Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_170622FTO_38774
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-02-006-051-001/618
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032512 17/06/2022 SALMAN KHAN 3502006WL002467 SALMAN KHAN 00032 UTIB0002528 2982 2982 Processed 27/06/2022 2514861274 SALMANKHAN ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-054-001/598
(Rampur Kala) 		3502006000NRG23150620220032518 17/06/2022 FAREED AHMAD 3502006WL002467 FAREED AHMAD 00045 BARB0CENTRA 2982 2982 Processed 27/06/2022 2514861233 FAREEDAHMAD ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-038-001/29
(Bilaspur Kandli) 		3502006000NRG23150620220032454 17/06/2022 ASHA 3502006WL002460 ASHA 00078 CNRB0018986 2982 2982 Processed 27/06/2022 2514861237 ASHA ()
4 SAHASPUR UT-02-006-038-001/29
(Bilaspur Kandli) 		3502006000NRG23150620220032455 17/06/2022 SIDDHARTH THAPA 3502006WL002460 SIDDHARTH THAPA 00078 CNRB0018986 2982 2982 Processed 27/06/2022 2514861236 SIDDHARTHTHAPA ()
SubTotal 5964 5964
5 SAHASPUR UT-02-006-024-002/156
(Abdulpur) 		3502006000NRG23150620220032472 17/06/2022 ASHOK KUMAR 3502006WL002461 ASHOK KUMAR 00089 CBIN0282068 2982 2982 Processed 27/06/2022 2514861234 ASHOKKUMAR ()
6 SAHASPUR UT-02-006-024-002/156
(Abdulpur) 		3502006000NRG23150620220032471 17/06/2022 RAVI 3502006WL002461 RAVI 00089 CBIN0282068 2982 2982 Processed 27/06/2022 2514861235 RAVI ()
SubTotal 5964 5964
7 SAHASPUR UT-02-006-038-001/101
(Bilaspur Kandli) 		3502006000NRG23150620220032451 17/06/2022 Anita UNIYAL 3502006WL002460 Anita UNIYAL 00349 PSIB0000636 2982 2982 Processed 27/06/2022 2514861240 AnitaUNIYAL ()
8 SAHASPUR UT-02-006-038-001/102
(Bilaspur Kandli) 		3502006000NRG23150620220032452 17/06/2022 BUDHI UNIYAL 3502006WL002460 BUDHI UNIYAL 00349 PSIB0000636 2982 2982 Processed 27/06/2022 2514861241 BUDHIUNIYAL ()
9 SAHASPUR UT-02-006-038-001/56
(Bilaspur Kandli) 		3502006000NRG23150620220032459 17/06/2022 NEHA KHAROLA 3502006WL002460 NEHA KHAROLA 00349 PSIB0000636 2982 2982 Processed 27/06/2022 2514861242 NEHAKHAROLA ()
10 SAHASPUR UT-02-006-038-001/91
(Bilaspur Kandli) 		3502006000NRG23150620220032462 17/06/2022 BEENA BISHT 3502006WL002460 BEENA BISHT 00349 PSIB0000636 2982 2982 Processed 27/06/2022 2514861239 BEENABISHT ()
11 SAHASPUR UT-02-006-038-001/91
(Bilaspur Kandli) 		3502006000NRG23150620220032461 17/06/2022 GIRVIR SINGH BISHT 3502006WL002460 GIRVIR SINGH BISHT 00349 PSIB0000636 2982 2982 Processed 27/06/2022 2514861238 GIRVIRSINGHBISHT ()
SubTotal 14910 14910
12 SAHASPUR UT-02-006-038-001/130
(Bilaspur Kandli) 		3502006000NRG23150620220032453 17/06/2022 KAUSHALAYA NEGI 3502006WL002460 KAUSHALAYA NEGI 00354 PUNB0011100 2982 2982 Processed 27/06/2022 2514861243 KAUSHALAYANEGI ()
SubTotal 2982 2982
13 SAHASPUR UT-02-006-021-001/29
(Kotada Kalyanpur) 		3502006000NRG23150620220032487 17/06/2022 AJAY 3502006WL002464 AJAY 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861246 AJAY ()
14 SAHASPUR UT-02-006-021-001/324
(Kotada Kalyanpur) 		3502006000NRG23150620220032491 17/06/2022 GUUDU 3502006WL002464 GUUDU 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861251 GUUDU ()
15 SAHASPUR UT-02-006-021-001/342
(Kotada Kalyanpur) 		3502006000NRG23150620220032493 17/06/2022 RAVINDRA SINGH 3502006WL002464 RAVINDRA SINGH 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861245 RAVINDRASINGH ()
16 SAHASPUR UT-02-006-021-001/418
(Kotada Kalyanpur) 		3502006000NRG23150620220032494 17/06/2022 RAJVEER SINGH 3502006WL002464 RAJVEER SINGH 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861252 RAJVEERSINGH ()
17 SAHASPUR UT-02-006-021-001/419
(Kotada Kalyanpur) 		3502006000NRG23150620220032495 17/06/2022 USHA DEVI 3502006WL002464 USHA DEVI 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861250 USHADEVI ()
18 SAHASPUR UT-02-006-021-001/420
(Kotada Kalyanpur) 		3502006000NRG23150620220032496 17/06/2022 JAGDISH 3502006WL002464 JAGDISH 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861249 JAGDISH ()
19 SAHASPUR UT-02-006-024-001/2
(Abdulpur) 		3502006000NRG23150620220032465 17/06/2022 KAVITA 3502006WL002461 KAVITA 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861248 KAVITA ()
20 SAHASPUR UT-02-006-024-001/2
(Abdulpur) 		3502006000NRG23150620220032464 17/06/2022 RAJKUMAR 3502006WL002461 RAJKUMAR 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861247 RAJKUMAR ()
21 SAHASPUR UT-02-006-024-005/188
(Abdulpur) 		3502006000NRG23150620220032473 17/06/2022 MEENAKSHI DEVI 3502006WL002461 MEENAKSHI DEVI 00354 PUNB0110100 2982 2982 Processed 27/06/2022 2514861244 MEENAKSHIDEVI ()
SubTotal 26838 26838
22 SAHASPUR UT-02-006-051-001/616
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032507 17/06/2022 PRAVEEN 3502006WL002467 PRAVEEN 00354 PUNB0127910 2982 2982 Processed 27/06/2022 2514861253 PRAVEEN ()
SubTotal 2982 2982
23 SAHASPUR UT-02-006-024-001/81
(Abdulpur) 		3502006000NRG23150620220032468 17/06/2022 Sushil Kumar 3502006WL002461 Sushil Kumar 00354 PUNB0473100 2982 2982 Processed 27/06/2022 2514861254 SushilKumar ()
24 SAHASPUR UT-02-006-051-001/616
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032509 17/06/2022 NAJIYA 3502006WL002467 NAJIYA 00354 PUNB0473100 426 426 Processed 27/06/2022 2514861266 NAJIYA ()
25 SAHASPUR UT-02-006-051-001/616
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032508 17/06/2022 SAJIDA 3502006WL002467 SAJIDA 00354 PUNB0473100 2982 2982 Processed 27/06/2022 2514861265 SAJIDA ()
26 SAHASPUR UT-02-006-051-001/617
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032511 17/06/2022 PARVEEN BANO 3502006WL002467 PARVEEN BANO 00354 PUNB0473100 2982 2982 Processed 27/06/2022 2514861267 PARVEENBANO ()
27 SAHASPUR UT-02-006-054-001/598
(Rampur Kala) 		3502006000NRG23150620220032517 17/06/2022 AKIL HASAN 3502006WL002467 AKIL HASAN 00354 PUNB0473100 2982 2982 Processed 27/06/2022 2514861255 AKILHASAN ()
28 SAHASPUR UT-02-006-054-001/598
(Rampur Kala) 		3502006000NRG23150620220032520 17/06/2022 SAMRIN 3502006WL002467 SAMRIN 00354 PUNB0473100 426 426 Processed 27/06/2022 2514861256 SAMRIN ()
SubTotal 12780 12780
29 SAHASPUR UT-02-006-054-001/598
(Rampur Kala) 		3502006000NRG23150620220032519 17/06/2022 MUNEER AHAMAD 3502006WL002467 MUNEER AHAMAD 00354 PUNB0779200 2982 2982 Processed 27/06/2022 2514861268 MUNEERAHAMAD ()
SubTotal 2982 2982
30 SAHASPUR UT-02-006-021-001/316
(Kotada Kalyanpur) 		3502006000NRG23150620220032490 17/06/2022 BIMLA DEVI 3502006WL002464 BIMLA DEVI 00415 SBIN0007670 2982 2982 Processed 27/06/2022 2514861276 MRS BIMLA DEVI ()
31 SAHASPUR UT-02-006-021-001/420
(Kotada Kalyanpur) 		3502006000NRG23150620220032497 17/06/2022 POOJA 3502006WL002464 POOJA 00415 SBIN0007670 2982 2982 Processed 27/06/2022 2514861275 MRS POOJA POOJA ()
SubTotal 5964 5964
32 SAHASPUR UT-02-006-051-001/532
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032502 17/06/2022 ASHIF MALIK 3502006WL002467 ASHIF MALIK 00415 SBIN0010498 2982 2982 Processed 27/06/2022 2514861263 MR ASHIF MALIK ()
SubTotal 2982 2982
33 SAHASPUR UT-02-006-024-005/73
(Abdulpur) 		3502006000NRG23150620220032475 17/06/2022 SHIVANI DEVI 3502006WL002461 SHIVANI DEVI 00415 SBIN0014150 2982 2982 Processed 27/06/2022 2514861260 MRS SHIVANI DEVI ()
34 SAHASPUR UT-02-006-051-001/532
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032504 17/06/2022 IRSHAD 3502006WL002467 IRSHAD 00415 SBIN0014150 2982 2982 Processed 27/06/2022 2514861270 MR IRSHAD ()
35 SAHASPUR UT-02-006-051-001/532
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032503 17/06/2022 SHAHRUKH KHAN 3502006WL002467 SHAHRUKH KHAN 00415 SBIN0014150 2982 2982 Processed 27/06/2022 2514861262 MR SHAHRUKH KHAN ()
36 SAHASPUR UT-02-006-051-001/616
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032506 17/06/2022 GULSHER 3502006WL002467 GULSHER 00415 SBIN0014150 2982 2982 Processed 27/06/2022 2514861271 MR GULSHER ()
37 SAHASPUR UT-02-006-051-001/617
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032510 17/06/2022 ISLAM 3502006WL002467 ISLAM 00415 SBIN0014150 2982 2982 Processed 27/06/2022 2514861269 MR MOHD ISLAM ()
38 SAHASPUR UT-02-006-051-001/618
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032513 17/06/2022 AFSANA 3502006WL002467 AFSANA 00415 SBIN0014150 2982 2982 Processed 27/06/2022 2514861272 MRS AFSANA ()
SubTotal 17892 17892
39 SAHASPUR UT-02-006-024-005/73
(Abdulpur) 		3502006000NRG23150620220032474 17/06/2022 MONIKA 3502006WL002461 MONIKA 00468 UBIN0534251 2982 2982 Processed 27/06/2022 2514861261 MONIKA ()
40 SAHASPUR UT-02-006-051-001/532
(Shankarpur(Hukumatpur)) 		3502006000NRG23150620220032505 17/06/2022 ASMIN 3502006WL002467 ASMIN 00468 UBIN0534251 426 426 Processed 27/06/2022 2514861273 ASMIN ()
SubTotal 3408 3408
41 SAHASPUR UT-02-006-021-001/324
(Kotada Kalyanpur) 		3502006000NRG23150620220032492 17/06/2022 MEERA DEVI 3502006WL002464 MEERA DEVI 00468 UBIN0569275 2982 2982 Processed 27/06/2022 2514861257 MEERADEVI ()
42 SAHASPUR UT-02-006-024-001/13
(Abdulpur) 		3502006000NRG23150620220032463 17/06/2022 RAJESH KUMAR 3502006WL002461 RAJESH KUMAR 00468 UBIN0569275 2982 2982 Processed 27/06/2022 2514861259 RAJESHKUMAR ()
SubTotal 5964 5964
43 SAHASPUR UT-02-006-024-001/79
(Abdulpur) 		3502006000NRG23150620220032467 17/06/2022 MADAN LAL 3502006WL002461 MADAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2514861258 MADANLAL ()
44 SAHASPUR UT-02-006-024-002/155
(Abdulpur) 		3502006000NRG23150620220032470 17/06/2022 MUSTKEEM 3502006WL002461 MUSTKEEM 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2514861264 MUSTKEEM ()
SubTotal 5964 5964
Total 123540 123540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170622FTO_38774 Axis Bank UTIB0002528 SHANKERPUR, SELAQUI 2982
2 SAHASPUR UT3502006_170622FTO_38774 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
3 SAHASPUR UT3502006_170622FTO_38774 Canara Bank CNRB0018986 BILASPUR KANDALI 5964
4 SAHASPUR UT3502006_170622FTO_38774 Central Bank Of India CBIN0282068 SELAKUI 5964
5 SAHASPUR UT3502006_170622FTO_38774 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 14910
6 SAHASPUR UT3502006_170622FTO_38774 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2982
7 SAHASPUR UT3502006_170622FTO_38774 Punjab National Bank PUNB0110100 BHAUWALA 26838
8 SAHASPUR UT3502006_170622FTO_38774 Punjab National Bank PUNB0127910 Selaqui 2982
9 SAHASPUR UT3502006_170622FTO_38774 Punjab National Bank PUNB0473100 SELAQUI 12780
10 SAHASPUR UT3502006_170622FTO_38774 Punjab National Bank PUNB0779200 CHHARBA 2982
11 SAHASPUR UT3502006_170622FTO_38774 State Bank of India SBIN0007670 LANGHA 5964
12 SAHASPUR UT3502006_170622FTO_38774 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
13 SAHASPUR UT3502006_170622FTO_38774 State Bank of India SBIN0014150 SAHASPUR 17892
14 SAHASPUR UT3502006_170622FTO_38774 Union Bank of India UBIN0534251 SAHASPUR 3408
15 SAHASPUR UT3502006_170622FTO_38774 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5964
16 SAHASPUR UT3502006_170622FTO_38774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5964

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