Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:46:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_310323FTO_172448
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-02-006-003-001/247
(Kyarkuli Bhatta) 		3502006000NRG23310320230145520 31/03/2023 GAJE SINGH 3502006WL013410 GAJE SINGH 00032 UTIB0000435 1065 1065 Processed 03/05/2023 1171713005 GAJE SINGH ()
SubTotal 1065 1065
2 SAHASPUR UT-02-006-047-001/1251
(Sahaspur) 		3502006000NRG23310320230145749 31/03/2023 SUBHAM 3502006WL013427 SUBHAM 00152 HDFC0007751 639 639 Processed 03/05/2023 1171713024 SUBHAM ()
SubTotal 639 639
3 SAHASPUR UT-02-006-003-001/37
(Kyarkuli Bhatta) 		3502006000NRG23310320230145525 31/03/2023 Riya Rawat 3502006WL013410 Riya Rawat 00176 IDIB000D556 1065 1065 Processed 03/05/2023 1171713023 Riya Rawat ()
SubTotal 1065 1065
4 SAHASPUR UT-02-006-005-001/154
(Bhagwantpur) 		3502006000NRG23310320230145534 31/03/2023 MANJU NEGI 3502006WL013411 MANJU NEGI 00354 PUNB0000210 2343 2343 Processed 03/05/2023 1171713022 MANJU NEGI ()
SubTotal 2343 2343
5 SAHASPUR UT-02-006-017-001/151
(Misras Patti) 		3502006000NRG23310320230145687 31/03/2023 VIJAY SINGH 3502006WL013424 VIJAY SINGH 00354 PUNB0110100 2769 2769 Processed 03/05/2023 1171712996 VIJAY SINGH ()
6 SAHASPUR UT-02-006-017-001/224
(Misras Patti) 		3502006000NRG23310320230145697 31/03/2023 KRIPAL SINGH 3502006WL013424 KRIPAL SINGH 00354 PUNB0110100 2982 2982 Processed 03/05/2023 1171712995 KRIPAL SINGH ()
7 SAHASPUR UT-02-006-026-001/318
(NauGaon) 		3502006000NRG23310320230145629 31/03/2023 MEENA KUMARI 3502006WL013418 MEENA KUMARI 00354 PUNB0110100 2343 2343 Processed 03/05/2023 1171712994 MEENA KUMARI ()
8 SAHASPUR UT-02-006-027-001/265
(Rajawala) 		3502006000NRG23310320230145565 31/03/2023 MEENA THAPA 3502006WL013413 MEENA THAPA 00354 PUNB0110100 2343 2343 Processed 03/05/2023 1171713028 MEENA THAPA ()
SubTotal 10437 10437
9 SAHASPUR UT-02-006-021-002/305
(Kotada Kalyanpur) 		3502006000NRG23310320230145883 31/03/2023 KANIKA PANWAR 3502006WL013441 KANIKA PANWAR 00354 PUNB0221410 2556 2556 Processed 03/05/2023 1171712997 KANIKA PANWAR ()
10 SAHASPUR UT-02-006-033-001/126
(Paunda) 		3502006000NRG23310320230145608 31/03/2023 SUNEETA 3502006WL013417 SUNEETA 00354 PUNB0221410 1917 1917 Processed 03/05/2023 1171713027 SUNEETA ()
SubTotal 4473 4473
11 SAHASPUR UT-02-006-050-001/555
(Dhaki) 		3502006000NRG23310320230145606 31/03/2023 ILTAF 3502006WL013416 ILTAF 00354 PUNB0473100 2556 2556 Processed 03/05/2023 1171713026 ILTAF ()
12 SAHASPUR UT-02-006-052-001/294
(Atakfarm) 		3502006000NRG23310320230145843 31/03/2023 BASANTI DEVI 3502006WL013437 BASANTI DEVI 00354 PUNB0473100 2130 2130 Processed 03/05/2023 1171713019 BASANTI DEVI ()
13 SAHASPUR UT-02-006-052-001/551
(Atakfarm) 		3502006000NRG23310320230145743 31/03/2023 SAROJ DEVI 3502006WL013426 SAROJ DEVI 00354 PUNB0473100 2982 2982 Processed 03/05/2023 1171713020 SAROJ DEVI ()
14 SAHASPUR UT-02-006-053-001/466
(Lakshmipur) 		3502006000NRG23310320230145834 31/03/2023 RAJNI DEVI 3502006WL013436 RAJNI DEVI 00354 PUNB0473100 1704 1704 Processed 03/05/2023 1171713021 RAJNI DEVI ()
SubTotal 9372 9372
15 SAHASPUR UT-02-006-005-002/56
(Bhagwantpur) 		3502006000NRG23310320230145546 31/03/2023 KUSUM JOSHI 3502006WL013411 KUSUM JOSHI 00354 PUNB0800000 2343 2343 Processed 03/05/2023 1171713017 KUSUM JOSHI ()
16 SAHASPUR UT-02-006-006-001/39
(Pudkal Gaon) 		3502006000NRG23310320230145556 31/03/2023 SANDEEP SINGH 3502006WL013412 SANDEEP SINGH 00354 PUNB0800000 852 852 Processed 03/05/2023 1171713018 SANDEEP SINGH ()
SubTotal 3195 3195
17 SAHASPUR UT-02-006-034-002/155
(Hariyala Khurd) 		3502006000NRG23310320230145645 31/03/2023 SEETA 3502006WL013420 SEETA 00354 PUNB0980100 2982 2982 Processed 03/05/2023 1171713016 SEETA ()
SubTotal 2982 2982
18 SAHASPUR UT-02-006-034-002/144
(Hariyala Khurd) 		3502006000NRG23310320230145642 31/03/2023 RUCHIKA BAGARIYA 3502006WL013420 RUCHIKA BAGARIYA 00415 SBIN0003057 2982 2982 Processed 03/05/2023 1171713015 MRS RUCHIKA BAGARIYAL ()
SubTotal 2982 2982
19 SAHASPUR UT-02-006-026-001/312
(NauGaon) 		3502006000NRG23310320230145625 31/03/2023 MAMTA SHAH 3502006WL013418 MAMTA SHAH 00415 SBIN0003112 2556 2556 Processed 03/05/2023 1171712998 MRS MAMTA SHAH ()
SubTotal 2556 2556
20 SAHASPUR UT-02-006-021-002/430
(Kotada Kalyanpur) 		3502006000NRG23310320230145884 31/03/2023 VINITA DEVI 3502006WL013441 VINITA DEVI 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171712999 MRS VINITA DEVI ()
SubTotal 2556 2556
21 SAHASPUR UT-02-006-054-001/154
(Rampur Kala) 		3502006000NRG23310320230145668 31/03/2023 SAINA 3502006WL013422 SAINA 00415 SBIN0010498 2769 2769 Processed 03/05/2023 1171713000 MS SAINA ()
SubTotal 2769 2769
22 SAHASPUR UT-02-006-026-001/310
(NauGaon) 		3502006000NRG23310320230145623 31/03/2023 GAURAV RAWAT 3502006WL013418 GAURAV RAWAT 00415 SBIN0010581 2556 2556 Processed 03/05/2023 1171713001 MR GAURAV RAWAT ()
23 SAHASPUR UT-02-006-026-001/311
(NauGaon) 		3502006000NRG23310320230145624 31/03/2023 Shalini rawat 3502006WL013418 Shalini rawat 00415 SBIN0010581 2556 2556 Processed 03/05/2023 1171713002 MRS SHALINI RAWAT ()
SubTotal 5112 5112
24 SAHASPUR UT-02-006-005-002/51
(Bhagwantpur) 		3502006000NRG23310320230145543 31/03/2023 Laxman Joshi 3502006WL013411 Laxman Joshi 00415 SBIN0010631 2343 2343 Processed 03/05/2023 1171713003 MR LAXMAN PRASAD ()
SubTotal 2343 2343
25 SAHASPUR UT-02-006-027-001/346
(Rajawala) 		3502006000NRG23310320230145582 31/03/2023 JITENDRA SINGH NEGI 3502006WL013413 JITENDRA SINGH NEGI 00415 SBIN0014150 2343 2343 Processed 03/05/2023 1171713013 MR JITENDRA SINGH NEGI ()
26 SAHASPUR UT-02-006-047-001/562
(Sahaspur) 		3502006000NRG23310320230145762 31/03/2023 SANJAY KUMAR 3502006WL013427 SANJAY KUMAR 00415 SBIN0014150 2982 2982 Processed 03/05/2023 1171713014 MR SANJAY KUMAR ()
27 SAHASPUR UT-02-006-052-001/96
(Atakfarm) 		3502006000NRG23310320230145852 31/03/2023 PRAMILA DEVI 3502006WL013437 PRAMILA DEVI 00415 SBIN0014150 2130 2130 Processed 03/05/2023 1171713025 MR BALDEV SINGH ()
SubTotal 7455 7455
28 SAHASPUR UT-02-006-026-004/302
(NauGaon) 		3502006000NRG23310320230145632 31/03/2023 ROSHNI DEVI 3502006WL013418 ROSHNI DEVI 00462 UCBA0002844 2343 2343 Processed 03/05/2023 1171713006 ROSHNI DEVI ()
SubTotal 2343 2343
29 SAHASPUR UT-02-006-053-001/384
(Lakshmipur) 		3502006000NRG23310320230145833 31/03/2023 SALMA 3502006WL013436 SALMA 00468 UBIN0534251 1704 1704 Processed 03/05/2023 1171713009 SALMA ()
SubTotal 1704 1704
30 SAHASPUR UT-02-006-017-001/356
(Misras Patti) 		3502006000NRG23310320230145703 31/03/2023 PREM SINGH 3502006WL013424 PREM SINGH 00468 UBIN0569275 2982 2982 Processed 03/05/2023 1171713008 PREM SINGH ()
31 SAHASPUR UT-02-006-017-001/400
(Misras Patti) 		3502006000NRG23310320230145705 31/03/2023 SAGAR 3502006WL013424 SAGAR 00468 UBIN0569275 2982 2982 Processed 03/05/2023 1171713007 SAGAR ()
SubTotal 5964 5964
32 SAHASPUR UT-02-006-027-001/336
(Rajawala) 		3502006000NRG23310320230145578 31/03/2023 KASTURA FARSWAN 3502006WL013413 KASTURA FARSWAN 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171713012 KASTURA FARSWAN ()
33 SAHASPUR UT-02-006-047-001/1104
(Sahaspur) 		3502006000NRG23310320230145748 31/03/2023 ABDUL RAJJAK 3502006WL013427 ABDUL RAJJAK 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1171713010 ABDUL RAJJAK ()
34 SAHASPUR UT-02-006-047-001/1347
(Sahaspur) 		3502006000NRG23310320230145755 31/03/2023 MONIKA 3502006WL013427 MONIKA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1171713011 MONIKA ()
35 SAHASPUR UT-02-006-052-001/127
(Atakfarm) 		3502006000NRG23310320230145840 31/03/2023 DEEPIKA NEGI 3502006WL013437 DEEPIKA NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171713004 DEEPIKA NEGI ()
SubTotal 10437 10437
Total 81792 81792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_310323FTO_172448 Axis Bank UTIB0000435 MUSSOORIE (UTTARAKHAND) 1065
2 SAHASPUR UT3502006_310323FTO_172448 HDFC Bank Ltd. HDFC0007751 SAHASPUR 639
3 SAHASPUR UT3502006_310323FTO_172448 Indian Bank IDIB000D556 DEHRADUN 1065
4 SAHASPUR UT3502006_310323FTO_172448 Punjab National Bank PUNB0000210 Dehradun Rajpur Road 2343
5 SAHASPUR UT3502006_310323FTO_172448 Punjab National Bank PUNB0110100 BHAUWALA 10437
6 SAHASPUR UT3502006_310323FTO_172448 Punjab National Bank PUNB0221410 POUNDHA 4473
7 SAHASPUR UT3502006_310323FTO_172448 Punjab National Bank PUNB0473100 SELAQUI 9372
8 SAHASPUR UT3502006_310323FTO_172448 Punjab National Bank PUNB0800000 PURKUL GAON 3195
9 SAHASPUR UT3502006_310323FTO_172448 Punjab National Bank PUNB0980100 Garhi cantt 2982
10 SAHASPUR UT3502006_310323FTO_172448 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2982
11 SAHASPUR UT3502006_310323FTO_172448 State Bank of India SBIN0003112 GWALDAM 2556
12 SAHASPUR UT3502006_310323FTO_172448 State Bank of India SBIN0008001 VIKAS NAGAR 2556
13 SAHASPUR UT3502006_310323FTO_172448 State Bank of India SBIN0010498 SELAQUI IND AREA 2769
14 SAHASPUR UT3502006_310323FTO_172448 State Bank of India SBIN0010581 DAV INTER COLLEGE 5112
15 SAHASPUR UT3502006_310323FTO_172448 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 2343
16 SAHASPUR UT3502006_310323FTO_172448 State Bank of India SBIN0014150 SAHASPUR 7455
17 SAHASPUR UT3502006_310323FTO_172448 UCO Bank UCBA0002844 MANDHUWALA 2343
18 SAHASPUR UT3502006_310323FTO_172448 Union Bank of India UBIN0534251 SAHASPUR 1704
19 SAHASPUR UT3502006_310323FTO_172448 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5964
20 SAHASPUR UT3502006_310323FTO_172448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2343
21 SAHASPUR UT3502006_310323FTO_172448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 8094

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