Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_260523APB_FTO_24100
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-02-006-054-001/411
(Rampur Kala) 		3502006000NRG24260520230026401 26/05/2023 MITHUN 3502006WL001403 MITHUN 00045 BARB0SABHAW 2530 2530 Processed 01/06/2023 2002455189 MITHUN UCO BANK(607066)
SubTotal 2530 2530
2 SAHASPUR UT-02-006-051-001/580
(Shankarpur(Hukumatpur)) 		3502006000NRG24260520230026399 26/05/2023 MOHD FAISAL 3502006WL001403 MOHD FAISAL 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455196 Mr. Mo Faisal CENTRAL BANK OF INDIA(607115)
3 SAHASPUR UT-02-006-052-001/343
(Atakfarm) 		3502006000NRG24260520230026430 26/05/2023 DHARAMPAL 3502006WL001406 DHARAMPAL 00089 CBIN0282068 3220 3220 Processed 01/06/2023 2002455182 DHARAMPAL S/O LET MAM CHAND PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-054-001/450
(Rampur Kala) 		3502006000NRG24260520230026402 26/05/2023 MEHBOOB 3502006WL001403 MEHBOOB 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455178 Mr. MEHBOOB ILLI CENTRAL BANK OF INDIA(607115)
5 SAHASPUR UT-02-006-054-001/542
(Rampur Kala) 		3502006000NRG24260520230026403 26/05/2023 SAHNAJ 3502006WL001403 SAHNAJ 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455197 Mrs. SANO D/O SHAUKAT UTTARAKHAND GRAMIN BANK(607197)
6 SAHASPUR UT-02-006-054-001/543
(Rampur Kala) 		3502006000NRG24260520230026404 26/05/2023 SAHIDA 3502006WL001403 SAHIDA 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455199 SHAEEDA W/O MOHD. ASHIK PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-054-001/578
(Rampur Kala) 		3502006000NRG24260520230026405 26/05/2023 MEENA 3502006WL001403 MEENA 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455202 Mrs. Meena Meena CENTRAL BANK OF INDIA(607115)
8 SAHASPUR UT-02-006-054-001/583
(Rampur Kala) 		3502006000NRG24260520230026406 26/05/2023 MUSRAT JAHAN 3502006WL001403 MUSRAT JAHAN 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455201 Mrs. Musarrat Jahan CENTRAL BANK OF INDIA(607115)
9 SAHASPUR UT-02-006-054-001/590
(Rampur Kala) 		3502006000NRG24260520230026407 26/05/2023 NABEELA 3502006WL001403 NABEELA 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455200 Mrs. Nabeela Nabeela CENTRAL BANK OF INDIA(607115)
10 SAHASPUR UT-02-006-054-001/592
(Rampur Kala) 		3502006000NRG24260520230026408 26/05/2023 HASIN BANO 3502006WL001403 HASIN BANO 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455204 HASEEN BANO PUNJAB & SIND BANK(607087)
11 SAHASPUR UT-02-006-054-001/593
(Rampur Kala) 		3502006000NRG24260520230026409 26/05/2023 FAJIL 3502006WL001403 FAJIL 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455203 Mr. Fajil Fajil CENTRAL BANK OF INDIA(607115)
12 SAHASPUR UT-02-006-054-001/615
(Rampur Kala) 		3502006000NRG24260520230026412 26/05/2023 Mohd Shahjad 3502006WL001403 Mohd Shahjad 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455198 Mr. MOHD SHAHJAD UTTARAKHAND GRAMIN BANK(607197)
13 SAHASPUR UT-02-006-054-001/619
(Rampur Kala) 		3502006000NRG24260520230026413 26/05/2023 NAJIYA SALMANI 3502006WL001403 NAJIYA SALMANI 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455219 Ms. Najiya Salmani CENTRAL BANK OF INDIA(607115)
14 SAHASPUR UT-02-006-054-001/619
(Rampur Kala) 		3502006000NRG24260520230026414 26/05/2023 NAZMU SALMANI 3502006WL001403 NAZMU SALMANI 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455228 MS NAZMU SALMANI STATE BANK OF INDIA(508548)
15 SAHASPUR UT-02-006-054-001/620
(Rampur Kala) 		3502006000NRG24260520230026415 26/05/2023 Dil Bahar Salmani 3502006WL001403 Dil Bahar Salmani 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455205 Mr. Dil Bahar Salmani CENTRAL BANK OF INDIA(607115)
16 SAHASPUR UT-02-006-054-001/620
(Rampur Kala) 		3502006000NRG24260520230026416 26/05/2023 Shabnam Salmani 3502006WL001403 Shabnam Salmani 00089 CBIN0282068 2530 2530 Processed 01/06/2023 2002455206 Mrs. SHABNAM SALMANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38640 38640
17 SAHASPUR UT-02-006-052-001/33
(Atakfarm) 		3502006000NRG24260520230026429 26/05/2023 TIKESHVAR SINGH 3502006WL001406 TIKESHVAR SINGH 00354 PUNB0110100 3220 3220 Processed 01/06/2023 2002455180 TIKESHVAR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
18 SAHASPUR UT-02-006-048-001/448
(Charba) 		3502006000NRG24260520230026423 26/05/2023 GEETA DEVI 3502006WL001405 GEETA DEVI 00354 PUNB0473100 3220 3220 Processed 01/06/2023 2002455229 GEETA DEVI W/O SUMER CHAND PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-052-001/294
(Atakfarm) 		3502006000NRG24260520230026427 26/05/2023 DAYARAM 3502006WL001406 DAYARAM 00354 PUNB0473100 3220 3220 Rejected 01/06/2023 2002455191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SAHASPUR UT-02-006-052-001/401
(Atakfarm) 		3502006000NRG24260520230026431 26/05/2023 MANOJ KUMAR 3502006WL001406 MANOJ KUMAR 00354 PUNB0473100 3220 3220 Processed 01/06/2023 2002455194 MANOJ KUMAR IDBI BANK(607095)
21 SAHASPUR UT-02-006-052-001/501
(Atakfarm) 		3502006000NRG24260520230026432 26/05/2023 SUNITA DEVI 3502006WL001406 SUNITA DEVI 00354 PUNB0473100 3220 3220 Processed 01/06/2023 2002455195 SUNITA DEVI W/O KISHARI LAL PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-054-001/614
(Rampur Kala) 		3502006000NRG24260520230026410 26/05/2023 Attaur Rehman 3502006WL001403 Attaur Rehman 00354 PUNB0473100 2530 2530 Processed 01/06/2023 2002455192 ATTAUR REHMAN BANK OF BARODA(606985)
23 SAHASPUR UT-02-006-054-001/614
(Rampur Kala) 		3502006000NRG24260520230026411 26/05/2023 Farheen 3502006WL001403 Farheen 00354 PUNB0473100 2530 2530 Processed 01/06/2023 2002455193 FARHEEN PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
24 SAHASPUR UT-02-006-021-001/26
(Kotada Kalyanpur) 		3502006000NRG24260520230026474 26/05/2023 Reeta Devi 3502006WL001408 Reeta Devi 00354 PUNB0779200 2990 2990 Processed 01/06/2023 2002455213 REETA DEVI PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-048-001/1225
(Charba) 		3502006000NRG24260520230026418 26/05/2023 AARTI DEVI 3502006WL001405 AARTI DEVI 00354 PUNB0779200 3220 3220 Processed 01/06/2023 2002455209 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAHASPUR UT-02-006-048-001/2104
(Charba) 		3502006000NRG24260520230026419 26/05/2023 PRAVEEN BABI 3502006WL001405 PRAVEEN BABI 00354 PUNB0779200 3220 3220 Processed 01/06/2023 2002455224 PARVEEN BABY STATE BANK OF INDIA(508548)
27 SAHASPUR UT-02-006-048-001/2206
(Charba) 		3502006000NRG24260520230026420 26/05/2023 SANJAY KHAN 3502006WL001405 SANJAY KHAN 00354 PUNB0779200 3220 3220 Processed 01/06/2023 2002455210 SANJAY KHAN PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-048-001/2259
(Charba) 		3502006000NRG24260520230026421 26/05/2023 shahana 3502006WL001405 shahana 00354 PUNB0779200 3220 3220 Processed 01/06/2023 2002455212 SHAHANA W/O IRSHAD PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-048-001/662
(Charba) 		3502006000NRG24260520230026424 26/05/2023 SAHIL KHAN 3502006WL001405 SAHIL KHAN 00354 PUNB0779200 3220 3220 Processed 01/06/2023 2002455211 SAHIL KHAN S/O JAHID HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
30 SAHASPUR UT-02-006-006-001/27
(Pudkal Gaon) 		3502006000NRG24260520230026388 26/05/2023 RAMAN JUYAL 3502006WL001402 RAMAN JUYAL 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455227 RAMAN JUYAL PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-006-001/27
(Pudkal Gaon) 		3502006000NRG24260520230026387 26/05/2023 VIMLA 3502006WL001402 VIMLA 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455218 VIMLA W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-006-001/31
(Pudkal Gaon) 		3502006000NRG24260520230026389 26/05/2023 DINESH PRASAD 3502006WL001402 DINESH PRASAD 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455216 DINESH PRASAD PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-006-001/32
(Pudkal Gaon) 		3502006000NRG24260520230026390 26/05/2023 HARISH 3502006WL001402 HARISH 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455221 MR HARISH STATE BANK OF INDIA(508548)
34 SAHASPUR UT-02-006-006-001/38
(Pudkal Gaon) 		3502006000NRG24260520230026391 26/05/2023 SACHIN 3502006WL001402 SACHIN 00354 PUNB0800000 2530 2530 Processed 01/06/2023 2002455214 SACHIN PUNDIR S/O TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-006-001/39
(Pudkal Gaon) 		3502006000NRG24260520230026392 26/05/2023 VIKRAM SINGH 3502006WL001402 VIKRAM SINGH 00354 PUNB0800000 2530 2530 Processed 01/06/2023 2002455220 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-006-001/45
(Pudkal Gaon) 		3502006000NRG24260520230026394 26/05/2023 RAKESH KUMAR 3502006WL001402 RAKESH KUMAR 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455222 MR RAKESH STATE BANK OF INDIA(508548)
37 SAHASPUR UT-02-006-006-001/45
(Pudkal Gaon) 		3502006000NRG24260520230026395 26/05/2023 SARATIMA 3502006WL001402 SARATIMA 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455217 SARATIMA W/O RAKESH PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-006-001/7
(Pudkal Gaon) 		3502006000NRG24260520230026397 26/05/2023 Manisha 3502006WL001402 Manisha 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455179 MANISHA THAPLI W/O NAVEEN PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-006-001/7
(Pudkal Gaon) 		3502006000NRG24260520230026396 26/05/2023 NAVEEN THAPLI 3502006WL001402 NAVEEN THAPLI 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455223 NAVEEN THAPLI S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-006-001/98
(Pudkal Gaon) 		3502006000NRG24260520230026398 26/05/2023 DHARMA NAND SEMWAL 3502006WL001402 DHARMA NAND SEMWAL 00354 PUNB0800000 2760 2760 Processed 01/06/2023 2002455215 DHARMANNAND SEMWAL BANK OF BARODA(606985)
SubTotal 29900 29900
41 SAHASPUR UT-02-006-035-001/1507
(East Hopetown) 		3502006000NRG24260520230026476 26/05/2023 SHIVANI TIWARI 3502006WL001409 SHIVANI TIWARI 00415 SBIN0001827 3220 3220 Processed 01/06/2023 2002455187 MRS SHIVANI TIWARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
42 SAHASPUR UT-02-006-048-001/2260
(Charba) 		3502006000NRG24260520230026422 26/05/2023 NISHA 3502006WL001405 NISHA 00415 SBIN0014150 3220 3220 Processed 01/06/2023 2002455188 NISHA PUNJAB NATIONAL BANK(508568)
43 SAHASPUR UT-02-006-052-001/545
(Atakfarm) 		3502006000NRG24260520230026433 26/05/2023 KM SWATI DEVI 3502006WL001406 KM SWATI DEVI 00415 SBIN0014150 3220 3220 Processed 01/06/2023 2002455181 SWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAHASPUR UT-02-006-052-001/548
(Atakfarm) 		3502006000NRG24260520230026434 26/05/2023 NISHANT PANWAR 3502006WL001406 NISHANT PANWAR 00415 SBIN0014150 3220 3220 Processed 01/06/2023 2002455190 NISHANTPANWARSOAANANDSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 9660 9660
45 SAHASPUR UT-02-006-021-001/26
(Kotada Kalyanpur) 		3502006000NRG24260520230026472 26/05/2023 Ravindra Singh 3502006WL001408 Ravindra Singh 00468 UBIN0534251 2990 2990 Processed 01/06/2023 2002455185 RAVINDRA SINGH UNION BANK OF INDIA(508500)
46 SAHASPUR UT-02-006-021-001/26
(Kotada Kalyanpur) 		3502006000NRG24260520230026473 26/05/2023 Sangeeta 3502006WL001408 Sangeeta 00468 UBIN0534251 2990 2990 Processed 01/06/2023 2002455186 MS SANGEETA STATE BANK OF INDIA(508548)
47 SAHASPUR UT-02-006-052-001/176
(Atakfarm) 		3502006000NRG24260520230026426 26/05/2023 DHARAMPAL 3502006WL001406 DHARAMPAL 00468 UBIN0534251 3220 3220 Processed 01/06/2023 2002455183 DHARAMPAL SINGH S/O MR HUKMI RAM UNION BANK OF INDIA(508500)
48 SAHASPUR UT-02-006-053-001/55
(Lakshmipur) 		3502006000NRG24260520230026400 26/05/2023 RANI 3502006WL001403 RANI 00468 UBIN0534251 2530 2530 Processed 01/06/2023 2002455184 RANI DEVI W/O NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
49 SAHASPUR UT-02-006-020-001/72
(Didai) 		3502006000NRG24260520230026417 26/05/2023 DHARAM SINGH MALL 3502006WL001404 DHARAM SINGH MALL 00468 UBIN0569275 1610 1610 Processed 01/06/2023 2002455226 DHARAM SINGH MALL S/O MAN SINGH MALL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
50 SAHASPUR UT-02-006-035-001/1501
(East Hopetown) 		3502006000NRG24260520230026475 26/05/2023 RAMPYARI CHAMOLI 3502006WL001409 RAMPYARI CHAMOLI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002455207 RAMPYARICHAMOLIDOMOTILAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 SAHASPUR UT-02-006-035-001/1555
(East Hopetown) 		3502006000NRG24260520230026477 26/05/2023 VIPIN VASISHAT 3502006WL001409 VIPIN VASISHAT 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002455225 VIPAN VASISHAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAHASPUR UT-02-006-035-001/1590
(East Hopetown) 		3502006000NRG24260520230026478 26/05/2023 KAVAL KISHORE 3502006WL001409 KAVAL KISHORE 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002455208 Mr. KAVAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 147200 147200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_260523APB_FTO_24100 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2530
2 SAHASPUR UT3502006_260523APB_FTO_24100 Central Bank Of India CBIN0282068 SELAKUI 38640
3 SAHASPUR UT3502006_260523APB_FTO_24100 Punjab National Bank PUNB0110100 BHAUWALA 3220
4 SAHASPUR UT3502006_260523APB_FTO_24100 Punjab National Bank PUNB0473100 SELAQUI 17940
5 SAHASPUR UT3502006_260523APB_FTO_24100 Punjab National Bank PUNB0779200 CHHARBA 19090
6 SAHASPUR UT3502006_260523APB_FTO_24100 Punjab National Bank PUNB0800000 PURKUL GAON 29900
7 SAHASPUR UT3502006_260523APB_FTO_24100 State Bank of India SBIN0001827 VIRBHADRA 3220
8 SAHASPUR UT3502006_260523APB_FTO_24100 State Bank of India SBIN0014150 SAHASPUR 9660
9 SAHASPUR UT3502006_260523APB_FTO_24100 Union Bank of India UBIN0534251 SAHASPUR 11730
10 SAHASPUR UT3502006_260523APB_FTO_24100 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 1610
11 SAHASPUR UT3502006_260523APB_FTO_24100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 3220
12 SAHASPUR UT3502006_260523APB_FTO_24100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 6440

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