Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_310822FTO_81819
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-02-006-017-001/107
(Misras Patti) 		3502006000NRG23310820220060911 31/08/2022 VIMLA DEVI 3502006WL005243 VIMLA DEVI 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640949644 VIMLA DEVI ()
2 SAHASPUR UT-02-006-017-001/123
(Misras Patti) 		3502006000NRG23310820220060914 31/08/2022 REETA DEVI 3502006WL005243 REETA DEVI 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640949645 REETA DEVI ()
3 SAHASPUR UT-02-006-017-001/158
(Misras Patti) 		3502006000NRG23310820220060919 31/08/2022 KULWANT SINGH 3502006WL005243 KULWANT SINGH 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640949646 KULWANT SINGH ()
4 SAHASPUR UT-02-006-017-001/403
(Misras Patti) 		3502006000NRG23310820220060920 31/08/2022 SOHAN LAL 3502006WL005243 SOHAN LAL 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640949627 SOHAN LAL ()
5 SAHASPUR UT-02-006-017-001/75
(Misras Patti) 		3502006000NRG23310820220060925 31/08/2022 SARITA DEVI 3502006WL005243 SARITA DEVI 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640949629 SARITA DEVI ()
6 SAHASPUR UT-02-006-020-001/9
(Didai) 		3502006000NRG23310820220060910 31/08/2022 SANDEEP KUMAR 3502006WL005242 SANDEEP KUMAR 00354 PUNB0110100 2982 2982 Processed 12/09/2022 4640949647 SANDEEP KUMAR ()
7 SAHASPUR UT-02-006-024-001/34
(Abdulpur) 		3502006000NRG23310820220060935 31/08/2022 SHARIF 3502006WL005245 SHARIF 00354 PUNB0110100 2769 2769 Processed 12/09/2022 4640949628 SHARIF ()
SubTotal 20661 20661
8 SAHASPUR UT-02-006-017-001/150
(Misras Patti) 		3502006000NRG23310820220060916 31/08/2022 MADHURI 3502006WL005243 MADHURI 00354 PUNB0199900 2982 2982 Processed 12/09/2022 4640949643 MADHURI ()
SubTotal 2982 2982
9 SAHASPUR UT-02-006-024-001/34
(Abdulpur) 		3502006000NRG23310820220060938 31/08/2022 GULFSA 3502006WL005245 GULFSA 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4640949631 GULFSA ()
10 SAHASPUR UT-02-006-050-001/564
(Dhaki) 		3502006000NRG23310820220060930 31/08/2022 SAHIL 3502006WL005244 SAHIL 00354 PUNB0473100 1917 1917 Processed 12/09/2022 4640949630 SAHIL ()
SubTotal 4686 4686
11 SAHASPUR UT-02-006-024-001/34
(Abdulpur) 		3502006000NRG23310820220060937 31/08/2022 SHABNAM 3502006WL005245 SHABNAM 00415 SBIN0014150 2769 2769 Processed 12/09/2022 4640949632 MISS SHABNAM ()
SubTotal 2769 2769
12 SAHASPUR UT-02-006-017-001/68
(Misras Patti) 		3502006000NRG23310820220060923 31/08/2022 RAVINDER SINGH 3502006WL005243 RAVINDER SINGH 00415 SBIN0060432 2982 2982 Processed 12/09/2022 4640949633 MR RAVINDER SINGH ()
SubTotal 2982 2982
13 SAHASPUR UT-02-006-017-001/403
(Misras Patti) 		3502006000NRG23310820220060921 31/08/2022 BANTI DEVI 3502006WL005243 BANTI DEVI 00468 UBIN0569275 2982 2982 Processed 12/09/2022 4640949640 BANTI DEVI ()
14 SAHASPUR UT-02-006-020-001/21
(Didai) 		3502006000NRG23310820220060904 31/08/2022 MOHAN SINGH 3502006WL005242 MOHAN SINGH 00468 UBIN0569275 2982 2982 Processed 12/09/2022 4640949638 MOHAN SINGH ()
15 SAHASPUR UT-02-006-020-001/3
(Didai) 		3502006000NRG23310820220060905 31/08/2022 SHYAM SINGH 3502006WL005242 SHYAM SINGH 00468 UBIN0569275 2982 2982 Processed 12/09/2022 4640949637 SHYAM SINGH ()
16 SAHASPUR UT-02-006-024-001/169
(Abdulpur) 		3502006000NRG23310820220060931 31/08/2022 RAKIB 3502006WL005245 RAKIB 00468 UBIN0569275 2769 2769 Processed 12/09/2022 4640949641 RAKIB ()
17 SAHASPUR UT-02-006-024-001/169
(Abdulpur) 		3502006000NRG23310820220060932 31/08/2022 SAHIIB 3502006WL005245 SAHIIB 00468 UBIN0569275 2769 2769 Processed 12/09/2022 4640949639 SAHIIB ()
SubTotal 14484 14484
18 SAHASPUR UT-02-006-024-001/196
(Abdulpur) 		3502006000NRG23310820220060933 31/08/2022 SAKIB 3502006WL005245 SAKIB 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640949642 SAKIB ()
19 SAHASPUR UT-02-006-024-001/211
(Abdulpur) 		3502006000NRG23310820220060934 31/08/2022 RUBI PARVEEN 3502006WL005245 RUBI PARVEEN 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640949636 RUBI PARVEEN ()
20 SAHASPUR UT-02-006-024-001/34
(Abdulpur) 		3502006000NRG23310820220060936 31/08/2022 HAMEEDA 3502006WL005245 HAMEEDA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640949634 HAMEEDA ()
21 SAHASPUR UT-02-006-050-001/201
(Dhaki) 		3502006000NRG23310820220060929 31/08/2022 A. SATTAR 3502006WL005244 A. SATTAR 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640949635 A. SATTAR ()
SubTotal 9585 9585
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_310822FTO_81819 Punjab National Bank PUNB0110100 BHAUWALA 20661
2 SAHASPUR UT3502006_310822FTO_81819 Punjab National Bank PUNB0199900 KEMPTY 2982
3 SAHASPUR UT3502006_310822FTO_81819 Punjab National Bank PUNB0473100 SELAQUI 4686
4 SAHASPUR UT3502006_310822FTO_81819 State Bank of India SBIN0014150 SAHASPUR 2769
5 SAHASPUR UT3502006_310822FTO_81819 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 2982
6 SAHASPUR UT3502006_310822FTO_81819 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 14484
7 SAHASPUR UT3502006_310822FTO_81819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2769
8 SAHASPUR UT3502006_310822FTO_81819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 6816

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