Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:49:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_191222APB_FTO_124282
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-02-006-020-001/41
(Didai) 		3502006000NRG23171220220108060 19/12/2022 MAMTA 3502006WL009816 MAMTA 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7375688591 MAMTA DEVI W/O KAMAL PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-020-001/77
(Didai) 		3502006000NRG23171220220108061 19/12/2022 NEELAM DEVI 3502006WL009816 NEELAM DEVI 00354 PUNB0110100 1491 1491 Processed 23/12/2022 7375688608 Mrs. NEELAM RAMOLA W/O ARUN RAMOLA UTTARAKHAND GRAMIN BANK(607197)
3 SAHASPUR UT-02-006-020-001/85
(Didai) 		3502006000NRG23171220220108062 19/12/2022 KAVITA DEVI 3502006WL009816 KAVITA DEVI 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7375688590 KAVITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 SAHASPUR UT-02-006-020-001/86
(Didai) 		3502006000NRG23171220220108063 19/12/2022 BASANTI DEVI 3502006WL009816 BASANTI DEVI 00354 PUNB0110100 426 426 Processed 23/12/2022 7375688603 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-021-001/262
(Kotada Kalyanpur) 		3502006000NRG23171220220108064 19/12/2022 PRATIMA 3502006WL009817 PRATIMA 00354 PUNB0110100 852 852 Processed 23/12/2022 7375688606 PRATIMA PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-021-002/108
(Kotada Kalyanpur) 		3502006000NRG23171220220108071 19/12/2022 MANISHA 3502006WL009817 MANISHA 00354 PUNB0110100 852 852 Processed 23/12/2022 7375688607 MANISHA D/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-021-002/201
(Kotada Kalyanpur) 		3502006000NRG23171220220108072 19/12/2022 JAGAN SINGH 3502006WL009817 JAGAN SINGH 00354 PUNB0110100 852 852 Processed 23/12/2022 7375688602 JAGANN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10437 10437
8 SAHASPUR UT-02-006-021-001/81
(Kotada Kalyanpur) 		3502006000NRG23171220220108070 19/12/2022 GURDEEP KAUR 3502006WL009817 GURDEEP KAUR 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7375688593 GURDEEP KAUR W/O SH DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-047-001/707
(Sahaspur) 		3502006000NRG23171220220108053 19/12/2022 ABBAS ALI 3502006WL009815 ABBAS ALI 00354 PUNB0473100 639 639 Processed 23/12/2022 7375688600 ABBAS ALI & IMARANA PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
10 SAHASPUR UT-02-006-021-001/421
(Kotada Kalyanpur) 		3502006000NRG23171220220108067 19/12/2022 RAJENDRA SINGH 3502006WL009817 RAJENDRA SINGH 00354 PUNB0595500 2982 2982 Processed 23/12/2022 7375688594 RAJENDRASINBGSORANJOURSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
11 SAHASPUR UT-02-006-021-001/375
(Kotada Kalyanpur) 		3502006000NRG23171220220108066 19/12/2022 ANJALI 3502006WL009817 ANJALI 00415 SBIN0014150 2982 2982 Processed 23/12/2022 7375688592 MRS ANJALI STATE BANK OF INDIA(508548)
12 SAHASPUR UT-02-006-021-003/302
(Kotada Kalyanpur) 		3502006000NRG23171220220108073 19/12/2022 SANDEEP KUMAR 3502006WL009817 SANDEEP KUMAR 00415 SBIN0014150 2982 2982 Processed 23/12/2022 7375688601 SANDEP KUMAR S/O SANSAAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
13 SAHASPUR UT-02-006-020-001/10
(Didai) 		3502006000NRG23171220220108054 19/12/2022 URMILA 3502006WL009816 URMILA 00468 UBIN0569275 2982 2982 Processed 23/12/2022 7375688597 URMILA DEVI WO MAHENDRA UNION BANK OF INDIA(508500)
14 SAHASPUR UT-02-006-020-001/105
(Didai) 		3502006000NRG23171220220108055 19/12/2022 KHEM CHAND 3502006WL009816 KHEM CHAND 00468 UBIN0569275 2982 2982 Processed 23/12/2022 7375688599 KHEM CHAND SO PURAN SINGH UNION BANK OF INDIA(508500)
15 SAHASPUR UT-02-006-020-001/117
(Didai) 		3502006000NRG23171220220108057 19/12/2022 SHEETAL 3502006WL009816 SHEETAL 00468 UBIN0569275 2982 2982 Processed 23/12/2022 7375688595 Miss. SHEETAL KUMARI D/O JAI SINGH PUND UTTARAKHAND GRAMIN BANK(607197)
16 SAHASPUR UT-02-006-021-001/324
(Kotada Kalyanpur) 		3502006000NRG23171220220108065 19/12/2022 MEERA DEVI 3502006WL009817 MEERA DEVI 00468 UBIN0569275 2982 2982 Processed 23/12/2022 7375688596 MEERA DEVI WO GUDDU UNION BANK OF INDIA(508500)
SubTotal 11928 11928
17 SAHASPUR UT-02-006-020-001/17
(Didai) 		3502006000NRG23171220220108058 19/12/2022 SUNEETA 3502006WL009816 SUNEETA 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375688598 Mrs. SUNEETA . UTTARAKHAND GRAMIN BANK(607197)
18 SAHASPUR UT-02-006-020-001/2
(Didai) 		3502006000NRG23171220220108059 19/12/2022 MEHANDI DEVI 3502006WL009816 MEHANDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7375688605 Mrs. MEHANDI DEVI ALIAS MEENA DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
19 SAHASPUR UT-02-006-047-001/316
(Sahaspur) 		3502006000NRG23171220220108052 19/12/2022 MEHARBAAN 3502006WL009815 MEHARBAAN 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375688604 Mr. MEHARBAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7881 7881
Total 42813 42813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_191222APB_FTO_124282 Punjab National Bank PUNB0110100 BHAUWALA 10437
2 SAHASPUR UT3502006_191222APB_FTO_124282 Punjab National Bank PUNB0473100 SELAQUI 3621
3 SAHASPUR UT3502006_191222APB_FTO_124282 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 2982
4 SAHASPUR UT3502006_191222APB_FTO_124282 State Bank of India SBIN0014150 SAHASPUR 5964
5 SAHASPUR UT3502006_191222APB_FTO_124282 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 11928
6 SAHASPUR UT3502006_191222APB_FTO_124282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 4899
7 SAHASPUR UT3502006_191222APB_FTO_124282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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