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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_170323APB_FTO_161710
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-02-006-029-002/48
(Chauki) 		3502006000NRG23170320230139337 17/03/2023 BHOTI DEVI 3502006WL012865 BHOTI DEVI 00045 BARB0SUDDHO 1917 1917 Processed 24/03/2023 0062803641 BHOTI DEVI BANK OF BARODA(606985)
SubTotal 1917 1917
2 SAHASPUR UT-02-006-029-001/109
(Chauki) 		3502006000NRG23170320230139332 17/03/2023 KAMLESH 3502006WL012865 KAMLESH 00349 PSIB0000023 1917 1917 Processed 24/03/2023 0062803634 KAMLESH PUNJAB & SIND BANK(607087)
3 SAHASPUR UT-02-006-029-002/84
(Chauki) 		3502006000NRG23170320230139342 17/03/2023 REENA DEVI 3502006WL012865 REENA DEVI 00349 PSIB0000023 1917 1917 Processed 24/03/2023 0062803635 REENA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3834 3834
4 SAHASPUR UT-02-006-034-002/1163
(Hariyala Khurd) 		3502006000NRG23170320230139319 17/03/2023 SANJAY 3502006WL012864 SANJAY 00349 PSIB0021458 1278 1278 Processed 24/03/2023 0062803651 SANJAY PUNJAB & SIND BANK(607087)
SubTotal 1278 1278
5 SAHASPUR UT-02-006-029-002/4
(Chauki) 		3502006000NRG23170320230139333 17/03/2023 VASANTI DEVI 3502006WL012865 VASANTI DEVI 00354 PUNB0221410 1917 1917 Processed 24/03/2023 0062803637 BASANTI UNION BANK OF INDIA(508500)
6 SAHASPUR UT-02-006-029-002/43
(Chauki) 		3502006000NRG23170320230139335 17/03/2023 NEELAM 3502006WL012865 NEELAM 00354 PUNB0221410 1917 1917 Processed 24/03/2023 0062803639 NEELAM W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
7 SAHASPUR UT-02-006-029-002/47
(Chauki) 		3502006000NRG23170320230139336 17/03/2023 MINAKSHI 3502006WL012865 MINAKSHI 00354 PUNB0221410 1917 1917 Processed 24/03/2023 0062803650 MINAKSHI PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-029-002/72
(Chauki) 		3502006000NRG23170320230139339 17/03/2023 KASTURI LAL 3502006WL012865 KASTURI LAL 00354 PUNB0221410 1917 1917 Processed 24/03/2023 0062803638 KASTOORI S/O LT DALEERAM UNION BANK OF INDIA(508500)
SubTotal 7668 7668
9 SAHASPUR UT-02-006-034-002/1160
(Hariyala Khurd) 		3502006000NRG23170320230139318 17/03/2023 SARU THAPA 3502006WL012864 SARU THAPA 00354 PUNB0980100 1278 1278 Processed 24/03/2023 0062803643 SARU THAPA W/O DAN BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-034-002/1164
(Hariyala Khurd) 		3502006000NRG23170320230139321 17/03/2023 HIMANSHU THAPA 3502006WL012864 HIMANSHU THAPA 00354 PUNB0980100 1278 1278 Processed 24/03/2023 0062803642 HIMANSHU THAPA PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-034-002/1164
(Hariyala Khurd) 		3502006000NRG23170320230139320 17/03/2023 SUNITA THAPA 3502006WL012864 SUNITA THAPA 00354 PUNB0980100 1278 1278 Processed 24/03/2023 0062803645 SUNITA THAPA PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-034-002/159
(Hariyala Khurd) 		3502006000NRG23170320230139329 17/03/2023 SARASWATI 3502006WL012864 SARASWATI 00354 PUNB0980100 1278 1278 Processed 24/03/2023 0062803644 SARASWATI W/O RAJESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
13 SAHASPUR UT-02-006-034-002/143
(Hariyala Khurd) 		3502006000NRG23170320230139322 17/03/2023 REEMA 3502006WL012864 REEMA 00415 SBIN0003057 1278 1278 Processed 24/03/2023 0062803654 REEMA DEVI PUNJAB & SIND BANK(607087)
14 SAHASPUR UT-02-006-034-002/146
(Hariyala Khurd) 		3502006000NRG23170320230139324 17/03/2023 PUSPH LATA 3502006WL012864 PUSPH LATA 00415 SBIN0003057 1278 1278 Processed 24/03/2023 0062803655 MRS PUSHP LATA THAPA STATE BANK OF INDIA(508548)
15 SAHASPUR UT-02-006-034-002/147
(Hariyala Khurd) 		3502006000NRG23170320230139326 17/03/2023 SAJANA RAI 3502006WL012864 SAJANA RAI 00415 SBIN0003057 1278 1278 Processed 24/03/2023 0062803646 MRS SAJANA RAI STATE BANK OF INDIA(508548)
16 SAHASPUR UT-02-006-034-002/158
(Hariyala Khurd) 		3502006000NRG23170320230139327 17/03/2023 CHANDRA NEWAR 3502006WL012864 CHANDRA NEWAR 00415 SBIN0003057 1278 1278 Processed 24/03/2023 0062803649 MR D L NEWAR CHANDRA NEWAR STATE BANK OF INDIA(508548)
17 SAHASPUR UT-02-006-034-002/158
(Hariyala Khurd) 		3502006000NRG23170320230139328 17/03/2023 YABESH NEWAR 3502006WL012864 YABESH NEWAR 00415 SBIN0003057 1278 1278 Processed 24/03/2023 0062803648 YABESH NEWAR BANK OF BARODA(606985)
18 SAHASPUR UT-02-006-034-002/162
(Hariyala Khurd) 		3502006000NRG23170320230139330 17/03/2023 DEVI ALE 3502006WL012864 DEVI ALE 00415 SBIN0003057 1278 1278 Processed 24/03/2023 0062803647 DEVI ALE STATE BANK OF INDIA(508548)
19 SAHASPUR UT-02-006-034-002/165
(Hariyala Khurd) 		3502006000NRG23170320230139331 17/03/2023 UMA DEVI 3502006WL012864 UMA DEVI 00415 SBIN0003057 1278 1278 Processed 24/03/2023 0062803636 UMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
20 SAHASPUR UT-02-006-029-002/40
(Chauki) 		3502006000NRG23170320230139334 17/03/2023 SUSHAMA DEVI 3502006WL012865 SUSHAMA DEVI 00415 SBIN0010581 1917 1917 Processed 24/03/2023 0062803640 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
21 SAHASPUR UT-02-006-029-002/70
(Chauki) 		3502006000NRG23170320230139338 17/03/2023 GANESH 3502006WL012865 GANESH 00468 UBIN0560260 1917 1917 Processed 24/03/2023 0062803656 GANESH UNION BANK OF INDIA(508500)
22 SAHASPUR UT-02-006-029-002/82
(Chauki) 		3502006000NRG23170320230139340 17/03/2023 OMPRAKASH 3502006WL012865 OMPRAKASH 00468 UBIN0560260 1917 1917 Processed 24/03/2023 0062803657 OMPRAKASH UNION BANK OF INDIA(508500)
23 SAHASPUR UT-02-006-029-002/84
(Chauki) 		3502006000NRG23170320230139341 17/03/2023 MAHESH 3502006WL012865 MAHESH 00468 UBIN0560260 1917 1917 Processed 24/03/2023 0062803653 MAHESH PUNJAB & SIND BANK(607087)
SubTotal 5751 5751
24 SAHASPUR UT-02-006-034-002/143
(Hariyala Khurd) 		3502006000NRG23170320230139323 17/03/2023 JEET SINGH PUNDIR 3502006WL012864 JEET SINGH PUNDIR 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0062803652 Mr. JEET SINGH PUNDIR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 37701 37701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170323APB_FTO_161710 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 1917
2 SAHASPUR UT3502006_170323APB_FTO_161710 Punjab & Sind Bank PSIB0000023 PREM NAGAR 3834
3 SAHASPUR UT3502006_170323APB_FTO_161710 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 1278
4 SAHASPUR UT3502006_170323APB_FTO_161710 Punjab National Bank PUNB0221410 POUNDHA 7668
5 SAHASPUR UT3502006_170323APB_FTO_161710 Punjab National Bank PUNB0980100 Garhi cantt 5112
6 SAHASPUR UT3502006_170323APB_FTO_161710 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 8946
7 SAHASPUR UT3502006_170323APB_FTO_161710 State Bank of India SBIN0010581 DAV INTER COLLEGE 1917
8 SAHASPUR UT3502006_170323APB_FTO_161710 Union Bank of India UBIN0560260 PREM NAGAR 5751
9 SAHASPUR UT3502006_170323APB_FTO_161710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 1278

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