Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_260822FTO_80202
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-02-006-049-001/723
(Khushalpur) 		3502006000NRG21110820210172146 26/08/2022 SAUDA 3502006WL015038 SAUDA 00045 BARB0DBLANG 2814 2814 Processed 12/09/2022 4644829062 SAUDA ()
SubTotal 2814 2814
2 SAHASPUR UT-02-006-003-001/67
(Kyarkuli Bhatta) 		3502006000NRG21120820210172193 26/08/2022 POOJA 3502006WL015054 POOJA 00078 CNRB0005495 2412 2412 Processed 12/09/2022 4644829063 POOJA ()
SubTotal 2412 2412
3 SAHASPUR UT-02-006-003-001/219
(Kyarkuli Bhatta) 		3502006000NRG21120820210172187 26/08/2022 PAPPU SINGH 3502006WL015054 PAPPU SINGH 00176 IDIB000M776 2412 2412 Processed 12/09/2022 4644829071 PAPPU SINGH ()
4 SAHASPUR UT-02-006-003-001/219
(Kyarkuli Bhatta) 		3502006000NRG21120820210172188 26/08/2022 PAPPU SINGH 3502006WL015054 PAPPU SINGH 00176 IDIB000M776 2412 2412 Processed 12/09/2022 4644829072 PAPPU SINGH ()
5 SAHASPUR UT-02-006-003-001/4
(Kyarkuli Bhatta) 		3502006000NRG21120820210172189 26/08/2022 ANITA 3502006WL015054 ANITA 00176 IDIB000M776 2412 2412 Processed 12/09/2022 4644829069 ANITA ()
6 SAHASPUR UT-02-006-003-001/4
(Kyarkuli Bhatta) 		3502006000NRG21120820210172190 26/08/2022 ANITA 3502006WL015054 ANITA 00176 IDIB000M776 2412 2412 Processed 12/09/2022 4644829070 ANITA ()
7 SAHASPUR UT-02-006-003-001/5
(Kyarkuli Bhatta) 		3502006000NRG21120820210172191 26/08/2022 CHINTA DEVI 3502006WL015054 CHINTA DEVI 00176 IDIB000M776 2412 2412 Processed 12/09/2022 4644829067 CHINTA DEVI ()
8 SAHASPUR UT-02-006-003-001/5
(Kyarkuli Bhatta) 		3502006000NRG21120820210172192 26/08/2022 CHINTA DEVI 3502006WL015054 CHINTA DEVI 00176 IDIB000M776 2412 2412 Processed 12/09/2022 4644829068 CHINTA DEVI ()
SubTotal 14472 14472
9 SAHASPUR UT-02-006-058-001/541
(BHUDDI) 		3502006000NRG21110820210172149 26/08/2022 ROHIT PAL 3502006WL015040 ROHIT PAL 00354 PUNB0166400 2814 2814 Processed 12/09/2022 4644829064 ROHIT PAL ()
10 SAHASPUR UT-02-006-058-001/541
(BHUDDI) 		3502006000NRG21110820210172150 26/08/2022 ROHIT PAL 3502006WL015040 ROHIT PAL 00354 PUNB0166400 2814 2814 Processed 12/09/2022 4644829065 ROHIT PAL ()
SubTotal 5628 5628
11 SAHASPUR UT-02-006-053-001/100
(Lakshmipur) 		3502006000NRG21120820210172195 26/08/2022 SAKEEL AHMAD 3502006WL015055 SAKEEL AHMAD 00354 PUNB0473100 2814 2814 Processed 12/09/2022 4644829066 SAKEEL AHMAD ()
SubTotal 2814 2814
12 SAHASPUR UT-02-006-021-001/176
(Kotada Kalyanpur) 		3502006000NRG21110820210172148 26/08/2022 KAVINDRA 3502006WL015039 KAVINDRA 00468 UBIN0534251 2814 2814 Rejected 12/09/2022 4644829073 Account closed
SubTotal 2814 2814
Total 30954 30954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_260822FTO_80202 Bank of Baroda BARB0DBLANG LANGHA ROAD 2814
2 SAHASPUR UT3502006_260822FTO_80202 Canara Bank CNRB0005495 canara bank,59,60 kulri bazar mussoorie 2412
3 SAHASPUR UT3502006_260822FTO_80202 Indian Bank IDIB000M776 MUSSOORIE 14472
4 SAHASPUR UT3502006_260822FTO_80202 Punjab National Bank PUNB0166400 NAYAGAON 5628
5 SAHASPUR UT3502006_260822FTO_80202 Punjab National Bank PUNB0473100 SELAQUI 2814
6 SAHASPUR UT3502006_260822FTO_80202 Union Bank of India UBIN0534251 SAHASPUR 2814

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