Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_290923APB_FTO_74574
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-02-006-003-001/245
(Kyarkuli Bhatta) 		3502006000NRG24290920230101930 29/09/2023 BISHAN SINGH 3502006WL006113 BISHAN SINGH 00045 BARB0MUSSOO 3220 3220 Processed 01/11/2023 6895265531 VISHAN SINGH SO PREM BANK OF BARODA(606985)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-058-001/293
(BHUDDI) 		3502006000NRG24290920230101920 29/09/2023 TARUN KUMAR 3502006WL006112 TARUN KUMAR 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895265538 TARUN KUMAR BANK OF BARODA(606985)
3 SAHASPUR UT-02-006-058-001/296
(BHUDDI) 		3502006000NRG24290920230101921 29/09/2023 MEENAKSHI 3502006WL006112 MEENAKSHI 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895265537 MEENAKSHI KUMARI W/O PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-058-001/297
(BHUDDI) 		3502006000NRG24290920230101922 29/09/2023 REKHA 3502006WL006112 REKHA 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895265543 REKHA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-058-001/302
(BHUDDI) 		3502006000NRG24290920230101923 29/09/2023 ANITA 3502006WL006112 ANITA 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895265542 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAHASPUR UT-02-006-058-001/329
(BHUDDI) 		3502006000NRG24290920230101924 29/09/2023 KUMARI POOJA 3502006WL006112 KUMARI POOJA 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895265541 POOJA D/O BHUPENDER SINGH RANA PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-058-001/542
(BHUDDI) 		3502006000NRG24290920230101926 29/09/2023 RAKESH KUMAR 3502006WL006112 RAKESH KUMAR 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895265539 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-058-001/562
(BHUDDI) 		3502006000NRG24290920230101928 29/09/2023 CHANDA DEVI 3502006WL006112 CHANDA DEVI 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895265540 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
9 SAHASPUR UT-02-006-003-001/245
(Kyarkuli Bhatta) 		3502006000NRG24290920230101931 29/09/2023 NEEMA DEVI 3502006WL006113 NEEMA DEVI 00354 PUNB0033100 3220 3220 Processed 01/11/2023 6895265530 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAHASPUR UT-02-006-003-001/47
(Kyarkuli Bhatta) 		3502006000NRG24290920230101932 29/09/2023 MEERA DEVI 3502006WL006113 MEERA DEVI 00354 PUNB0033100 3220 3220 Processed 01/11/2023 6895265529 MEERA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
11 SAHASPUR UT-02-006-047-001/1254
(Sahaspur) 		3502006000NRG24290920230101893 29/09/2023 SULOCHANA DEVI 3502006WL006110 SULOCHANA DEVI 00354 PUNB0473100 2530 2530 Processed 01/11/2023 6895265547 SULOCHANAWOBALBIRSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 SAHASPUR UT-02-006-047-001/1255
(Sahaspur) 		3502006000NRG24290920230101894 29/09/2023 SUGANTI DEVI 3502006WL006110 SUGANTI DEVI 00354 PUNB0473100 2300 2300 Processed 01/11/2023 6895265544 SUGANTI DEVI WO NAND KISHOR UNION BANK OF INDIA(508500)
13 SAHASPUR UT-02-006-047-001/1271
(Sahaspur) 		3502006000NRG24290920230101897 29/09/2023 BABLI DEVI 3502006WL006110 BABLI DEVI 00354 PUNB0473100 2530 2530 Processed 01/11/2023 6895265545 MRS BABLI STATE BANK OF INDIA(508548)
14 SAHASPUR UT-02-006-049-001/155
(Khushalpur) 		3502006000NRG24290920230101901 29/09/2023 AMIR KHAN 3502006WL006111 AMIR KHAN 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265555 AMIR KHAN PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-049-001/440
(Khushalpur) 		3502006000NRG24290920230101904 29/09/2023 RUKSANA 3502006WL006111 RUKSANA 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265548 RUKSANA W/O NAFISH PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-049-001/445
(Khushalpur) 		3502006000NRG24290920230101905 29/09/2023 USMAN GANI 3502006WL006111 USMAN GANI 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265549 USMAN GANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAHASPUR UT-02-006-049-001/520
(Khushalpur) 		3502006000NRG24290920230101906 29/09/2023 SAMEENA KHATOON 3502006WL006111 SAMEENA KHATOON 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265551 SAMEENA KHATOON PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-049-001/542
(Khushalpur) 		3502006000NRG24290920230101907 29/09/2023 ISHRAT 3502006WL006111 ISHRAT 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265550 ISHRAT W/O MUSTAN RAJA PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-049-001/5558
(Khushalpur) 		3502006000NRG24290920230101908 29/09/2023 KALIM 3502006WL006111 KALIM 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265554 KALIM PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-049-001/5563
(Khushalpur) 		3502006000NRG24290920230101909 29/09/2023 YAKUB ALI 3502006WL006111 YAKUB ALI 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265556 YAKUB ALI PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-049-001/620
(Khushalpur) 		3502006000NRG24290920230101910 29/09/2023 RIHANA 3502006WL006111 RIHANA 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265532 RIHANA W/O WAJID PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-049-001/621
(Khushalpur) 		3502006000NRG24290920230101911 29/09/2023 ASLAM 3502006WL006111 ASLAM 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265553 MOHD ASLAM PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-049-001/679
(Khushalpur) 		3502006000NRG24290920230101913 29/09/2023 NAWAB ALI 3502006WL006111 NAWAB ALI 00354 PUNB0473100 2300 2300 Processed 01/11/2023 6895265559 NAWAB ALI S/O SH DILRUBA PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-049-001/680
(Khushalpur) 		3502006000NRG24290920230101914 29/09/2023 SULEMAN 3502006WL006111 SULEMAN 00354 PUNB0473100 2300 2300 Processed 01/11/2023 6895265558 SULEMAN S/O SALEEM PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-049-001/704
(Khushalpur) 		3502006000NRG24290920230101915 29/09/2023 KAUSAR 3502006WL006111 KAUSAR 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265557 KAUSAR DO IRSHAD UNION BANK OF INDIA(508500)
26 SAHASPUR UT-02-006-049-001/715
(Khushalpur) 		3502006000NRG24290920230101917 29/09/2023 SALIMAN 3502006WL006111 SALIMAN 00354 PUNB0473100 1150 1150 Processed 01/11/2023 6895265560 SALEEMAN PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-049-001/724
(Khushalpur) 		3502006000NRG24290920230101918 29/09/2023 ANWAR 3502006WL006111 ANWAR 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895265546 ANWAR S/O AKHBAR PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-049-001/724
(Khushalpur) 		3502006000NRG24290920230101919 29/09/2023 TABASSUM 3502006WL006111 TABASSUM 00354 PUNB0473100 1150 1150 Processed 01/11/2023 6895265561 TABASSUM PUNJAB NATIONAL BANK(508568)
SubTotal 49680 49680
29 SAHASPUR UT-02-006-047-001/1200
(Sahaspur) 		3502006000NRG24290920230101891 29/09/2023 BUDH RAM 3502006WL006110 BUDH RAM 00415 SBIN0010498 2300 2300 Processed 01/11/2023 6895265533 MR BUDH RAM STATE BANK OF INDIA(508548)
SubTotal 2300 2300
30 SAHASPUR UT-02-006-049-001/223
(Khushalpur) 		3502006000NRG24290920230101902 29/09/2023 NAFEES 3502006WL006111 NAFEES 00415 SBIN0014150 3220 3220 Processed 01/11/2023 6895265536 MR NAFEES SO SH JAREEF MOB9759324081 STATE BANK OF INDIA(508548)
31 SAHASPUR UT-02-006-049-001/31
(Khushalpur) 		3502006000NRG24290920230101903 29/09/2023 SAMOON 3502006WL006111 SAMOON 00415 SBIN0014150 3220 3220 Processed 01/11/2023 6895265535 MR SAMOON SO SH ASGAR MOB9557736719 STATE BANK OF INDIA(508548)
32 SAHASPUR UT-02-006-049-001/621
(Khushalpur) 		3502006000NRG24290920230101912 29/09/2023 RIHANA 3502006WL006111 RIHANA 00415 SBIN0014150 3220 3220 Processed 01/11/2023 6895265534 MR RIHANA WO SH ASLAM STATE BANK OF INDIA(508548)
SubTotal 9660 9660
33 SAHASPUR UT-02-006-047-001/1261
(Sahaspur) 		3502006000NRG24290920230101895 29/09/2023 SAIYYARA PARVEEN 3502006WL006110 SAIYYARA PARVEEN 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265562 Mrs. Saiyyara Parveen UTTARAKHAND GRAMIN BANK(607197)
34 SAHASPUR UT-02-006-047-001/1264
(Sahaspur) 		3502006000NRG24290920230101896 29/09/2023 HUSHN JANHA 3502006WL006110 HUSHN JANHA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265552 Mrs. HUSHN JANHA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_290923APB_FTO_74574 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 3220
2 SAHASPUR UT3502006_290923APB_FTO_74574 Indian Overseas Bank IOBA0003738 BHUDDI 19320
3 SAHASPUR UT3502006_290923APB_FTO_74574 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 6440
4 SAHASPUR UT3502006_290923APB_FTO_74574 Punjab National Bank PUNB0473100 SELAQUI 49680
5 SAHASPUR UT3502006_290923APB_FTO_74574 State Bank of India SBIN0010498 SELAQUI IND AREA 2300
6 SAHASPUR UT3502006_290923APB_FTO_74574 State Bank of India SBIN0014150 SAHASPUR 9660
7 SAHASPUR UT3502006_290923APB_FTO_74574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 4830

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