Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_240823APB_FTO_59268
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-02-006-048-001/2129
(Charba) 		3502006000NRG24240820230086481 24/08/2023 IKRAM 3502006WL004989 IKRAM 00045 BARB0DBLANG 230 230 Processed 30/08/2023 4974098524 IKRAM S/O ASGAR ALI BANK OF BARODA(606985)
SubTotal 230 230
2 SAHASPUR UT-02-006-042-003/31
(Dhoolkot) 		3502006000NRG24240820230086111 24/08/2023 SARBATI 3502006WL004962 SARBATI 00089 CBIN0282068 3220 3220 Processed 30/08/2023 4974098533 Mr. SARBATI W/OMAMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 SAHASPUR UT-02-006-021-001/378
(Kotada Kalyanpur) 		3502006000NRG24230820230085797 24/08/2023 BAGGO DEVI 3502006WL004935 BAGGO DEVI 00354 PUNB0088600 460 460 Processed 30/08/2023 4974098489 BAGGO DEVI W/O LATE SHRI MAHIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
4 SAHASPUR UT-02-006-017-001/222
(Misras Patti) 		3502006000NRG24240820230086123 24/08/2023 SANSAR SINGH 3502006WL004966 SANSAR SINGH 00354 PUNB0110100 3220 3220 Processed 30/08/2023 4974098492 SANSAR SINGH PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-017-002/179
(Misras Patti) 		3502006000NRG24240820230086125 24/08/2023 PRATAP SINGH 3502006WL004966 PRATAP SINGH 00354 PUNB0110100 3220 3220 Processed 30/08/2023 4974098540 PRATAP SINGH S/OBANBARI PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-019-001/225
(Kanswali Kothari) 		3502006000NRG24230820230085788 24/08/2023 SANDEEP KUMAR 3502006WL004934 SANDEEP KUMAR 00354 PUNB0110100 1840 1840 Processed 30/08/2023 4974098539 SANDEEP KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-019-001/399
(Kanswali Kothari) 		3502006000NRG24230820230085790 24/08/2023 GEETA DEVI 3502006WL004934 GEETA DEVI 00354 PUNB0110100 1840 1840 Processed 30/08/2023 4974098490 GEETA DEVI PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-021-001/11
(Kotada Kalyanpur) 		3502006000NRG24240820230086130 24/08/2023 PRADEEP 3502006WL004968 PRADEEP 00354 PUNB0110100 3220 3220 Processed 30/08/2023 4974098542 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
9 SAHASPUR UT-02-006-021-001/11
(Kotada Kalyanpur) 		3502006000NRG24240820230086131 24/08/2023 SHEELA 3502006WL004968 SHEELA 00354 PUNB0110100 3220 3220 Processed 30/08/2023 4974098491 SHEELA PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-021-001/18
(Kotada Kalyanpur) 		3502006000NRG24230820230085792 24/08/2023 MRS Soni 3502006WL004935 MRS Soni 00354 PUNB0110100 1610 1610 Processed 30/08/2023 4974098495 SONI WO PRADEEP PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-021-001/277
(Kotada Kalyanpur) 		3502006000NRG24230820230085794 24/08/2023 KULDEEP KUMAR 3502006WL004935 KULDEEP KUMAR 00354 PUNB0110100 1610 1610 Processed 30/08/2023 4974098543 KULDEEP KUMAR S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-021-001/282
(Kotada Kalyanpur) 		3502006000NRG24230820230085795 24/08/2023 NIRMALA RAWAT 3502006WL004935 NIRMALA RAWAT 00354 PUNB0110100 1610 1610 Processed 30/08/2023 4974098494 NIRMALADEVIWOSULTANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 SAHASPUR UT-02-006-021-001/316
(Kotada Kalyanpur) 		3502006000NRG24230820230085796 24/08/2023 NARAYAN SINGH 3502006WL004935 NARAYAN SINGH 00354 PUNB0110100 1610 1610 Processed 30/08/2023 4974098541 NARAYAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-021-003/181
(Kotada Kalyanpur) 		3502006000NRG24230820230085800 24/08/2023 VIJAY RANA 3502006WL004935 VIJAY RANA 00354 PUNB0110100 1610 1610 Processed 30/08/2023 4974098544 VIJAY RANA SO LATE MAAN SINGH PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-021-003/3
(Kotada Kalyanpur) 		3502006000NRG24230820230085803 24/08/2023 BHAJAN SINGH 3502006WL004935 BHAJAN SINGH 00354 PUNB0110100 1610 1610 Processed 30/08/2023 4974098493 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
16 SAHASPUR UT-02-006-033-001/280
(Paunda) 		3502006000NRG24240820230086127 24/08/2023 VIMLA DEVI 3502006WL004967 VIMLA DEVI 00354 PUNB0221410 3220 3220 Processed 30/08/2023 4974098496 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
17 SAHASPUR UT-02-006-021-001/194
(Kotada Kalyanpur) 		3502006000NRG24240820230086133 24/08/2023 SUSHMA DEVI 3502006WL004968 SUSHMA DEVI 00354 PUNB0473100 3220 3220 Processed 30/08/2023 4974098527 SUSHMA DEVI W/O RAVINDER PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-047-001/563
(Sahaspur) 		3502006000NRG24240820230086464 24/08/2023 SULTANA 3502006WL004989 SULTANA 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098508 SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAHASPUR UT-02-006-048-001/1009
(Charba) 		3502006000NRG24240820230086465 24/08/2023 KHURSHIDA 3502006WL004989 KHURSHIDA 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098528 KHURSHIDA W/O YUNOOS PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-048-001/1125
(Charba) 		3502006000NRG24240820230086466 24/08/2023 GULISTAN 3502006WL004989 GULISTAN 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098515 GULISTAN WO SH RIJWAN PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-048-001/1151
(Charba) 		3502006000NRG24240820230086467 24/08/2023 SAJJAD ALI 3502006WL004989 SAJJAD ALI 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098507 SAJJAD ALI PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-048-001/1397
(Charba) 		3502006000NRG24240820230086469 24/08/2023 GAJALA SHAHANA 3502006WL004989 GAJALA SHAHANA 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098510 SHAHANA PRAVEEN W/O MOHD AASHIQ PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-048-001/1911
(Charba) 		3502006000NRG24240820230086470 24/08/2023 FARIDA 3502006WL004989 FARIDA 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098514 FARIDA WO YAMIN PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-048-001/1926
(Charba) 		3502006000NRG24240820230086471 24/08/2023 KHALID HASAN 3502006WL004989 KHALID HASAN 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098525 KHALID HASAN S/O HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-048-001/2089
(Charba) 		3502006000NRG24240820230086477 24/08/2023 ROOKAEYA KHATOON 3502006WL004989 ROOKAEYA KHATOON 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098511 ROOKAEYA KHATOON W/O ASHIK ALI PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-048-001/2125
(Charba) 		3502006000NRG24240820230086480 24/08/2023 MUSTAK 3502006WL004989 MUSTAK 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098513 MUSTAK SO MUSTAFA PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-048-001/2133
(Charba) 		3502006000NRG24240820230086482 24/08/2023 MOHSIN 3502006WL004989 MOHSIN 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098512 MOHSIN S/O HANIF PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-048-001/2273
(Charba) 		3502006000NRG24240820230086486 24/08/2023 BANO 3502006WL004989 BANO 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098516 BANO PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-048-001/2274
(Charba) 		3502006000NRG24240820230086487 24/08/2023 FARJANA 3502006WL004989 FARJANA 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098509 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
30 SAHASPUR UT-02-006-032-001/351
(Kotda Santor) 		3502006000NRG24240820230086134 24/08/2023 SARVESH 3502006WL004969 SARVESH 00354 PUNB0595500 3220 3220 Processed 30/08/2023 4974098517 SARVESH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
31 SAHASPUR UT-02-006-048-001/2069
(Charba) 		3502006000NRG24240820230086475 24/08/2023 MURSHIDA 3502006WL004989 MURSHIDA 00354 PUNB0779200 230 230 Processed 30/08/2023 4974098523 MURSHIDA W/O HAROON PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-048-001/2088
(Charba) 		3502006000NRG24240820230086476 24/08/2023 ABBAS 3502006WL004989 ABBAS 00354 PUNB0779200 230 230 Processed 30/08/2023 4974098522 ABBAS S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
33 SAHASPUR UT-02-006-021-001/18
(Kotada Kalyanpur) 		3502006000NRG24230820230085793 24/08/2023 vimla devi 3502006WL004935 vimla devi 00415 SBIN0007670 1610 1610 Processed 30/08/2023 4974098499 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
34 SAHASPUR UT-02-006-021-003/302
(Kotada Kalyanpur) 		3502006000NRG24230820230085804 24/08/2023 SANDEEP KUMAR 3502006WL004935 SANDEEP KUMAR 00415 SBIN0014150 1610 1610 Processed 30/08/2023 4974098498 SANDEP KUMAR S/O SANSAAR SINGH PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-048-001/1929
(Charba) 		3502006000NRG24240820230086472 24/08/2023 SULTANA 3502006WL004989 SULTANA 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098530 SULTANA WO SH SATTAR PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-048-001/1930
(Charba) 		3502006000NRG24240820230086473 24/08/2023 JARINA 3502006WL004989 JARINA 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098532 SMT,JARINA W/O SABIR ALI UNION BANK OF INDIA(508500)
37 SAHASPUR UT-02-006-048-001/2038
(Charba) 		3502006000NRG24240820230086474 24/08/2023 SAJID HASAN 3502006WL004989 SAJID HASAN 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098497 MR SAJID HASAN STATE BANK OF INDIA(508548)
38 SAHASPUR UT-02-006-048-001/2121
(Charba) 		3502006000NRG24240820230086478 24/08/2023 YOUNUS 3502006WL004989 YOUNUS 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098531 YUNUS ALI PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-048-001/2253
(Charba) 		3502006000NRG24240820230086483 24/08/2023 SHAHANA 3502006WL004989 SHAHANA 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098505 MRS SHAHANA STATE BANK OF INDIA(508548)
40 SAHASPUR UT-02-006-048-001/2271
(Charba) 		3502006000NRG24240820230086484 24/08/2023 YUSUF ALI 3502006WL004989 YUSUF ALI 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098506 YUSUF ALI S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-048-001/2272
(Charba) 		3502006000NRG24240820230086485 24/08/2023 HUSAN BANO 3502006WL004989 HUSAN BANO 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098529 MRS HUSAN BANO STATE BANK OF INDIA(508548)
42 SAHASPUR UT-02-006-048-001/2275
(Charba) 		3502006000NRG24240820230086488 24/08/2023 MIJAMMIL 3502006WL004989 MIJAMMIL 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098503 MUJAMMIL PUNJAB NATIONAL BANK(508568)
43 SAHASPUR UT-02-006-048-001/2279
(Charba) 		3502006000NRG24240820230086490 24/08/2023 AFJAAL 3502006WL004989 AFJAAL 00415 SBIN0014150 230 230 Processed 30/08/2023 4974098504 AFJAL SO ABDUL HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
44 SAHASPUR UT-02-006-019-001/363
(Kanswali Kothari) 		3502006000NRG24230820230085789 24/08/2023 DEEWAN SINGH 3502006WL004934 DEEWAN SINGH 00462 UCBA0002844 1840 1840 Processed 30/08/2023 4974098538 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
45 SAHASPUR UT-02-006-019-001/404
(Kanswali Kothari) 		3502006000NRG24230820230085791 24/08/2023 ARYAN SONDH 3502006WL004934 ARYAN SONDH 00462 UCBA0002844 1840 1840 Processed 30/08/2023 4974098537 ARYAN SONDH UCO BANK(607066)
SubTotal 3680 3680
46 SAHASPUR UT-02-006-042-003/14
(Dhoolkot) 		3502006000NRG24240820230086108 24/08/2023 RAJENDER 3502006WL004962 RAJENDER 00462 UCBA0003342 3220 3220 Processed 30/08/2023 4974098500 RAJENDRA SO MANIRAM UCO BANK(607066)
SubTotal 3220 3220
47 SAHASPUR UT-02-006-021-001/11
(Kotada Kalyanpur) 		3502006000NRG24240820230086129 24/08/2023 DHOOM SINGH 3502006WL004968 DHOOM SINGH 00468 UBIN0534251 3220 3220 Processed 30/08/2023 4974098536 MR DHOOM SINGH STATE BANK OF INDIA(508548)
48 SAHASPUR UT-02-006-021-001/194
(Kotada Kalyanpur) 		3502006000NRG24240820230086132 24/08/2023 RAVINDRA 3502006WL004968 RAVINDRA 00468 UBIN0534251 3220 3220 Processed 30/08/2023 4974098534 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
49 SAHASPUR UT-02-006-021-001/48
(Kotada Kalyanpur) 		3502006000NRG24230820230085798 24/08/2023 Arvind 3502006WL004935 Arvind 00468 UBIN0534251 1610 1610 Processed 30/08/2023 4974098501 ARVIND RAWAT S/O ANG PAL UNION BANK OF INDIA(508500)
50 SAHASPUR UT-02-006-021-003/203
(Kotada Kalyanpur) 		3502006000NRG24230820230085801 24/08/2023 Tuman Singh 3502006WL004935 Tuman Singh 00468 UBIN0534251 460 460 Processed 30/08/2023 4974098502 TUMMAN SINGH S/O KAMALU PUNJAB NATIONAL BANK(508568)
51 SAHASPUR UT-02-006-048-001/1292
(Charba) 		3502006000NRG24240820230086468 24/08/2023 JUBAIDA 3502006WL004989 JUBAIDA 00468 UBIN0534251 230 230 Processed 30/08/2023 4974098535 JUBAIDA W/O TAHIR HASAN UNION BANK OF INDIA(508500)
SubTotal 8740 8740
52 SAHASPUR UT-02-006-017-001/222
(Misras Patti) 		3502006000NRG24240820230086124 24/08/2023 BABITA 3502006WL004966 BABITA 00468 UBIN0569275 3220 3220 Processed 30/08/2023 4974098519 BABITA WO SANSAR SINGH UNION BANK OF INDIA(508500)
53 SAHASPUR UT-02-006-017-002/179
(Misras Patti) 		3502006000NRG24240820230086126 24/08/2023 KAVITA 3502006WL004966 KAVITA 00468 UBIN0569275 3220 3220 Processed 30/08/2023 4974098526 KAVITA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
54 SAHASPUR UT-02-006-042-003/14
(Dhoolkot) 		3502006000NRG24240820230086109 24/08/2023 KUNTA DEVI 3502006WL004962 KUNTA DEVI 00468 UBIN0569275 3220 3220 Processed 30/08/2023 4974098518 KUNTA DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 9660 9660
55 SAHASPUR UT-02-006-045-001/247
(Polio Nathuwala) 		3502006000NRG24240820230086136 24/08/2023 SUNIL 3502006WL004970 SUNIL 00479 SBIN0RRUTGB 3220 3220 Rejected 30/08/2023 4974098520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SAHASPUR UT-02-006-048-001/2276
(Charba) 		3502006000NRG24240820230086489 24/08/2023 Rahima 3502006WL004989 Rahima 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974098521 Mrs. RAHIMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_240823APB_FTO_59268 Bank of Baroda BARB0DBLANG LANGHA ROAD 230
2 SAHASPUR UT3502006_240823APB_FTO_59268 Central Bank Of India CBIN0282068 SELAKUI 3220
3 SAHASPUR UT3502006_240823APB_FTO_59268 Punjab National Bank PUNB0088600 VIKASNAGAR 460
4 SAHASPUR UT3502006_240823APB_FTO_59268 Punjab National Bank PUNB0110100 BHAUWALA 26220
5 SAHASPUR UT3502006_240823APB_FTO_59268 Punjab National Bank PUNB0221410 POUNDHA 3220
6 SAHASPUR UT3502006_240823APB_FTO_59268 Punjab National Bank PUNB0473100 SELAQUI 5980
7 SAHASPUR UT3502006_240823APB_FTO_59268 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 3220
8 SAHASPUR UT3502006_240823APB_FTO_59268 Punjab National Bank PUNB0779200 CHHARBA 460
9 SAHASPUR UT3502006_240823APB_FTO_59268 State Bank of India SBIN0007670 LANGHA 1610
10 SAHASPUR UT3502006_240823APB_FTO_59268 State Bank of India SBIN0014150 SAHASPUR 3680
11 SAHASPUR UT3502006_240823APB_FTO_59268 UCO Bank UCBA0002844 MANDHUWALA 3680
12 SAHASPUR UT3502006_240823APB_FTO_59268 UCO Bank UCBA0003342 CHAKRATA ROAD JHAJRA 3220
13 SAHASPUR UT3502006_240823APB_FTO_59268 Union Bank of India UBIN0534251 SAHASPUR 8740
14 SAHASPUR UT3502006_240823APB_FTO_59268 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 9660
15 SAHASPUR UT3502006_240823APB_FTO_59268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 3220
16 SAHASPUR UT3502006_240823APB_FTO_59268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 230

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