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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:13:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_211022FTO_104633
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-02-006-054-001/452
(Rampur Kala) 		3502006000NRG23211020220082030 21/10/2022 SHAKIR ALI 3502006WL007406 SHAKIR ALI 00032 UTIB0002528 639 639 Processed 21/11/2022 6579276440 SHAKIR ALI ()
SubTotal 639 639
2 SAHASPUR UT-02-006-054-001/411
(Rampur Kala) 		3502006000NRG23211020220082029 21/10/2022 MITHUN 3502006WL007406 MITHUN 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579276409 MITHUN ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-054-001/460
(Rampur Kala) 		3502006000NRG23211020220082034 21/10/2022 SABIYA 3502006WL007406 SABIYA 00089 CBIN0282068 1065 1065 Processed 21/11/2022 6579276410 SABIYA ()
4 SAHASPUR UT-02-006-054-001/463
(Rampur Kala) 		3502006000NRG23211020220082036 21/10/2022 REKHA PAL 3502006WL007406 REKHA PAL 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276426 REKHA PAL ()
5 SAHASPUR UT-02-006-054-001/516
(Rampur Kala) 		3502006000NRG23211020220082037 21/10/2022 SHAVEZ 3502006WL007406 SHAVEZ 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276411 SHAVEZ ()
6 SAHASPUR UT-02-006-054-001/540
(Rampur Kala) 		3502006000NRG23211020220082039 21/10/2022 ISHRANA 3502006WL007406 ISHRANA 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579276415 ISHRANA ()
7 SAHASPUR UT-02-006-054-001/544
(Rampur Kala) 		3502006000NRG23211020220082040 21/10/2022 KHURSHEED 3502006WL007406 KHURSHEED 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579276412 KHURSHEED ()
8 SAHASPUR UT-02-006-054-001/544
(Rampur Kala) 		3502006000NRG23211020220082041 21/10/2022 SHABNAM 3502006WL007406 SHABNAM 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579276413 SHABNAM ()
9 SAHASPUR UT-02-006-054-001/547
(Rampur Kala) 		3502006000NRG23211020220082043 21/10/2022 KANTA 3502006WL007406 KANTA 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579276414 KANTA ()
10 SAHASPUR UT-02-006-054-001/573
(Rampur Kala) 		3502006000NRG23211020220082019 21/10/2022 RAVINDRA 3502006WL007405 RAVINDRA 00089 CBIN0282068 2130 2130 Processed 21/11/2022 6579276417 RAVINDRA ()
11 SAHASPUR UT-02-006-054-001/577
(Rampur Kala) 		3502006000NRG23211020220082020 21/10/2022 MOHD HARUN 3502006WL007405 MOHD HARUN 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579276418 MOHD HARUN ()
12 SAHASPUR UT-02-006-054-001/577
(Rampur Kala) 		3502006000NRG23211020220082021 21/10/2022 NUSHRAT 3502006WL007405 NUSHRAT 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579276428 NUSHRAT ()
13 SAHASPUR UT-02-006-054-001/579
(Rampur Kala) 		3502006000NRG23211020220082044 21/10/2022 NAFEES 3502006WL007406 NAFEES 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276427 NAFEES ()
14 SAHASPUR UT-02-006-054-001/584
(Rampur Kala) 		3502006000NRG23211020220082045 21/10/2022 ASMA 3502006WL007406 ASMA 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276419 ASMA ()
15 SAHASPUR UT-02-006-054-001/589
(Rampur Kala) 		3502006000NRG23211020220082046 21/10/2022 DEEPA 3502006WL007406 DEEPA 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276420 DEEPA ()
16 SAHASPUR UT-02-006-054-001/594
(Rampur Kala) 		3502006000NRG23211020220082047 21/10/2022 NAFEES 3502006WL007406 NAFEES 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579276430 NAFEES ()
17 SAHASPUR UT-02-006-054-001/594
(Rampur Kala) 		3502006000NRG23211020220082048 21/10/2022 NISHA 3502006WL007406 NISHA 00089 CBIN0282068 2982 2982 Processed 21/11/2022 6579276429 NISHA ()
18 SAHASPUR UT-02-006-054-001/596
(Rampur Kala) 		3502006000NRG23211020220082049 21/10/2022 PRAVEEN BANO 3502006WL007406 PRAVEEN BANO 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276416 PRAVEEN BANO ()
19 SAHASPUR UT-02-006-054-001/599
(Rampur Kala) 		3502006000NRG23211020220082050 21/10/2022 PARVEEN 3502006WL007406 PARVEEN 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276433 PARVEEN ()
20 SAHASPUR UT-02-006-054-001/600
(Rampur Kala) 		3502006000NRG23211020220082051 21/10/2022 TANIYA 3502006WL007406 TANIYA 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276431 TANIYA ()
21 SAHASPUR UT-02-006-054-001/601
(Rampur Kala) 		3502006000NRG23211020220082052 21/10/2022 SEEMA 3502006WL007406 SEEMA 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276432 SEEMA ()
22 SAHASPUR UT-02-006-054-001/602
(Rampur Kala) 		3502006000NRG23211020220082053 21/10/2022 GULAM NABI 3502006WL007406 GULAM NABI 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276435 GULAM NABI ()
23 SAHASPUR UT-02-006-054-001/603
(Rampur Kala) 		3502006000NRG23211020220082054 21/10/2022 HAIDAR 3502006WL007406 HAIDAR 00089 CBIN0282068 1491 1491 Processed 21/11/2022 6579276434 HAIDAR ()
SubTotal 43452 43452
24 SAHASPUR UT-02-006-054-001/453
(Rampur Kala) 		3502006000NRG23211020220082031 21/10/2022 ARSHAD 3502006WL007406 ARSHAD 00354 PUNB0127910 1491 1491 Processed 21/11/2022 6579276421 ARSHAD ()
SubTotal 1491 1491
25 SAHASPUR UT-02-006-054-001/261
(Rampur Kala) 		3502006000NRG23211020220082024 21/10/2022 SONAM 3502006WL007406 SONAM 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579276436 SONAM ()
26 SAHASPUR UT-02-006-054-001/452
(Rampur Kala) 		3502006000NRG23211020220082018 21/10/2022 AASHIF 3502006WL007405 AASHIF 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579276423 AASHIF ()
27 SAHASPUR UT-02-006-054-001/457
(Rampur Kala) 		3502006000NRG23211020220082032 21/10/2022 GULNAJ 3502006WL007406 GULNAJ 00354 PUNB0473100 1491 1491 Processed 21/11/2022 6579276422 GULNAJ ()
28 SAHASPUR UT-02-006-054-001/519
(Rampur Kala) 		3502006000NRG23211020220082038 21/10/2022 SADIK ALI 3502006WL007406 SADIK ALI 00354 PUNB0473100 1491 1491 Processed 21/11/2022 6579276424 SADIK ALI ()
29 SAHASPUR UT-02-006-054-001/547
(Rampur Kala) 		3502006000NRG23211020220082042 21/10/2022 SONU 3502006WL007406 SONU 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579276425 SONU ()
SubTotal 11928 11928
30 SAHASPUR UT-02-006-054-001/459
(Rampur Kala) 		3502006000NRG23211020220082033 21/10/2022 SHAHDAB KHAN 3502006WL007406 SHAHDAB KHAN 00415 SBIN0010498 1491 1491 Processed 21/11/2022 6579276438 MR SHAHDAB KHAN ()
31 SAHASPUR UT-02-006-054-001/462
(Rampur Kala) 		3502006000NRG23211020220082035 21/10/2022 NASEEMA 3502006WL007406 NASEEMA 00415 SBIN0010498 1491 1491 Processed 21/11/2022 6579276439 MRS NASEEMA ()
32 SAHASPUR UT-02-006-054-001/604
(Rampur Kala) 		3502006000NRG23211020220082022 21/10/2022 SANJANA 3502006WL007405 SANJANA 00415 SBIN0010498 2982 2982 Processed 21/11/2022 6579276442 MS SANJANA ()
SubTotal 5964 5964
33 SAHASPUR UT-02-006-054-001/410
(Rampur Kala) 		3502006000NRG23211020220082028 21/10/2022 RAMESHVAR 3502006WL007406 RAMESHVAR 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579276437 RAMESHVAR ()
SubTotal 2982 2982
34 SAHASPUR UT-02-006-054-001/310
(Rampur Kala) 		3502006000NRG23211020220082026 21/10/2022 kanija 3502006WL007406 kanija 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579276441 kanija ()
SubTotal 2982 2982
Total 72420 72420

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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_104633 Axis Bank UTIB0002528 SHANKERPUR, SELAQUI 639
2 SAHASPUR UT3502006_211022FTO_104633 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
3 SAHASPUR UT3502006_211022FTO_104633 Central Bank Of India CBIN0282068 SELAKUI 43452
4 SAHASPUR UT3502006_211022FTO_104633 Punjab National Bank PUNB0127910 Selaqui 1491
5 SAHASPUR UT3502006_211022FTO_104633 Punjab National Bank PUNB0473100 SELAQUI 11928
6 SAHASPUR UT3502006_211022FTO_104633 State Bank of India SBIN0010498 SELAQUI IND AREA 5964
7 SAHASPUR UT3502006_211022FTO_104633 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2982
8 SAHASPUR UT3502006_211022FTO_104633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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