDRA SINGH BISHT 3502006WL004655 VIJENDRA SINGH BISHT 00349 PSIB0000023 2769 2769 Processed 12/09/2022 4640798006 VIJENDRA SINGH BISHT ()
SubTotal 9798 9798
9 SAHASPUR UT-02-006-029-001/116
(Chauki) 		3502006000NRG23160820220054914 16/08/2022 NARESH 3502006WL004655 NARESH 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4640798010 NARESH ()
10 SAHASPUR UT-02-006-029-001/133
(Chauki) 		3502006000NRG23160820220054915 16/08/2022 KANVAR SINGH 3502006WL004655 KANVAR SINGH 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4640798009 KANVAR SINGH ()
11 SAHASPUR UT-02-006-029-001/28
(Chauki) 		3502006000NRG23160820220054918 16/08/2022 KAMLA 3502006WL004655 KAMLA 00349 PSIB0021458 2769 2769 Processed 12/09/2022 4640798008 KAMLA ()
SubTotal 8307 8307
12 SAHASPUR UT-02-006-053-001/277
(Lakshmipur) 		3502006000NRG23160820220054722 16/08/2022 RUKSAR 3502006WL004644 RUKSAR 00354 PUNB0001010 2982 2982 Processed 12/09/2022 4640798011 RUKSAR ()
SubTotal 2982 2982
13 SAHASPUR UT-02-006-035-001/1500
(East Hopetown) 		3502006000NRG23160820220055355 16/08/2022 HITESH NAUTIYAL 3502006WL004695 HITESH NAUTIYAL 00354 PUNB0092200 2556 2556 Processed 12/09/2022 4640798012 HITESH NAUTIYAL ()
SubTotal 2556 2556
14 SAHASPUR UT-02-006-029-002/108
(Chauki) 		3502006000NRG23160820220054923 16/08/2022 BHAWNA 3502006WL004655 BHAWNA 00354 PUNB0110100 2769 2769 Processed 12/09/2022 4640798013 BHAWNA ()
SubTotal 2769 2769
15 SAHASPUR UT-02-006-035-001/1435
(East Hopetown) 		3502006000NRG23160820220054707 16/08/2022 SHYAMO DEVI 3502006WL004641 SHYAMO DEVI 00354 PUNB0166400 2769 2769 Processed 12/09/2022 4640798020 SHYAMO DEVI ()
16 SAHASPUR UT-02-006-035-001/14782
(East Hopetown) 		3502006000NRG23160820220054714 16/08/2022 KAUSHALYA DEVI 3502006WL004642 KAUSHALYA DEVI 00354 PUNB0166400 2769 2769 Processed 12/09/2022 4640798017 KAUSHALYA DEVI ()
17 SAHASPUR UT-02-006-035-001/14800
(East Hopetown) 		3502006000NRG23160820220054709 16/08/2022 RITA 3502006WL004641 RITA 00354 PUNB0166400 2769 2769 Processed 12/09/2022 4640798022 RITA ()
18 SAHASPUR UT-02-006-035-001/14843
(East Hopetown) 		3502006000NRG23160820220055354 16/08/2022 NIRMALA DEVI 3502006WL004695 NIRMALA DEVI 00354 PUNB0166400 2556 2556 Processed 12/09/2022 4640798016 NIRMALA DEVI ()
19 SAHASPUR UT-02-006-058-001/366
(BHUDDI) 		3502006000NRG23160820220054699 16/08/2022 NISHA KASHYAP 3502006WL004638 NISHA KASHYAP 00354 PUNB0166400 2769 2769 Processed 12/09/2022 4640798021 NISHA KASHYAP ()
20 SAHASPUR UT-02-006-058-001/371
(BHUDDI) 		3502006000NRG23160820220054703 16/08/2022 lila devi 3502006WL004639 lila devi 00354 PUNB0166400 2769 2769 Processed 12/09/2022 4640798019 lila devi ()
21 SAHASPUR UT-02-006-058-001/373
(BHUDDI) 		3502006000NRG23160820220054700 16/08/2022 SHIMLA 3502006WL004638 SHIMLA 00354 PUNB0166400 2769 2769 Processed 12/09/2022 4640798014 SHIMLA ()
22 SAHASPUR UT-02-006-058-001/403
(BHUDDI) 		3502006000NRG23160820220054701 16/08/2022 INDU DEVI 3502006WL004638 INDU DEVI 00354 PUNB0166400 2769 2769 Processed 12/09/2022 4640798015 INDU DEVI ()
23 SAHASPUR UT-02-006-058-001/420
(BHUDDI) 		3502006000NRG23160820220054705 16/08/2022 NATHU 3502006WL004639 NATHU 00354 PUNB0166400 2769 2769 Processed 12/09/2022 4640798018 NATHU ()
SubTotal 24708 24708
24 SAHASPUR UT-02-006-029-002/107
(Chauki) 		3502006000NRG23160820220054922 16/08/2022 ARJUN SINGH 3502006WL004655 ARJUN SINGH 00354 PUNB0221410 2769 2769 Processed 12/09/2022 4640798024 ARJUN SINGH ()
25 SAHASPUR UT-02-006-029-002/9
(Chauki) 		3502006000NRG23160820220054930 16/08/2022 SATISH KUMAR 3502006WL004655 SATISH KUMAR 00354 PUNB0221410 2769 2769 Processed 12/09/2022 4640798023 SATISH KUMAR ()
SubTotal 5538 5538
26 SAHASPUR UT-02-006-035-001/1510
(East Hopetown) 		3502006000NRG23160820220055363 16/08/2022 SHUBHAM KUMAR 3502006WL004695 SHUBHAM KUMAR 00354 PUNB0469000 2556 2556 Processed 12/09/2022 4640798025 SHUBHAM KUMAR ()
SubTotal 2556 2556
27 SAHASPUR UT-02-006-048-001/2200
(Charba) 		3502006000NRG23160820220055014 16/08/2022 SANGEETA DEVI 3502006WL004659 SANGEETA DEVI 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4640798029 SANGEETA DEVI ()
28 SAHASPUR UT-02-006-053-001/283
(Lakshmipur) 		3502006000NRG23160820220054723 16/08/2022 BHURA 3502006WL004644 BHURA 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798027 BHURA ()
29 SAHASPUR UT-02-006-053-001/284
(Lakshmipur) 		3502006000NRG23160820220054724 16/08/2022 HANIF 3502006WL004644 HANIF 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798033 HANIF ()
30 SAHASPUR UT-02-006-053-001/285
(Lakshmipur) 		3502006000NRG23160820220054725 16/08/2022 GULNAJ 3502006WL004644 GULNAJ 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798035 GULNAJ ()
31 SAHASPUR UT-02-006-053-001/301
(Lakshmipur) 		3502006000NRG23160820220054728 16/08/2022 PRIYA KASHYAP 3502006WL004644 PRIYA KASHYAP 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798034 PRIYA KASHYAP ()
32 SAHASPUR UT-02-006-053-001/302
(Lakshmipur) 		3502006000NRG23160820220054729 16/08/2022 POOJA 3502006WL004644 POOJA 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798038 POOJA ()
33 SAHASPUR UT-02-006-053-001/308
(Lakshmipur) 		3502006000NRG23160820220054730 16/08/2022 MEHRUNISHA 3502006WL004644 MEHRUNISHA 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798032 MEHRUNISHA ()
34 SAHASPUR UT-02-006-053-001/317
(Lakshmipur) 		3502006000NRG23160820220054731 16/08/2022 KAYYUM 3502006WL004644 KAYYUM 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798028 KAYYUM ()
35 SAHASPUR UT-02-006-053-001/367
(Lakshmipur) 		3502006000NRG23160820220054734 16/08/2022 GULFIRAJ 3502006WL004644 GULFIRAJ 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798036 GULFIRAJ ()
36 SAHASPUR UT-02-006-053-001/367
(Lakshmipur) 		3502006000NRG23160820220054733 16/08/2022 GULISTA 3502006WL004644 GULISTA 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798037 GULISTA ()
37 SAHASPUR UT-02-006-053-001/406
(Lakshmipur) 		3502006000NRG23160820220054735 16/08/2022 SHAHZAD 3502006WL004644 SHAHZAD 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798031 SHAHZAD ()
38 SAHASPUR UT-02-006-053-001/422
(Lakshmipur) 		3502006000NRG23160820220054739 16/08/2022 MUHAMMAD SAKIB 3502006WL004644 MUHAMMAD SAKIB 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798026 MUHAMMAD SAKIB ()
39 SAHASPUR UT-02-006-053-001/65
(Lakshmipur) 		3502006000NRG23160820220054740 16/08/2022 DILSHANA PRAVEEN 3502006WL004644 DILSHANA PRAVEEN 00354 PUNB0473100 2982 2982 Processed 12/09/2022 4640798030 DILSHANA PRAVEEN ()
SubTotal 38553 38553
40 SAHASPUR UT-02-006-048-001/2199
(Charba) 		3502006000NRG23160820220055013 16/08/2022 SUNITA DEVI 3502006WL004659 SUNITA DEVI 00354 PUNB0779200 2769 2769 Processed 12/09/2022 4640798039 SUNITA DEVI ()
SubTotal 2769 2769
41 SAHASPUR UT-02-006-035-001/1508
(East Hopetown) 		3502006000NRG23160820220055362 16/08/2022 DESHRAJ NAUTIYAL 3502006WL004695 DESHRAJ NAUTIYAL 00415 SBIN0000739 2556 2556 Processed 12/09/2022 4640798040 MR DESH RAJ NAUTIYAL ()
SubTotal 2556 2556
42 SAHASPUR UT-02-006-035-001/1507
(East Hopetown) 		3502006000NRG23160820220055361 16/08/2022 SHIVANI TIWARI 3502006WL004695 SHIVANI TIWARI 00415 SBIN0001827 2556 2556 Processed 12/09/2022 4640798041 MRS SHIVANI TIWARI ()
SubTotal 2556 2556
43 SAHASPUR UT-02-006-035-001/14836
(East Hopetown) 		3502006000NRG23160820220055352 16/08/2022 GOMATI 3502006WL004695 GOMATI 00415 SBIN0010581 2556 2556 Processed 12/09/2022 4640798042 MRS GOMATI ()
44 SAHASPUR UT-02-006-035-001/1503
(East Hopetown) 		3502006000NRG23160820220055359 16/08/2022 AYUSH CHAMOLI 3502006WL004695 AYUSH CHAMOLI 00415 SBIN0010581 2556 2556 Processed 12/09/2022 4640798043 MR AYUSH CHAMOLI ()
SubTotal 5112 5112
45 SAHASPUR UT-02-006-053-001/68
(Lakshmipur) 		3502006000NRG23160820220054742 16/08/2022 ISRANA 3502006WL004644 ISRANA 00415 SBIN0014150 2982 2982 Processed 12/09/2022 4640798044 MRS ISRANA ()
SubTotal 2982 2982
46 SAHASPUR UT-02-006-053-001/288
(Lakshmipur) 		3502006000NRG23160820220054726 16/08/2022 KHALEEL AHMAD 3502006WL004644 KHALEEL AHMAD 00468 UBIN0534251 2982 2982 Processed 12/09/2022 4640798061 KHALEEL AHMAD ()
SubTotal 2982 2982
47 SAHASPUR UT-02-006-035-001/14842
(East Hopetown) 		3502006000NRG23160820220055353 16/08/2022 PREETY BHATT 3502006WL004695 PREETY BHATT 00468 UBIN0560260 2556 2556 Processed 12/09/2022 4640798062 PREETY BHATT ()
SubTotal 2556 2556
48 SAHASPUR UT-02-006-053-001/363
(Lakshmipur) 		3502006000NRG23160820220054732 16/08/2022 SAMEENA 3502006WL004644 SAMEENA 00468 UBIN0569275 2982 2982 Rejected 12/09/2022 4640798063 Account closed
SubTotal 2982 2982
49 SAHASPUR UT-02-006-035-001/1382
(East Hopetown) 		3502006000NRG23160820220054711 16/08/2022 ASHA 3502006WL004642 ASHA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640798050 ASHA ()
50 SAHASPUR UT-02-006-035-001/1391
(East Hopetown) 		3502006000NRG23160820220054712 16/08/2022 HORI LAL 3502006WL004642 HORI LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640798046 HORI LAL ()
51 SAHASPUR UT-02-006-035-001/1422
(East Hopetown) 		3502006000NRG23160820220054713 16/08/2022 SARBARI 3502006WL004642 SARBARI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640798053 SARBARI ()
52 SAHASPUR UT-02-006-035-001/1454
(East Hopetown) 		3502006000NRG23160820220054715 16/08/2022 BABLI DEVI 3502006WL004643 BABLI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640798054 BABLI DEVI ()
53 SAHASPUR UT-02-006-035-001/1501
(East Hopetown) 		3502006000NRG23160820220055356 16/08/2022 MADHUSUDAN CHAMOLI 3502006WL004695 MADHUSUDAN CHAMOLI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640798047 MADHUSUDAN CHAMOLI ()
54 SAHASPUR UT-02-006-035-001/1501
(East Hopetown) 		3502006000NRG23160820220055357 16/08/2022 RAMPYARI CHAMOLI 3502006WL004695 RAMPYARI CHAMOLI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640798048 RAMPYARI CHAMOLI ()
55 SAHASPUR UT-02-006-035-001/1503
(East Hopetown) 		3502006000NRG23160820220055358 16/08/2022 VINOD PARKASH 3502006WL004695 VINOD PARKASH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640798045 VINOD PARKASH ()
56 SAHASPUR UT-02-006-035-001/1505
(East Hopetown) 		3502006000NRG23160820220055360 16/08/2022 PRABHAKAR PRASAD PAINYULY 3502006WL004695 PRABHAKAR PRASAD PAINYULY 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640798052 PRABHAKAR PRASAD PAINYULY ()
57 SAHASPUR UT-02-006-035-001/1511
(East Hopetown) 		3502006000NRG23160820220055364 16/08/2022 SULAKSHNA DEVI 3502006WL004695 SULAKSHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640798059 SULAKSHNA DEVI ()
58 SAHASPUR UT-02-006-053-001/298
(Lakshmipur) 		3502006000NRG23160820220054727 16/08/2022 AJAY KUMAR 3502006WL004644 AJAY KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640798058 AJAY KUMAR ()
59 SAHASPUR UT-02-006-053-001/411
(Lakshmipur) 		3502006000NRG23160820220054736 16/08/2022 JUMSHED 3502006WL004644 JUMSHED 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640798056 JUMSHED ()
60 SAHASPUR UT-02-006-053-001/412
(Lakshmipur) 		3502006000NRG23160820220054737 16/08/2022 VASIMA 3502006WL004644 VASIMA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640798055 VASIMA ()
61 SAHASPUR UT-02-006-053-001/419
(Lakshmipur) 		3502006000NRG23160820220054738 16/08/2022 KAVITA NARAYAN SHENDE 3502006WL004644 KAVITA NARAYAN SHENDE 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640798060 KAVITA NARAYAN SHENDE ()
62 SAHASPUR UT-02-006-054-001/48
(Rampur Kala) 		3502006000NRG23160820220055012 16/08/2022 BABITA 3502006WL004658 BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640798049 BABITA ()
63 SAHASPUR UT-02-006-058-001/365
(BHUDDI) 		3502006000NRG23160820220054698 16/08/2022 MANJU DEVI 3502006WL004638 MANJU DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640798057 MANJU DEVI ()
64 SAHASPUR UT-02-006-058-001/404
(BHUDDI) 		3502006000NRG23160820220054704 16/08/2022 NARO DEVI 3502006WL004639 NARO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640798051 NARO DEVI ()
SubTotal 43878 43878
Total 177003 177003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_160822FTO_74784 Bank of India BKID0007054 SELAQUI 2769
2 SAHASPUR UT3502006_160822FTO_74784 Bank of India BKID0007690 THAKURPUR BRANCH 2556
3 SAHASPUR UT3502006_160822FTO_74784 Indian Overseas Bank IOBA0003738 BHUDDI 5538
4 SAHASPUR UT3502006_160822FTO_74784 Punjab & Sind Bank PSIB0000023 PREM NAGAR 9798
5 SAHASPUR UT3502006_160822FTO_74784 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 8307
6 SAHASPUR UT3502006_160822FTO_74784 Punjab National Bank PUNB0001010 Vikas Nagar 2982
7 SAHASPUR UT3502006_160822FTO_74784 Punjab National Bank PUNB0092200 RAIWALA 2556
8 SAHASPUR UT3502006_160822FTO_74784 Punjab National Bank PUNB0110100 BHAUWALA 2769
9 SAHASPUR UT3502006_160822FTO_74784 Punjab National Bank PUNB0166400 NAYAGAON 24708
10 SAHASPUR UT3502006_160822FTO_74784 Punjab National Bank PUNB0221410 POUNDHA 5538
11 SAHASPUR UT3502006_160822FTO_74784 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2556
12 SAHASPUR UT3502006_160822FTO_74784 Punjab National Bank PUNB0473100 SELAQUI 38553
13 SAHASPUR UT3502006_160822FTO_74784 Punjab National Bank PUNB0779200 CHHARBA 2769
14 SAHASPUR UT3502006_160822FTO_74784 State Bank of India SBIN0000739 IMA DEHRADUN 2556
15 SAHASPUR UT3502006_160822FTO_74784 State Bank of India SBIN0001827 VIRBHADRA 2556
16 SAHASPUR UT3502006_160822FTO_74784 State Bank of India SBIN0010581 DAV INTER COLLEGE 5112
17 SAHASPUR UT3502006_160822FTO_74784 State Bank of India SBIN0014150 SAHASPUR 2982
18 SAHASPUR UT3502006_160822FTO_74784 Union Bank of India UBIN0534251 SAHASPUR 2982
19 SAHASPUR UT3502006_160822FTO_74784 Union Bank of India UBIN0560260 PREM NAGAR 2556
20 SAHASPUR UT3502006_160822FTO_74784 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
21 SAHASPUR UT3502006_160822FTO_74784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 8307
22 SAHASPUR UT3502006_160822FTO_74784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 21087
23 SAHASPUR UT3502006_160822FTO_74784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 14484

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