Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_191222FTO_124527
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-02-006-017-001/224
(Misras Patti) 		3502006000NRG23191220220108799 19/12/2022 KRIPAL SINGH 3502006WL009870 KRIPAL SINGH 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7376554090 KRIPAL SINGH ()
2 SAHASPUR UT-02-006-020-001/8
(Didai) 		3502006000NRG23191220220108777 19/12/2022 CHUMMA DEVI 3502006WL009868 CHUMMA DEVI 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7376554070 CHUMMA DEVI ()
3 SAHASPUR UT-02-006-020-001/8
(Didai) 		3502006000NRG23191220220108776 19/12/2022 VIJENDRA SINGH 3502006WL009868 VIJENDRA SINGH 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7376554069 VIJENDRA SINGH ()
4 SAHASPUR UT-02-006-021-002/305
(Kotada Kalyanpur) 		3502006000NRG23191220220108756 19/12/2022 SAVITA PANWAR 3502006WL009866 SAVITA PANWAR 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7376554071 SAVITA PANWAR ()
SubTotal 11928 11928
5 SAHASPUR UT-02-006-021-002/305
(Kotada Kalyanpur) 		3502006000NRG23191220220108757 19/12/2022 KANIKA PANWAR 3502006WL009866 KANIKA PANWAR 00354 PUNB0221410 2982 2982 Processed 23/12/2022 7376554072 KANIKA PANWAR ()
SubTotal 2982 2982
6 SAHASPUR UT-02-006-048-001/814
(Charba) 		3502006000NRG23191220220108779 19/12/2022 GULSHANA KHATOON 3502006WL009869 GULSHANA KHATOON 00354 PUNB0473100 2982 2982 Rejected 23/12/2022 7376554074 No Such Account
7 SAHASPUR UT-02-006-051-001/306
(Shankarpur(Hukumatpur)) 		3502006000NRG23191220220108782 19/12/2022 KAJAL KUMARI 3502006WL009869 KAJAL KUMARI 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554087 KAJAL KUMARI ()
8 SAHASPUR UT-02-006-051-001/409
(Shankarpur(Hukumatpur)) 		3502006000NRG23191220220108783 19/12/2022 RAKESH DEVI 3502006WL009869 RAKESH DEVI 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554089 RAKESH DEVI ()
9 SAHASPUR UT-02-006-052-001/203
(Atakfarm) 		3502006000NRG23191220220108761 19/12/2022 RANJEET KAUR 3502006WL009867 RANJEET KAUR 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554076 RANJEET KAUR ()
10 SAHASPUR UT-02-006-052-001/24
(Atakfarm) 		3502006000NRG23191220220108762 19/12/2022 Neelm kumari 3502006WL009867 Neelm kumari 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554078 Neelm kumari ()
11 SAHASPUR UT-02-006-052-001/281
(Atakfarm) 		3502006000NRG23191220220108764 19/12/2022 BABLI DEVI 3502006WL009867 BABLI DEVI 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554075 BABLI DEVI ()
12 SAHASPUR UT-02-006-052-001/281
(Atakfarm) 		3502006000NRG23191220220108763 19/12/2022 SUNDER SINGH 3502006WL009867 SUNDER SINGH 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554073 SUNDER SINGH ()
13 SAHASPUR UT-02-006-052-001/376
(Atakfarm) 		3502006000NRG23191220220108765 19/12/2022 KAVITA DEVI 3502006WL009867 KAVITA DEVI 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554085 KAVITA DEVI ()
14 SAHASPUR UT-02-006-052-001/38
(Atakfarm) 		3502006000NRG23191220220108767 19/12/2022 ASHA DEVI 3502006WL009867 ASHA DEVI 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554077 ASHA DEVI ()
15 SAHASPUR UT-02-006-052-001/543
(Atakfarm) 		3502006000NRG23191220220108774 19/12/2022 NEELAM DEVI 3502006WL009867 NEELAM DEVI 00354 PUNB0473100 2982 2982 Processed 23/12/2022 7376554088 NEELAM DEVI ()
16 SAHASPUR UT-02-006-053-001/312
(Lakshmipur) 		3502006000NRG23191220220108794 19/12/2022 AADIL 3502006WL009869 AADIL 00354 PUNB0473100 426 426 Processed 23/12/2022 7376554086 AADIL ()
SubTotal 30246 30246
17 SAHASPUR UT-02-006-051-001/639
(Shankarpur(Hukumatpur)) 		3502006000NRG23191220220108791 19/12/2022 SHAKSHI 3502006WL009869 SHAKSHI 00415 SBIN0010498 2982 2982 Processed 23/12/2022 7376554079 MISS SHAKSHI ()
SubTotal 2982 2982
18 SAHASPUR UT-02-006-052-001/171
(Atakfarm) 		3502006000NRG23191220220108801 19/12/2022 DALIP KAUR 3502006WL009871 DALIP KAUR 00415 SBIN0014150 1491 1491 Processed 23/12/2022 7376554081 MRS DILIP KAUR ()
19 SAHASPUR UT-02-006-052-001/203
(Atakfarm) 		3502006000NRG23191220220108760 19/12/2022 DINESH SINGH 3502006WL009867 DINESH SINGH 00415 SBIN0014150 2982 2982 Processed 23/12/2022 7376554080 MR DINESH SINGH ()
20 SAHASPUR UT-02-006-052-001/541
(Atakfarm) 		3502006000NRG23191220220108772 19/12/2022 ANITA 3502006WL009867 ANITA 00415 SBIN0014150 2982 2982 Processed 23/12/2022 7376554082 MS ANITA ()
SubTotal 7455 7455
21 SAHASPUR UT-02-006-051-001/642
(Shankarpur(Hukumatpur)) 		3502006000NRG23191220220108792 19/12/2022 SUKH BIR 3502006WL009869 SUKH BIR 00468 UBIN0534251 2982 2982 Processed 23/12/2022 7376554084 SUKH BIR ()
22 SAHASPUR UT-02-006-052-001/186
(Atakfarm) 		3502006000NRG23191220220108759 19/12/2022 DATARAM 3502006WL009867 DATARAM 00468 UBIN0534251 2982 2982 Processed 23/12/2022 7376554091 DATARAM ()
SubTotal 5964 5964
23 SAHASPUR UT-02-006-052-001/127
(Atakfarm) 		3502006000NRG23191220220108758 19/12/2022 DEEPIKA NEGI 3502006WL009867 DEEPIKA NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376554083 DEEPIKA NEGI ()
SubTotal 2982 2982
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_191222FTO_124527 Punjab National Bank PUNB0110100 BHAUWALA 11928
2 SAHASPUR UT3502006_191222FTO_124527 Punjab National Bank PUNB0221410 POUNDHA 2982
3 SAHASPUR UT3502006_191222FTO_124527 Punjab National Bank PUNB0473100 SELAQUI 30246
4 SAHASPUR UT3502006_191222FTO_124527 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
5 SAHASPUR UT3502006_191222FTO_124527 State Bank of India SBIN0014150 SAHASPUR 7455
6 SAHASPUR UT3502006_191222FTO_124527 Union Bank of India UBIN0534251 SAHASPUR 5964
7 SAHASPUR UT3502006_191222FTO_124527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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