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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_290622FTO_44287
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-02-006-024-002/156
(Abdulpur) 		3502006000NRG23290620220037360 29/06/2022 ASHOK KUMAR 3502006WL002954 ASHOK KUMAR 00089 CBIN0282068 2982 2982 Processed 29/07/2022 3410463996 ASHOK KUMAR ()
2 SAHASPUR UT-02-006-024-002/156
(Abdulpur) 		3502006000NRG23290620220037359 29/06/2022 RAVI 3502006WL002954 RAVI 00089 CBIN0282068 2982 2982 Processed 29/07/2022 3410463997 RAVI ()
SubTotal 5964 5964
3 SAHASPUR UT-02-006-021-001/340
(Kotada Kalyanpur) 		3502006000NRG23290620220037390 29/06/2022 BOBI DEVI 3502006WL002956 BOBI DEVI 00354 PUNB0110100 426 426 Processed 29/07/2022 3410464003 BOBI DEVI ()
4 SAHASPUR UT-02-006-021-001/342
(Kotada Kalyanpur) 		3502006000NRG23290620220037391 29/06/2022 RAVINDRA SINGH 3502006WL002956 RAVINDRA SINGH 00354 PUNB0110100 2982 2982 Processed 29/07/2022 3410464005 RAVINDRA SINGH ()
5 SAHASPUR UT-02-006-021-001/343
(Kotada Kalyanpur) 		3502006000NRG23290620220037392 29/06/2022 AMITA RAWAT 3502006WL002956 AMITA RAWAT 00354 PUNB0110100 426 426 Processed 29/07/2022 3410464001 AMITA RAWAT ()
6 SAHASPUR UT-02-006-021-001/354
(Kotada Kalyanpur) 		3502006000NRG23290620220037393 29/06/2022 BHAWANI DUTT 3502006WL002956 BHAWANI DUTT 00354 PUNB0110100 213 213 Processed 29/07/2022 3410464000 BHAWANI DUTT ()
7 SAHASPUR UT-02-006-021-001/418
(Kotada Kalyanpur) 		3502006000NRG23290620220037394 29/06/2022 RAJVEER SINGH 3502006WL002956 RAJVEER SINGH 00354 PUNB0110100 2982 2982 Processed 29/07/2022 3410464020 RAJVEER SINGH ()
8 SAHASPUR UT-02-006-021-001/419
(Kotada Kalyanpur) 		3502006000NRG23290620220037395 29/06/2022 USHA DEVI 3502006WL002956 USHA DEVI 00354 PUNB0110100 2982 2982 Processed 29/07/2022 3410464021 USHA DEVI ()
9 SAHASPUR UT-02-006-023-001/121
(Rampur Bhauwala) 		3502006000NRG23270620220036461 29/06/2022 MUNNA DIN 3502006WL002879 MUNNA DIN 00354 PUNB0110100 2556 2556 Processed 29/07/2022 3410463999 MUNNA DIN ()
10 SAHASPUR UT-02-006-023-001/121
(Rampur Bhauwala) 		3502006000NRG23270620220036462 29/06/2022 RAHIL 3502006WL002879 RAHIL 00354 PUNB0110100 2556 2556 Processed 29/07/2022 3410464004 RAHIL ()
11 SAHASPUR UT-02-006-024-001/2
(Abdulpur) 		3502006000NRG23290620220037355 29/06/2022 KAVITA 3502006WL002954 KAVITA 00354 PUNB0110100 2982 2982 Processed 29/07/2022 3410464007 KAVITA ()
12 SAHASPUR UT-02-006-024-001/2
(Abdulpur) 		3502006000NRG23290620220037354 29/06/2022 RAJKUMAR 3502006WL002954 RAJKUMAR 00354 PUNB0110100 2982 2982 Processed 29/07/2022 3410464006 RAJKUMAR ()
13 SAHASPUR UT-02-006-024-005/188
(Abdulpur) 		3502006000NRG23290620220037361 29/06/2022 MEENAKSHI DEVI 3502006WL002954 MEENAKSHI DEVI 00354 PUNB0110100 2982 2982 Processed 29/07/2022 3410464002 MEENAKSHI DEVI ()
14 SAHASPUR UT-02-006-044-001/348
(Kandoli) 		3502006000NRG23290620220037397 29/06/2022 SURESH 3502006WL002957 SURESH 00354 PUNB0110100 1491 1491 Processed 29/07/2022 3410463998 SURESH ()
SubTotal 25560 25560
15 SAHASPUR UT-02-006-044-001/373
(Kandoli) 		3502006000NRG23290620220037398 29/06/2022 NEENA JAIN 3502006WL002957 NEENA JAIN 00354 PUNB0117500 1491 1491 Processed 29/07/2022 3410464019 NEENA JAIN ()
16 SAHASPUR UT-02-006-044-001/376
(Kandoli) 		3502006000NRG23290620220037399 29/06/2022 ABHISHEK UPADHYAY 3502006WL002957 ABHISHEK UPADHYAY 00354 PUNB0117500 1491 1491 Processed 29/07/2022 3410464018 ABHISHEK UPADHYAY ()
SubTotal 2982 2982
17 SAHASPUR UT-02-006-023-001/502
(Rampur Bhauwala) 		3502006000NRG23270620220036464 29/06/2022 BABITA 3502006WL002879 BABITA 00354 PUNB0166400 2982 2982 Processed 29/07/2022 3410464008 BABITA ()
SubTotal 2982 2982
18 SAHASPUR UT-02-006-021-001/326
(Kotada Kalyanpur) 		3502006000NRG23290620220037389 29/06/2022 SUNITA 3502006WL002956 SUNITA 00354 PUNB0779200 426 426 Processed 29/07/2022 3410464009 SUNITA ()
SubTotal 426 426
19 SAHASPUR UT-02-006-014-001/34
(Gangol Panditwadi) 		3502006000NRG23290620220037404 29/06/2022 KAMAL KHATTRI 3502006WL002959 KAMAL KHATTRI 00415 SBIN0003057 639 639 Processed 29/07/2022 3410464010 MR KAMAL KHATTRI ()
SubTotal 639 639
20 SAHASPUR UT-02-006-021-001/316
(Kotada Kalyanpur) 		3502006000NRG23290620220037388 29/06/2022 BIMLA DEVI 3502006WL002956 BIMLA DEVI 00415 SBIN0007670 2982 2982 Processed 29/07/2022 3410464011 MRS BIMLA DEVI ()
SubTotal 2982 2982
21 SAHASPUR UT-02-006-024-005/73
(Abdulpur) 		3502006000NRG23290620220037363 29/06/2022 SHIVANI DEVI 3502006WL002954 SHIVANI DEVI 00415 SBIN0014150 2982 2982 Processed 29/07/2022 3410464012 MRS SHIVANI DEVI ()
SubTotal 2982 2982
22 SAHASPUR UT-02-006-014-001/127
(Gangol Panditwadi) 		3502006000NRG23290620220037402 29/06/2022 JAY NARAYAN MANDAL 3502006WL002959 JAY NARAYAN MANDAL 00462 UCBA0002796 639 639 Processed 29/07/2022 3410464016 KANTI DEVI ()
23 SAHASPUR UT-02-006-014-001/127
(Gangol Panditwadi) 		3502006000NRG23290620220037403 29/06/2022 KANTI DEVI 3502006WL002959 KANTI DEVI 00462 UCBA0002796 639 639 Processed 29/07/2022 3410464017 KANTI DEVI ()
SubTotal 1278 1278
24 SAHASPUR UT-02-006-024-005/73
(Abdulpur) 		3502006000NRG23290620220037362 29/06/2022 MONIKA 3502006WL002954 MONIKA 00468 UBIN0534251 2982 2982 Processed 29/07/2022 3410464014 MONIKA ()
SubTotal 2982 2982
25 SAHASPUR UT-02-006-024-001/13
(Abdulpur) 		3502006000NRG23290620220037353 29/06/2022 RAJESH KUMAR 3502006WL002954 RAJESH KUMAR 00468 UBIN0569275 2982 2982 Processed 29/07/2022 3410464015 RAJESH KUMAR ()
SubTotal 2982 2982
26 SAHASPUR UT-02-006-024-002/155
(Abdulpur) 		3502006000NRG23290620220037358 29/06/2022 MUSTKEEM 3502006WL002954 MUSTKEEM 00479 SBIN0RRUTGB 2982 2982 Processed 29/07/2022 3410464013 MUSTKEEM ()
SubTotal 2982 2982
Total 54741 54741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_290622FTO_44287 Central Bank Of India CBIN0282068 SELAKUI 5964
2 SAHASPUR UT3502006_290622FTO_44287 Punjab National Bank PUNB0110100 BHAUWALA 25560
3 SAHASPUR UT3502006_290622FTO_44287 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2982
4 SAHASPUR UT3502006_290622FTO_44287 Punjab National Bank PUNB0166400 NAYAGAON 2982
5 SAHASPUR UT3502006_290622FTO_44287 Punjab National Bank PUNB0779200 CHHARBA 426
6 SAHASPUR UT3502006_290622FTO_44287 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 639
7 SAHASPUR UT3502006_290622FTO_44287 State Bank of India SBIN0007670 LANGHA 2982
8 SAHASPUR UT3502006_290622FTO_44287 State Bank of India SBIN0014150 SAHASPUR 2982
9 SAHASPUR UT3502006_290622FTO_44287 UCO Bank UCBA0002796 GARHI CANTT 1278
10 SAHASPUR UT3502006_290622FTO_44287 Union Bank of India UBIN0534251 SAHASPUR 2982
11 SAHASPUR UT3502006_290622FTO_44287 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
12 SAHASPUR UT3502006_290622FTO_44287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2982

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