Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_261222FTO_127434
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-02-006-034-001/1194
(Hariyala Khurd) 		3502006000NRG23261220220111409 26/12/2022 SANJAY THAPA 3502006WL010127 SANJAY THAPA 00349 PSIB0000374 2982 2982 Processed 30/12/2022 7514861819 SANJAY THAPA ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-017-001/123
(Misras Patti) 		3502006000NRG23261220220111423 26/12/2022 REETA DEVI 3502006WL010128 REETA DEVI 00354 PUNB0110100 2769 2769 Processed 30/12/2022 7514861842 REETA DEVI ()
3 SAHASPUR UT-02-006-027-001/311
(Rajawala) 		3502006000NRG23261220220111446 26/12/2022 DEEPA 3502006WL010132 DEEPA 00354 PUNB0110100 2982 2982 Processed 30/12/2022 7514861820 DEEPA ()
4 SAHASPUR UT-02-006-027-001/315
(Rajawala) 		3502006000NRG23261220220111448 26/12/2022 MONIKA 3502006WL010132 MONIKA 00354 PUNB0110100 2556 2556 Processed 30/12/2022 7514861821 MONIKA ()
SubTotal 8307 8307
5 SAHASPUR UT-02-006-051-001/643
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111398 26/12/2022 REENA 3502006WL010126 REENA 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861825 REENA ()
6 SAHASPUR UT-02-006-051-001/644
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111399 26/12/2022 Anchal Tyagi 3502006WL010126 Anchal Tyagi 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861827 Anchal Tyagi ()
7 SAHASPUR UT-02-006-051-001/647
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111402 26/12/2022 RUCHI DEVI 3502006WL010126 RUCHI DEVI 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861823 RUCHI DEVI ()
8 SAHASPUR UT-02-006-051-001/648
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111403 26/12/2022 Roshan Lal Bailwal 3502006WL010126 Roshan Lal Bailwal 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861822 Roshan Lal Bailwal ()
9 SAHASPUR UT-02-006-051-001/649
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111408 26/12/2022 Yashoda Devi 3502006WL010126 Yashoda Devi 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861824 Yashoda Devi ()
10 SAHASPUR UT-02-006-052-001/558
(Atakfarm) 		3502006000NRG23261220220111440 26/12/2022 KHUSHBOO 3502006WL010130 KHUSHBOO 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861826 KHUSHBOO ()
SubTotal 17892 17892
11 SAHASPUR UT-02-006-034-001/1196
(Hariyala Khurd) 		3502006000NRG23261220220111413 26/12/2022 SUPRIYA THAPA 3502006WL010127 SUPRIYA THAPA 00415 SBIN0003057 2982 2982 Processed 30/12/2022 7514861828 MRS SUPRIYA THAPA ()
12 SAHASPUR UT-02-006-034-001/1202
(Hariyala Khurd) 		3502006000NRG23261220220111419 26/12/2022 MEERA THAPA 3502006WL010127 MEERA THAPA 00415 SBIN0003057 2982 2982 Processed 30/12/2022 7514861829 RIFLEMENRFN ANAND KUMAR THAPA ()
SubTotal 5964 5964
13 SAHASPUR UT-02-006-051-001/648
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111406 26/12/2022 MANJU 3502006WL010126 MANJU 00415 SBIN0014150 2982 2982 Processed 30/12/2022 7514861831 MRS MANJU ()
14 SAHASPUR UT-02-006-051-001/649
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111407 26/12/2022 SANDEEP KUMAR RANA 3502006WL010126 SANDEEP KUMAR RANA 00415 SBIN0014150 2982 2982 Processed 30/12/2022 7514861830 LANCE NAIK SANDEEP KUMAR ()
15 SAHASPUR UT-02-006-052-001/558
(Atakfarm) 		3502006000NRG23261220220111439 26/12/2022 ARVIND KUMAR 3502006WL010130 ARVIND KUMAR 00415 SBIN0014150 2982 2982 Processed 30/12/2022 7514861832 MR ARVIND KUMAR ()
16 SAHASPUR UT-02-006-052-001/96
(Atakfarm) 		3502006000NRG23261220220111437 26/12/2022 PRAMILA DEVI 3502006WL010129 PRAMILA DEVI 00415 SBIN0014150 2982 2982 Processed 30/12/2022 7514861843 MR BALDEV SINGH ()
SubTotal 11928 11928
17 SAHASPUR UT-02-006-051-001/645
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111400 26/12/2022 ARTI 3502006WL010126 ARTI 00468 UBIN0534251 2982 2982 Processed 30/12/2022 7514861838 ARTI ()
18 SAHASPUR UT-02-006-051-001/648
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111405 26/12/2022 MAHENDRA PARSAD 3502006WL010126 MAHENDRA PARSAD 00468 UBIN0534251 2982 2982 Processed 30/12/2022 7514861836 MAHENDRA PARSAD ()
19 SAHASPUR UT-02-006-051-001/648
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111404 26/12/2022 Sandhya Devi 3502006WL010126 Sandhya Devi 00468 UBIN0534251 2982 2982 Processed 30/12/2022 7514861837 Sandhya Devi ()
20 SAHASPUR UT-02-006-052-001/176
(Atakfarm) 		3502006000NRG23261220220111431 26/12/2022 URMILA 3502006WL010129 URMILA 00468 UBIN0534251 2982 2982 Processed 30/12/2022 7514861835 URMILA ()
SubTotal 11928 11928
21 SAHASPUR UT-02-006-034-001/1194
(Hariyala Khurd) 		3502006000NRG23261220220111410 26/12/2022 BABITA THAPA 3502006WL010127 BABITA THAPA 00468 UBIN0551864 2982 2982 Processed 30/12/2022 7514861839 BABITA THAPA ()
SubTotal 2982 2982
22 SAHASPUR UT-02-006-020-001/33
(Didai) 		3502006000NRG23261220220111454 26/12/2022 BIRENDRA SINGH 3502006WL010133 BIRENDRA SINGH 00468 UBIN0569275 2982 2982 Processed 30/12/2022 7514861840 BIRENDRA SINGH ()
23 SAHASPUR UT-02-006-020-001/33
(Didai) 		3502006000NRG23261220220111455 26/12/2022 KUSUM 3502006WL010133 KUSUM 00468 UBIN0569275 2982 2982 Processed 30/12/2022 7514861841 KUSUM ()
SubTotal 5964 5964
24 SAHASPUR UT-02-006-034-001/1210
(Hariyala Khurd) 		3502006000NRG23261220220111420 26/12/2022 ROMA RANA 3502006WL010127 ROMA RANA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861833 ROMA RANA ()
25 SAHASPUR UT-02-006-051-001/646
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111401 26/12/2022 BABLI 3502006WL010126 BABLI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514861834 BABLI ()
SubTotal 5538 5538
Total 73485 73485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_261222FTO_127434 Punjab & Sind Bank PSIB0000374 DEHRADUN MADHUBAN HOTEL 2982
2 SAHASPUR UT3502006_261222FTO_127434 Punjab National Bank PUNB0110100 BHAUWALA 8307
3 SAHASPUR UT3502006_261222FTO_127434 Punjab National Bank PUNB0473100 SELAQUI 17892
4 SAHASPUR UT3502006_261222FTO_127434 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 5964
5 SAHASPUR UT3502006_261222FTO_127434 State Bank of India SBIN0014150 SAHASPUR 11928
6 SAHASPUR UT3502006_261222FTO_127434 Union Bank of India UBIN0534251 SAHASPUR 11928
7 SAHASPUR UT3502006_261222FTO_127434 Union Bank of India UBIN0551864 WADIA INST.OF HIMALAYAN ZLGY 2982
8 SAHASPUR UT3502006_261222FTO_127434 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5964
9 SAHASPUR UT3502006_261222FTO_127434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2556
10 SAHASPUR UT3502006_261222FTO_127434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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