Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_260922FTO_92227
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-02-006-051-001/629
(Shankarpur(Hukumatpur)) 		3502006000NRG23260920220070234 26/09/2022 SHABNUR 3502006WL006364 SHABNUR 00045 BARB0CENTRA 2982 2982 Processed 29/09/2022 5059117133 SHABNUR ()
2 SAHASPUR UT-02-006-054-001/570
(Rampur Kala) 		3502006000NRG23260920220070245 26/09/2022 HAJRA KHATUN 3502006WL006364 HAJRA KHATUN 00045 BARB0CENTRA 2982 2982 Processed 29/09/2022 5059117134 HAJRA KHATUN ()
SubTotal 5964 5964
3 SAHASPUR UT-02-006-054-001/116
(Rampur Kala) 		3502006000NRG23260920220070238 26/09/2022 AFATAB ALAM 3502006WL006364 AFATAB ALAM 00089 CBIN0282068 2982 2982 Processed 29/09/2022 5059117135 AFATAB ALAM ()
SubTotal 2982 2982
4 SAHASPUR UT-02-006-033-001/305
(Paunda) 		3502006000NRG23260920220070293 26/09/2022 RAMESH CHANDRA 3502006WL006367 RAMESH CHANDRA 00349 PSIB0000023 2982 2982 Processed 29/09/2022 5059117136 RAMESH CHANDRA ()
SubTotal 2982 2982
5 SAHASPUR UT-02-006-033-001/327
(Paunda) 		3502006000NRG23260920220070300 26/09/2022 BHAGWAN SINGH RANA 3502006WL006367 BHAGWAN SINGH RANA 00354 PUNB0110100 2982 2982 Processed 29/09/2022 5059117137 BHAGWAN SINGH RANA ()
SubTotal 2982 2982
6 SAHASPUR UT-02-006-033-001/312
(Paunda) 		3502006000NRG23260920220070297 26/09/2022 RAVI PUNDIR 3502006WL006367 RAVI PUNDIR 00354 PUNB0153200 2982 2982 Processed 29/09/2022 5059117138 RAVI PUNDIR ()
SubTotal 2982 2982
7 SAHASPUR UT-02-006-033-001/16
(Paunda) 		3502006000NRG23260920220070282 26/09/2022 OM PRAKASH 3502006WL006367 OM PRAKASH 00354 PUNB0155110 2982 2982 Processed 29/09/2022 5059117143 OM PRAKASH ()
8 SAHASPUR UT-02-006-033-001/163
(Paunda) 		3502006000NRG23260920220070283 26/09/2022 DEVKI DEVI 3502006WL006367 DEVKI DEVI 00354 PUNB0155110 2982 2982 Processed 29/09/2022 5059117139 DEVKI DEVI ()
9 SAHASPUR UT-02-006-033-001/164
(Paunda) 		3502006000NRG23260920220070284 26/09/2022 BHOLA SINGH 3502006WL006367 BHOLA SINGH 00354 PUNB0155110 2982 2982 Processed 29/09/2022 5059117141 BHOLA SINGH ()
10 SAHASPUR UT-02-006-033-001/293
(Paunda) 		3502006000NRG23260920220070288 26/09/2022 RAJNI 3502006WL006367 RAJNI 00354 PUNB0155110 2982 2982 Processed 29/09/2022 5059117142 RAJNI ()
11 SAHASPUR UT-02-006-033-001/298
(Paunda) 		3502006000NRG23260920220070290 26/09/2022 JAGDISH SINGH 3502006WL006367 JAGDISH SINGH 00354 PUNB0155110 2982 2982 Processed 29/09/2022 5059117140 JAGDISH SINGH ()
SubTotal 14910 14910
12 SAHASPUR UT-02-006-058-001/366
(BHUDDI) 		3502006000NRG23260920220070225 26/09/2022 NISHA KASHYAP 3502006WL006362 NISHA KASHYAP 00354 PUNB0166400 2982 2982 Processed 29/09/2022 5059117144 NISHA KASHYAP ()
SubTotal 2982 2982
13 SAHASPUR UT-02-006-033-001/126
(Paunda) 		3502006000NRG23260920220070278 26/09/2022 SUNEETA 3502006WL006367 SUNEETA 00354 PUNB0221410 2982 2982 Processed 29/09/2022 5059117145 SUNEETA ()
14 SAHASPUR UT-02-006-033-001/294
(Paunda) 		3502006000NRG23260920220070289 26/09/2022 SARITA PANWAR 3502006WL006367 SARITA PANWAR 00354 PUNB0221410 2982 2982 Processed 29/09/2022 5059117147 SARITA PANWAR ()
15 SAHASPUR UT-02-006-033-001/299
(Paunda) 		3502006000NRG23260920220070291 26/09/2022 NEERAJ KUMAR 3502006WL006367 NEERAJ KUMAR 00354 PUNB0221410 2982 2982 Processed 29/09/2022 5059117149 NEERAJ KUMAR ()
16 SAHASPUR UT-02-006-033-001/300
(Paunda) 		3502006000NRG23260920220070292 26/09/2022 CHAIT RAM 3502006WL006367 CHAIT RAM 00354 PUNB0221410 2982 2982 Processed 29/09/2022 5059117150 CHAIT RAM ()
17 SAHASPUR UT-02-006-033-001/306
(Paunda) 		3502006000NRG23260920220070294 26/09/2022 MANGLA DEVI 3502006WL006367 MANGLA DEVI 00354 PUNB0221410 2982 2982 Processed 29/09/2022 5059117146 MANGLA DEVI ()
18 SAHASPUR UT-02-006-033-001/309
(Paunda) 		3502006000NRG23260920220070295 26/09/2022 LATA 3502006WL006367 LATA 00354 PUNB0221410 2982 2982 Processed 29/09/2022 5059117148 LATA ()
19 SAHASPUR UT-02-006-033-001/319
(Paunda) 		3502006000NRG23260920220070298 26/09/2022 RACHITA 3502006WL006367 RACHITA 00354 PUNB0221410 2982 2982 Processed 29/09/2022 5059117151 RACHITA ()
SubTotal 20874 20874
20 SAHASPUR UT-02-006-033-001/310
(Paunda) 		3502006000NRG23260920220070296 26/09/2022 SHASHI KIRAN 3502006WL006367 SHASHI KIRAN 00354 PUNB0469000 2982 2982 Processed 29/09/2022 5059117152 SHASHI KIRAN ()
SubTotal 2982 2982
21 SAHASPUR UT-02-006-047-001/1072
(Sahaspur) 		3502006000NRG23260920220070262 26/09/2022 MOHD TALIB 3502006WL006366 MOHD TALIB 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117154 MOHD TALIB ()
22 SAHASPUR UT-02-006-047-001/1073
(Sahaspur) 		3502006000NRG23260920220070263 26/09/2022 WASEEM 3502006WL006366 WASEEM 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117161 WASEEM ()
23 SAHASPUR UT-02-006-048-001/2089
(Charba) 		3502006000NRG23260920220070273 26/09/2022 ROOKAEYA KHATOON 3502006WL006366 ROOKAEYA KHATOON 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117197 ROOKAEYA KHATOON ()
24 SAHASPUR UT-02-006-048-001/2125
(Charba) 		3502006000NRG23260920220070275 26/09/2022 MUSTAK 3502006WL006366 MUSTAK 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117159 MUSTAK ()
25 SAHASPUR UT-02-006-048-001/2248
(Charba) 		3502006000NRG23260920220070277 26/09/2022 SAISTA PRAVEEN 3502006WL006366 SAISTA PRAVEEN 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117200 SAISTA PRAVEEN ()
26 SAHASPUR UT-02-006-049-001/152
(Khushalpur) 		3502006000NRG23260920220070246 26/09/2022 KURBAN 3502006WL006365 KURBAN 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117195 KURBAN ()
27 SAHASPUR UT-02-006-049-001/156
(Khushalpur) 		3502006000NRG23260920220070247 26/09/2022 EKRAR KURESHI 3502006WL006365 EKRAR KURESHI 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117169 EKRAR KURESHI ()
28 SAHASPUR UT-02-006-049-001/5558
(Khushalpur) 		3502006000NRG23260920220070249 26/09/2022 KALIM 3502006WL006365 KALIM 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117168 KALIM ()
29 SAHASPUR UT-02-006-049-001/620
(Khushalpur) 		3502006000NRG23260920220070250 26/09/2022 RIHANA 3502006WL006365 RIHANA 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117153 RIHANA ()
30 SAHASPUR UT-02-006-049-001/679
(Khushalpur) 		3502006000NRG23260920220070251 26/09/2022 NAWAB ALI 3502006WL006365 NAWAB ALI 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117164 NAWAB ALI ()
31 SAHASPUR UT-02-006-049-001/680
(Khushalpur) 		3502006000NRG23260920220070254 26/09/2022 SAHEENA 3502006WL006365 SAHEENA 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117198 SAHEENA ()
32 SAHASPUR UT-02-006-049-001/680
(Khushalpur) 		3502006000NRG23260920220070253 26/09/2022 SULEMAN 3502006WL006365 SULEMAN 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117163 SULEMAN ()
33 SAHASPUR UT-02-006-049-001/70
(Khushalpur) 		3502006000NRG23260920220070255 26/09/2022 BILAL 3502006WL006365 BILAL 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117165 BILAL ()
34 SAHASPUR UT-02-006-049-001/702
(Khushalpur) 		3502006000NRG23260920220070256 26/09/2022 MEHRAJ 3502006WL006365 MEHRAJ 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117196 MEHRAJ ()
35 SAHASPUR UT-02-006-049-001/704
(Khushalpur) 		3502006000NRG23260920220070257 26/09/2022 KAUSAR 3502006WL006365 KAUSAR 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117167 KAUSAR ()
36 SAHASPUR UT-02-006-049-001/724
(Khushalpur) 		3502006000NRG23260920220070259 26/09/2022 ANWAR 3502006WL006365 ANWAR 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117157 ANWAR ()
37 SAHASPUR UT-02-006-049-001/724
(Khushalpur) 		3502006000NRG23260920220070260 26/09/2022 TABASSUM 3502006WL006365 TABASSUM 00354 PUNB0473100 2769 2769 Processed 29/09/2022 5059117166 TABASSUM ()
38 SAHASPUR UT-02-006-050-001/128
(Dhaki) 		3502006000NRG23260920220070228 26/09/2022 SALMA 3502006WL006364 SALMA 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117160 SALMA ()
39 SAHASPUR UT-02-006-051-001/627
(Shankarpur(Hukumatpur)) 		3502006000NRG23260920220070229 26/09/2022 BILAL AHMED 3502006WL006364 BILAL AHMED 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117158 BILAL AHMED ()
40 SAHASPUR UT-02-006-051-001/628
(Shankarpur(Hukumatpur)) 		3502006000NRG23260920220070232 26/09/2022 ISHRANA 3502006WL006364 ISHRANA 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117155 ISHRANA ()
41 SAHASPUR UT-02-006-051-001/630
(Shankarpur(Hukumatpur)) 		3502006000NRG23260920220070235 26/09/2022 SHAHIDA 3502006WL006364 SHAHIDA 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117162 SHAHIDA ()
42 SAHASPUR UT-02-006-054-001/11
(Rampur Kala) 		3502006000NRG23260920220070237 26/09/2022 NOOR JAHAN 3502006WL006364 NOOR JAHAN 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117156 NOOR JAHAN ()
43 SAHASPUR UT-02-006-054-001/538
(Rampur Kala) 		3502006000NRG23260920220070244 26/09/2022 MARJEENA 3502006WL006364 MARJEENA 00354 PUNB0473100 2982 2982 Processed 29/09/2022 5059117199 MARJEENA ()
SubTotal 66243 66243
44 SAHASPUR UT-02-006-033-001/131
(Paunda) 		3502006000NRG23260920220070280 26/09/2022 SAURAV BIST 3502006WL006367 SAURAV BIST 00354 PUNB0595500 2982 2982 Processed 29/09/2022 5059117170 SAURAV BIST ()
45 SAHASPUR UT-02-006-033-001/131
(Paunda) 		3502006000NRG23260920220070279 26/09/2022 SHUBHAM BIST 3502006WL006367 SHUBHAM BIST 00354 PUNB0595500 2982 2982 Processed 29/09/2022 5059117171 SHUBHAM BIST ()
SubTotal 5964 5964
46 SAHASPUR UT-02-006-048-001/2082
(Charba) 		3502006000NRG23260920220070272 26/09/2022 MANEEBA 3502006WL006366 MANEEBA 00354 PUNB0779200 2982 2982 Processed 29/09/2022 5059117194 MANEEBA ()
47 SAHASPUR UT-02-006-048-001/2122
(Charba) 		3502006000NRG23260920220070274 26/09/2022 SALMA 3502006WL006366 SALMA 00354 PUNB0779200 2982 2982 Processed 29/09/2022 5059117172 SALMA ()
SubTotal 5964 5964
48 SAHASPUR UT-02-006-033-001/168
(Paunda) 		3502006000NRG23260920220070285 26/09/2022 KIRPAL SINGH RANAWAT 3502006WL006367 KIRPAL SINGH RANAWAT 00415 SBIN0006155 2982 2982 Processed 29/09/2022 5059117173 MR KIRPAL SINGH RANAWAT ()
SubTotal 2982 2982
49 SAHASPUR UT-02-006-033-001/328
(Paunda) 		3502006000NRG23260920220070301 26/09/2022 MANNO 3502006WL006367 MANNO 00415 SBIN0010581 2982 2982 Processed 29/09/2022 5059117174 MRS MANNO ()
SubTotal 2982 2982
50 SAHASPUR UT-02-006-047-001/1036
(Sahaspur) 		3502006000NRG23260920220070302 26/09/2022 JAGDISH 3502006WL006368 JAGDISH 00415 SBIN0014150 852 852 Processed 29/09/2022 5059117177 MR JAGDISH ()
51 SAHASPUR UT-02-006-047-001/1071
(Sahaspur) 		3502006000NRG23260920220070261 26/09/2022 MAHRUNISHA 3502006WL006366 MAHRUNISHA 00415 SBIN0014150 2982 2982 Processed 29/09/2022 5059117175 MRS MAHRUNNISHA ()
52 SAHASPUR UT-02-006-048-001/2132
(Charba) 		3502006000NRG23260920220070276 26/09/2022 ISHMAIL 3502006WL006366 ISHMAIL 00415 SBIN0014150 2982 2982 Processed 29/09/2022 5059117176 MR ISMAIL ()
53 SAHASPUR UT-02-006-049-001/31
(Khushalpur) 		3502006000NRG23260920220070248 26/09/2022 SAMOON 3502006WL006365 SAMOON 00415 SBIN0014150 2769 2769 Processed 29/09/2022 5059117180 MR SAMOON SO SH ASGAR MOB9557736719 ()
54 SAHASPUR UT-02-006-049-001/679
(Khushalpur) 		3502006000NRG23260920220070252 26/09/2022 DILRUBA 3502006WL006365 DILRUBA 00415 SBIN0014150 2769 2769 Processed 29/09/2022 5059117183 MRS DILRUBA X ()
55 SAHASPUR UT-02-006-051-001/628
(Shankarpur(Hukumatpur)) 		3502006000NRG23260920220070231 26/09/2022 MUSTAKIM 3502006WL006364 MUSTAKIM 00415 SBIN0014150 2982 2982 Processed 29/09/2022 5059117178 MR MUSTAKIM ()
56 SAHASPUR UT-02-006-051-001/629
(Shankarpur(Hukumatpur)) 		3502006000NRG23260920220070233 26/09/2022 GULZAR 3502006WL006364 GULZAR 00415 SBIN0014150 2982 2982 Processed 29/09/2022 5059117181 MR GULZAR ()
57 SAHASPUR UT-02-006-054-001/503
(Rampur Kala) 		3502006000NRG23260920220070241 26/09/2022 SAHAWAN 3502006WL006364 SAHAWAN 00415 SBIN0014150 2982 2982 Processed 29/09/2022 5059117193 MR SAHAWAN ()
58 SAHASPUR UT-02-006-054-001/535
(Rampur Kala) 		3502006000NRG23260920220070242 26/09/2022 JAVED 3502006WL006364 JAVED 00415 SBIN0014150 2982 2982 Processed 29/09/2022 5059117179 MR JAVED ()
59 SAHASPUR UT-02-006-054-001/535
(Rampur Kala) 		3502006000NRG23260920220070243 26/09/2022 SAFIYA 3502006WL006364 SAFIYA 00415 SBIN0014150 2982 2982 Processed 29/09/2022 5059117182 MS SAFIYA ()
SubTotal 27264 27264
60 SAHASPUR UT-02-006-049-001/706
(Khushalpur) 		3502006000NRG23260920220070258 26/09/2022 MAHIPAL 3502006WL006365 MAHIPAL 00468 UBIN0534251 2982 2982 Processed 29/09/2022 5059117188 MAHIPAL ()
61 SAHASPUR UT-02-006-051-001/627
(Shankarpur(Hukumatpur)) 		3502006000NRG23260920220070230 26/09/2022 MURAD KHAN 3502006WL006364 MURAD KHAN 00468 UBIN0534251 2982 2982 Processed 29/09/2022 5059117189 MURAD KHAN ()
SubTotal 5964 5964
62 SAHASPUR UT-02-006-033-001/149
(Paunda) 		3502006000NRG23260920220070281 26/09/2022 SANCHIT PANCHWAN 3502006WL006367 SANCHIT PANCHWAN 00468 UBIN0560260 2982 2982 Processed 29/09/2022 5059117190 SANCHIT PANCHWAN ()
63 SAHASPUR UT-02-006-033-001/326
(Paunda) 		3502006000NRG23260920220070299 26/09/2022 PRATAP SINGH 3502006WL006367 PRATAP SINGH 00468 UBIN0560260 2982 2982 Processed 29/09/2022 5059117191 PRATAP SINGH ()
SubTotal 5964 5964
64 SAHASPUR UT-02-006-035-001/1454
(East Hopetown) 		3502006000NRG23260920220070226 26/09/2022 BABLI DEVI 3502006WL006363 BABLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 29/09/2022 5059117192 BABLI DEVI ()
65 SAHASPUR UT-02-006-050-001/128
(Dhaki) 		3502006000NRG23260920220070227 26/09/2022 FARAMEENA KHATOON 3502006WL006364 FARAMEENA KHATOON 00479 SBIN0RRUTGB 2982 2982 Processed 29/09/2022 5059117187 FARAMEENA KHATOON ()
66 SAHASPUR UT-02-006-054-001/11
(Rampur Kala) 		3502006000NRG23260920220070236 26/09/2022 MEER HASAN 3502006WL006364 MEER HASAN 00479 SBIN0RRUTGB 2982 2982 Processed 29/09/2022 5059117186 MEER HASAN ()
67 SAHASPUR UT-02-006-054-001/287
(Rampur Kala) 		3502006000NRG23260920220070239 26/09/2022 JABIR 3502006WL006364 JABIR 00479 SBIN0RRUTGB 2982 2982 Processed 29/09/2022 5059117185 JABIR ()
68 SAHASPUR UT-02-006-054-001/287
(Rampur Kala) 		3502006000NRG23260920220070240 26/09/2022 NAFISA 3502006WL006364 NAFISA 00479 SBIN0RRUTGB 2982 2982 Processed 29/09/2022 5059117184 NAFISA ()
SubTotal 14910 14910
Total 197877 197877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_260922FTO_92227 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 5964
2 SAHASPUR UT3502006_260922FTO_92227 Central Bank Of India CBIN0282068 SELAKUI 2982
3 SAHASPUR UT3502006_260922FTO_92227 Punjab & Sind Bank PSIB0000023 PREM NAGAR 2982
4 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0110100 BHAUWALA 2982
5 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0153200 RACE COURSE, DEHRADUN 2982
6 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 14910
7 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0166400 NAYAGAON 2982
8 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0221410 POUNDHA 20874
9 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2982
10 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0473100 SELAQUI 66243
11 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 5964
12 SAHASPUR UT3502006_260922FTO_92227 Punjab National Bank PUNB0779200 CHHARBA 5964
13 SAHASPUR UT3502006_260922FTO_92227 State Bank of India SBIN0006155 ZAKHAN, DEHRADUN 2982
14 SAHASPUR UT3502006_260922FTO_92227 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
15 SAHASPUR UT3502006_260922FTO_92227 State Bank of India SBIN0014150 SAHASPUR 27264
16 SAHASPUR UT3502006_260922FTO_92227 Union Bank of India UBIN0534251 SAHASPUR 5964
17 SAHASPUR UT3502006_260922FTO_92227 Union Bank of India UBIN0560260 PREM NAGAR 5964
18 SAHASPUR UT3502006_260922FTO_92227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 2982
19 SAHASPUR UT3502006_260922FTO_92227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 11928

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