Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_211022FTO_104553
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-02-006-003-001/242
(Kyarkuli Bhatta) 		3502006000NRG23211020220081968 21/10/2022 SHEELA 3502006WL007400 SHEELA 00045 BARB0MUSSOO 2982 2982 Processed 21/11/2022 6579277304 SHEELA ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-003-001/20
(Kyarkuli Bhatta) 		3502006000NRG23211020220081963 21/10/2022 POOJA 3502006WL007400 POOJA 00303 NTBL0MUS102 2982 2982 Processed 21/11/2022 6579277307 POOJA ()
3 SAHASPUR UT-02-006-003-001/240
(Kyarkuli Bhatta) 		3502006000NRG23211020220081965 21/10/2022 PAWAN THAPLI 3502006WL007400 PAWAN THAPLI 00303 NTBL0MUS102 2982 2982 Rejected 22/11/2022 N102201413902 No Such Account
4 SAHASPUR UT-02-006-003-001/244
(Kyarkuli Bhatta) 		3502006000NRG23211020220081970 21/10/2022 NEETU 3502006WL007400 NEETU 00303 NTBL0MUS102 2982 2982 Processed 21/11/2022 6579277306 NEETU ()
5 SAHASPUR UT-02-006-003-001/28
(Kyarkuli Bhatta) 		3502006000NRG23211020220081973 21/10/2022 NILAM DEVI 3502006WL007400 NILAM DEVI 00303 NTBL0MUS102 2343 2343 Processed 21/11/2022 6579277308 NILAM DEVI ()
6 SAHASPUR UT-02-006-003-001/28
(Kyarkuli Bhatta) 		3502006000NRG23211020220081972 21/10/2022 VIKRAM SINGH JADWAN 3502006WL007400 VIKRAM SINGH JADWAN 00303 NTBL0MUS102 2982 2982 Processed 21/11/2022 6579277305 VIKRAM SINGH JADWAN ()
SubTotal 14271 14271
7 SAHASPUR UT-02-006-003-001/241
(Kyarkuli Bhatta) 		3502006000NRG23211020220081967 21/10/2022 USHA 3502006WL007400 USHA 00354 PUNB0033100 2982 2982 Processed 21/11/2022 6579277314 USHA ()
8 SAHASPUR UT-02-006-003-001/243
(Kyarkuli Bhatta) 		3502006000NRG23211020220081969 21/10/2022 RAKESH PRASAD BADONI 3502006WL007400 RAKESH PRASAD BADONI 00354 PUNB0033100 2982 2982 Processed 21/11/2022 6579277312 RAKESH PRASAD BADONI ()
9 SAHASPUR UT-02-006-003-001/245
(Kyarkuli Bhatta) 		3502006000NRG23211020220081971 21/10/2022 NEEMA DEVI 3502006WL007400 NEEMA DEVI 00354 PUNB0033100 2982 2982 Processed 21/11/2022 6579277313 NEEMA DEVI ()
10 SAHASPUR UT-02-006-003-001/44
(Kyarkuli Bhatta) 		3502006000NRG23211020220081974 21/10/2022 BABITA 3502006WL007400 BABITA 00354 PUNB0033100 2982 2982 Processed 21/11/2022 6579277315 BABITA ()
11 SAHASPUR UT-02-006-003-001/47
(Kyarkuli Bhatta) 		3502006000NRG23211020220081975 21/10/2022 MEERA DEVI 3502006WL007400 MEERA DEVI 00354 PUNB0033100 2982 2982 Processed 21/11/2022 6579277309 MEERA DEVI ()
SubTotal 14910 14910
12 SAHASPUR UT-02-006-023-002/309
(Rampur Bhauwala) 		3502006000NRG23211020220082003 21/10/2022 GEETA 3502006WL007404 GEETA 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579277328 GEETA ()
13 SAHASPUR UT-02-006-026-001/236
(NauGaon) 		3502006000NRG23211020220082006 21/10/2022 CHAMAN LAL 3502006WL007404 CHAMAN LAL 00354 PUNB0110100 2130 2130 Processed 21/11/2022 6579277310 CHAMAN LAL ()
SubTotal 5112 5112
14 SAHASPUR UT-02-006-026-004/294
(NauGaon) 		3502006000NRG23211020220082011 21/10/2022 RICHA 3502006WL007404 RICHA 00354 PUNB0469000 2982 2982 Processed 21/11/2022 6579277330 RICHA ()
SubTotal 2982 2982
15 SAHASPUR UT-02-006-047-001/1298
(Sahaspur) 		3502006000NRG23211020220081978 21/10/2022 MOHD BILAL 3502006WL007401 MOHD BILAL 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579277322 MOHD BILAL ()
16 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG23211020220081982 21/10/2022 SANTOSH KUMARI 3502006WL007401 SANTOSH KUMARI 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579277317 SANTOSH KUMARI ()
17 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG23211020220081981 21/10/2022 SUNIL KUMAR MORYA 3502006WL007401 SUNIL KUMAR MORYA 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579277316 SUNIL KUMAR MORYA ()
18 SAHASPUR UT-02-006-048-001/2108
(Charba) 		3502006000NRG23211020220081983 21/10/2022 MASUM 3502006WL007401 MASUM 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579277319 MASUM ()
19 SAHASPUR UT-02-006-048-001/2108
(Charba) 		3502006000NRG23211020220081984 21/10/2022 SAINA 3502006WL007401 SAINA 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579277320 SAINA ()
20 SAHASPUR UT-02-006-048-001/2109
(Charba) 		3502006000NRG23211020220081985 21/10/2022 ABUL HASAN 3502006WL007401 ABUL HASAN 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579277318 ABUL HASAN ()
21 SAHASPUR UT-02-006-048-001/2235
(Charba) 		3502006000NRG23211020220081987 21/10/2022 JAHEER HASAN 3502006WL007402 JAHEER HASAN 00354 PUNB0473100 2556 2556 Processed 21/11/2022 6579277324 JAHEER HASAN ()
22 SAHASPUR UT-02-006-048-001/2240
(Charba) 		3502006000NRG23211020220081988 21/10/2022 IRFAN 3502006WL007402 IRFAN 00354 PUNB0473100 2556 2556 Processed 21/11/2022 6579277326 IRFAN ()
23 SAHASPUR UT-02-006-050-001/298
(Dhaki) 		3502006000NRG23211020220081992 21/10/2022 GULNAAZ BANO 3502006WL007402 GULNAAZ BANO 00354 PUNB0473100 2556 2556 Processed 21/11/2022 6579277327 GULNAAZ BANO ()
24 SAHASPUR UT-02-006-050-001/509
(Dhaki) 		3502006000NRG23211020220082000 21/10/2022 NASIR AKHTAR 3502006WL007403 NASIR AKHTAR 00354 PUNB0473100 1065 1065 Processed 21/11/2022 6579277325 NASIR AKHTAR ()
25 SAHASPUR UT-02-006-050-001/551
(Dhaki) 		3502006000NRG23211020220081995 21/10/2022 MOHAMMAD HANIF 3502006WL007402 MOHAMMAD HANIF 00354 PUNB0473100 2556 2556 Processed 21/11/2022 6579277323 MOHAMMAD HANIF ()
26 SAHASPUR UT-02-006-050-001/561
(Dhaki) 		3502006000NRG23211020220081997 21/10/2022 KHALID HASSAN 3502006WL007402 KHALID HASSAN 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579277331 KHALID HASSAN ()
27 SAHASPUR UT-02-006-050-001/562
(Dhaki) 		3502006000NRG23211020220081998 21/10/2022 NAWAB ALI 3502006WL007402 NAWAB ALI 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579277329 NAWAB ALI ()
SubTotal 35145 35145
28 SAHASPUR UT-02-006-003-001/202
(Kyarkuli Bhatta) 		3502006000NRG23211020220081964 21/10/2022 SHURVEER SINGH 3502006WL007400 SHURVEER SINGH 00415 SBIN0000684 2982 2982 Processed 21/11/2022 6579277321 MR SHURVEER SINGH ()
29 SAHASPUR UT-02-006-003-001/64
(Kyarkuli Bhatta) 		3502006000NRG23211020220081976 21/10/2022 Reeta Rawat 3502006WL007400 Reeta Rawat 00415 SBIN0000684 2982 2982 Processed 21/11/2022 6579277350 MRS REETA ()
30 SAHASPUR UT-02-006-003-001/98
(Kyarkuli Bhatta) 		3502006000NRG23211020220081977 21/10/2022 DIWAKAER 3502006WL007400 DIWAKAER 00415 SBIN0000684 2982 2982 Rejected 22/11/2022 N10220141391B No Such Account
SubTotal 8946 8946
31 SAHASPUR UT-02-006-003-001/240
(Kyarkuli Bhatta) 		3502006000NRG23211020220081966 21/10/2022 POOJA 3502006WL007400 POOJA 00415 SBIN0010627 2982 2982 Processed 21/11/2022 6579277351 MS POOJA PANWAR ()
SubTotal 2982 2982
32 SAHASPUR UT-02-006-026-001/226
(NauGaon) 		3502006000NRG23211020220082005 21/10/2022 KRISHNA DEVI 3502006WL007404 KRISHNA DEVI 00462 UCBA0002844 2130 2130 Processed 21/11/2022 6579277332 KRISHNA DEVI ()
33 SAHASPUR UT-02-006-026-001/292
(NauGaon) 		3502006000NRG23211020220082007 21/10/2022 BASANTI SAKLANI 3502006WL007404 BASANTI SAKLANI 00462 UCBA0002844 2130 2130 Processed 21/11/2022 6579277340 BASANTI SAKLANI ()
34 SAHASPUR UT-02-006-026-001/293
(NauGaon) 		3502006000NRG23211020220082008 21/10/2022 VINITA DEVI 3502006WL007404 VINITA DEVI 00462 UCBA0002844 2982 2982 Processed 21/11/2022 6579277339 VINITA DEVI ()
35 SAHASPUR UT-02-006-026-004/233
(NauGaon) 		3502006000NRG23211020220082010 21/10/2022 PREMA DEVI 3502006WL007404 PREMA DEVI 00462 UCBA0002844 2982 2982 Processed 21/11/2022 6579277333 PREMA DEVI ()
36 SAHASPUR UT-02-006-026-004/297
(NauGaon) 		3502006000NRG23211020220082012 21/10/2022 KAMLA DEVI 3502006WL007404 KAMLA DEVI 00462 UCBA0002844 2982 2982 Processed 21/11/2022 6579277341 KAMALA DEVI ()
37 SAHASPUR UT-02-006-026-004/299
(NauGaon) 		3502006000NRG23211020220082013 21/10/2022 ARATI 3502006WL007404 ARATI 00462 UCBA0002844 2982 2982 Processed 21/11/2022 6579277342 AARUSHI ()
38 SAHASPUR UT-02-006-026-004/301
(NauGaon) 		3502006000NRG23211020220082014 21/10/2022 GAURAV 3502006WL007404 GAURAV 00462 UCBA0002844 2982 2982 Processed 21/11/2022 6579277346 GAURAV SO SHRI RAM ()
39 SAHASPUR UT-02-006-026-004/302
(NauGaon) 		3502006000NRG23211020220082015 21/10/2022 ROSHNI DEVI 3502006WL007404 ROSHNI DEVI 00462 UCBA0002844 2982 2982 Processed 21/11/2022 6579277347 ROSHNI DEVI ()
40 SAHASPUR UT-02-006-026-004/303
(NauGaon) 		3502006000NRG23211020220082016 21/10/2022 ANIL KUMAR 3502006WL007404 ANIL KUMAR 00462 UCBA0002844 2982 2982 Processed 21/11/2022 6579277345 ANIL KUMAR ()
SubTotal 25134 25134
41 SAHASPUR UT-02-006-048-001/2110
(Charba) 		3502006000NRG23211020220081986 21/10/2022 MUSTAK ALI 3502006WL007401 MUSTAK ALI 00468 UBIN0534251 2982 2982 Processed 21/11/2022 6579277335 MUSTAK ALI ()
42 SAHASPUR UT-02-006-050-001/22
(Dhaki) 		3502006000NRG23211020220081989 21/10/2022 ALI HASAN 3502006WL007402 ALI HASAN 00468 UBIN0534251 2982 2982 Processed 21/11/2022 6579277348 ALI HASAN ()
43 SAHASPUR UT-02-006-050-001/22
(Dhaki) 		3502006000NRG23211020220081990 21/10/2022 SANJIDA 3502006WL007402 SANJIDA 00468 UBIN0534251 2982 2982 Processed 21/11/2022 6579277349 SANJIDA ()
44 SAHASPUR UT-02-006-050-001/549
(Dhaki) 		3502006000NRG23211020220081994 21/10/2022 SAHIL HASAN 3502006WL007402 SAHIL HASAN 00468 UBIN0534251 2556 2556 Processed 21/11/2022 6579277338 SAHIL HASAN ()
SubTotal 11502 11502
45 SAHASPUR UT-02-006-024-002/188
(Abdulpur) 		3502006000NRG23211020220082004 21/10/2022 FARJANA 3502006WL007404 FARJANA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579277344 FARJANA ()
46 SAHASPUR UT-02-006-047-001/1300
(Sahaspur) 		3502006000NRG23211020220081979 21/10/2022 AFJAAL 3502006WL007401 AFJAAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579277337 AFJAAL ()
47 SAHASPUR UT-02-006-047-001/331
(Sahaspur) 		3502006000NRG23211020220081980 21/10/2022 GAYATRI 3502006WL007401 GAYATRI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579277334 GAYATRI ()
48 SAHASPUR UT-02-006-050-001/561
(Dhaki) 		3502006000NRG23211020220081996 21/10/2022 SAMEENA 3502006WL007402 SAMEENA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579277352 SAMEENA ()
49 SAHASPUR UT-02-006-050-001/562
(Dhaki) 		3502006000NRG23211020220081999 21/10/2022 MOHD. WASEEM 3502006WL007402 MOHD. WASEEM 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579277343 MOHD. WASEEM ()
SubTotal 14910 14910
Total 138876 138876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_211022FTO_104553 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2982
2 SAHASPUR UT3502006_211022FTO_104553 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 14271
3 SAHASPUR UT3502006_211022FTO_104553 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 14910
4 SAHASPUR UT3502006_211022FTO_104553 Punjab National Bank PUNB0110100 BHAUWALA 5112
5 SAHASPUR UT3502006_211022FTO_104553 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2982
6 SAHASPUR UT3502006_211022FTO_104553 Punjab National Bank PUNB0473100 SELAQUI 35145
7 SAHASPUR UT3502006_211022FTO_104553 State Bank of India SBIN0000684 MUSSOORIE 8946
8 SAHASPUR UT3502006_211022FTO_104553 State Bank of India SBIN0010627 GNFC SCHOOL 2982
9 SAHASPUR UT3502006_211022FTO_104553 UCO Bank UCBA0002844 MANDHUWALA 25134
10 SAHASPUR UT3502006_211022FTO_104553 Union Bank of India UBIN0534251 SAHASPUR 11502
11 SAHASPUR UT3502006_211022FTO_104553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2982
12 SAHASPUR UT3502006_211022FTO_104553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 11928

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