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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_040723APB_FTO_38944
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-02-006-005-001/155
(Bhagwantpur) 		3502006000NRG24040720230054072 04/07/2023 ALPANA SHARMA 3502006WL002937 ALPANA SHARMA 00354 PUNB0102400 3220 3220 Processed 13/07/2023 3375246997 ALPANA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-005-001/139
(Bhagwantpur) 		3502006000NRG24040720230054070 04/07/2023 SHAKUNTLA JOSHI 3502006WL002937 SHAKUNTLA JOSHI 00354 PUNB0800000 1610 1610 Processed 13/07/2023 3375246982 SHAKUNTLA JOSHI W/O GYAN KISHOR PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-005-001/156
(Bhagwantpur) 		3502006000NRG24040720230054073 04/07/2023 SUNITA SHARMA 3502006WL002937 SUNITA SHARMA 00354 PUNB0800000 3220 3220 Processed 13/07/2023 3375246983 SUNITA SHARMA W/O PRABHAT CHAND SHARMA PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-005-001/157
(Bhagwantpur) 		3502006000NRG24040720230054075 04/07/2023 USHA SHARMA 3502006WL002937 USHA SHARMA 00354 PUNB0800000 3220 3220 Processed 13/07/2023 3375246972 USHA SHARMA W/O VIJAY KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-005-001/158
(Bhagwantpur) 		3502006000NRG24040720230054076 04/07/2023 SUNITA SHARMA 3502006WL002937 SUNITA SHARMA 00354 PUNB0800000 3220 3220 Processed 13/07/2023 3375246971 SUNITA SHARMA PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-005-002/35
(Bhagwantpur) 		3502006000NRG24040720230054077 04/07/2023 VIRENDRA 3502006WL002937 VIRENDRA 00354 PUNB0800000 2990 2990 Processed 13/07/2023 3375246989 VIRENDRA S/O SATTE SINGH PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-005-002/37
(Bhagwantpur) 		3502006000NRG24040720230054078 04/07/2023 BHUDHI PRAKASH 3502006WL002937 BHUDHI PRAKASH 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246988 BUDHIPRAKASHSOKALURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 SAHASPUR UT-02-006-005-002/37
(Bhagwantpur) 		3502006000NRG24040720230054079 04/07/2023 DEEPAK 3502006WL002937 DEEPAK 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246975 DEEPAK AND MRS SANDHYA PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-005-002/40
(Bhagwantpur) 		3502006000NRG24040720230054080 04/07/2023 DEPENDRA JOSHI 3502006WL002937 DEPENDRA JOSHI 00354 PUNB0800000 2990 2990 Processed 13/07/2023 3375246985 DEEPENDRA S/O NAND KISHOR PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-005-002/60
(Bhagwantpur) 		3502006000NRG24040720230054081 04/07/2023 URMILA NAUDIYAL 3502006WL002937 URMILA NAUDIYAL 00354 PUNB0800000 2990 2990 Processed 13/07/2023 3375246991 URMILA BISHT W/O DEVENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-006-001/16
(Pudkal Gaon) 		3502006000NRG24040720230054052 04/07/2023 MUKESH SINGH 3502006WL002936 MUKESH SINGH 00354 PUNB0800000 2530 2530 Processed 13/07/2023 3375246990 MUKESH SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-006-001/26
(Pudkal Gaon) 		3502006000NRG24040720230054053 04/07/2023 JEET RAM 3502006WL002936 JEET RAM 00354 PUNB0800000 2530 2530 Processed 13/07/2023 3375246984 Mr. JEET RAM S/O SH KULANAND UTTARAKHAND GRAMIN BANK(607197)
13 SAHASPUR UT-02-006-006-001/26
(Pudkal Gaon) 		3502006000NRG24040720230054054 04/07/2023 SHARITA DEVI 3502006WL002936 SHARITA DEVI 00354 PUNB0800000 2530 2530 Processed 13/07/2023 3375246977 SARITAWOJEETARAMJUYAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 SAHASPUR UT-02-006-006-001/27
(Pudkal Gaon) 		3502006000NRG24040720230054056 04/07/2023 RAMAN JUYAL 3502006WL002936 RAMAN JUYAL 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246986 RAMAN JUYAL PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-006-001/27
(Pudkal Gaon) 		3502006000NRG24040720230054055 04/07/2023 VIMLA 3502006WL002936 VIMLA 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246980 VIMLA W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-006-001/28
(Pudkal Gaon) 		3502006000NRG24040720230054057 04/07/2023 SEEMA 3502006WL002936 SEEMA 00354 PUNB0800000 2530 2530 Processed 13/07/2023 3375246979 SEEMA W/O DIPARAM PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-006-001/31
(Pudkal Gaon) 		3502006000NRG24040720230054058 04/07/2023 DINESH PRASAD 3502006WL002936 DINESH PRASAD 00354 PUNB0800000 2070 2070 Processed 13/07/2023 3375246976 DINESH PRASAD PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-006-001/32
(Pudkal Gaon) 		3502006000NRG24040720230054059 04/07/2023 HARISH 3502006WL002936 HARISH 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246992 MR HARISH STATE BANK OF INDIA(508548)
19 SAHASPUR UT-02-006-006-001/38
(Pudkal Gaon) 		3502006000NRG24040720230054060 04/07/2023 SACHIN 3502006WL002936 SACHIN 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246970 SACHIN PUNDIR S/O TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-006-001/39
(Pudkal Gaon) 		3502006000NRG24040720230054061 04/07/2023 VIKRAM SINGH 3502006WL002936 VIKRAM SINGH 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246987 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-006-001/40
(Pudkal Gaon) 		3502006000NRG24040720230054063 04/07/2023 REETA DEVI 3502006WL002936 REETA DEVI 00354 PUNB0800000 2530 2530 Processed 13/07/2023 3375246974 MRS REETA PUNDIR STATE BANK OF INDIA(508548)
22 SAHASPUR UT-02-006-006-001/45
(Pudkal Gaon) 		3502006000NRG24040720230054064 04/07/2023 RAKESH KUMAR 3502006WL002936 RAKESH KUMAR 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246993 MR RAKESH STATE BANK OF INDIA(508548)
23 SAHASPUR UT-02-006-006-001/45
(Pudkal Gaon) 		3502006000NRG24040720230054065 04/07/2023 SARATIMA 3502006WL002936 SARATIMA 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246978 SARATIMA W/O RAKESH PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-006-001/7
(Pudkal Gaon) 		3502006000NRG24040720230054067 04/07/2023 Manisha 3502006WL002936 Manisha 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246998 MANISHA THAPLI W/O NAVEEN PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-006-001/7
(Pudkal Gaon) 		3502006000NRG24040720230054066 04/07/2023 NAVEEN THAPLI 3502006WL002936 NAVEEN THAPLI 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246994 NAVEEN THAPLI S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-006-001/80
(Pudkal Gaon) 		3502006000NRG24040720230054068 04/07/2023 NEETU JUYAL 3502006WL002936 NEETU JUYAL 00354 PUNB0800000 2530 2530 Processed 13/07/2023 3375246981 NEETU JUYAL WO RADHE SHYAM JUYAL PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-006-001/98
(Pudkal Gaon) 		3502006000NRG24040720230054069 04/07/2023 DHARMA NAND SEMWAL 3502006WL002936 DHARMA NAND SEMWAL 00354 PUNB0800000 2300 2300 Processed 13/07/2023 3375246973 DHARMANNAND SEMWAL BANK OF BARODA(606985)
SubTotal 65090 65090
28 SAHASPUR UT-02-006-005-001/155
(Bhagwantpur) 		3502006000NRG24040720230054071 04/07/2023 ANIL KUMAR SHARMA 3502006WL002937 ANIL KUMAR SHARMA 00415 SBIN0010630 3220 3220 Processed 13/07/2023 3375246996 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
29 SAHASPUR UT-02-006-005-001/156
(Bhagwantpur) 		3502006000NRG24040720230054074 04/07/2023 SAHDEV SHARMA 3502006WL002937 SAHDEV SHARMA 00415 SBIN0010631 3220 3220 Rejected 13/07/2023 3375246995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
Total 74750 74750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_040723APB_FTO_38944 Punjab National Bank PUNB0102400 ADHOIWALA 3220
2 SAHASPUR UT3502006_040723APB_FTO_38944 Punjab National Bank PUNB0800000 PURKUL GAON 65090
3 SAHASPUR UT3502006_040723APB_FTO_38944 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 3220
4 SAHASPUR UT3502006_040723APB_FTO_38944 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 3220

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