Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_210923APB_FTO_71353
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-02-006-054-001/522
(Rampur Kala) 		3502006000NRG24210920230097632 21/09/2023 MANI RAM 3502006WL005808 MANI RAM 00045 BARB0CENTRA 2990 2990 Processed 26/09/2023 5877417847 MANI RAM BANK OF BARODA(606985)
SubTotal 2990 2990
2 SAHASPUR UT-02-006-054-001/411
(Rampur Kala) 		3502006000NRG24210920230097628 21/09/2023 MITHUN 3502006WL005808 MITHUN 00045 BARB0SABHAW 2990 2990 Processed 26/09/2023 5877417830 MITHUN UCO BANK(607066)
SubTotal 2990 2990
3 SAHASPUR UT-02-006-035-001/1342
(East Hopetown) 		3502006000NRG24210920230097650 21/09/2023 SHUBHAM BASNET 3502006WL005809 SHUBHAM BASNET 00048 BKID0007054 3220 3220 Processed 26/09/2023 5877417848 SHUBHAM BASNET SO BAL BAHADUR BASNET BANK OF INDIA(508505)
SubTotal 3220 3220
4 SAHASPUR UT-02-006-035-001/1491
(East Hopetown) 		3502006000NRG24210920230097653 21/09/2023 ANMOL KHATTRI 3502006WL005809 ANMOL KHATTRI 00048 BKID0007690 3220 3220 Processed 26/09/2023 5877417854 ANMOL KHATTRI S/O SHAMBHU KHATTRI BANK OF INDIA(508505)
5 SAHASPUR UT-02-006-035-001/1493
(East Hopetown) 		3502006000NRG24210920230097655 21/09/2023 MAYANK SHARMA 3502006WL005809 MAYANK SHARMA 00048 BKID0007690 3220 3220 Processed 26/09/2023 5877417853 MAYANK SHARMA S/O SURAJ PRASAD SHARMA BANK OF INDIA(508505)
SubTotal 6440 6440
6 SAHASPUR UT-02-006-027-001/357
(Rajawala) 		3502006000NRG24200920230097233 21/09/2023 YASHODA 3502006WL005781 YASHODA 00089 CBIN0282068 2070 2070 Processed 26/09/2023 5877417822 Mrs. YASHODA NEGI CENTRAL BANK OF INDIA(607115)
7 SAHASPUR UT-02-006-054-001/512
(Rampur Kala) 		3502006000NRG24210920230097629 21/09/2023 SHAHAJADI 3502006WL005808 SHAHAJADI 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417829 SHAHAJADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAHASPUR UT-02-006-054-001/516
(Rampur Kala) 		3502006000NRG24210920230097630 21/09/2023 SHAVEZ 3502006WL005808 SHAVEZ 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417856 SHAVEZ AXIS BANK(607153)
9 SAHASPUR UT-02-006-054-001/540
(Rampur Kala) 		3502006000NRG24210920230097633 21/09/2023 ISHRANA 3502006WL005808 ISHRANA 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417841 ISHRANA WO MUSTKEEM PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-054-001/541
(Rampur Kala) 		3502006000NRG24210920230097634 21/09/2023 SAJANA PRAVEEN 3502006WL005808 SAJANA PRAVEEN 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417838 Mrs. SAJANA PRAVEEN UTTARAKHAND GRAMIN BANK(607197)
11 SAHASPUR UT-02-006-054-001/542
(Rampur Kala) 		3502006000NRG24210920230097635 21/09/2023 SAHNAJ 3502006WL005808 SAHNAJ 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417839 Mrs. SANO D/O SHAUKAT UTTARAKHAND GRAMIN BANK(607197)
12 SAHASPUR UT-02-006-054-001/543
(Rampur Kala) 		3502006000NRG24210920230097636 21/09/2023 SAHIDA 3502006WL005808 SAHIDA 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417840 SHAEEDA W/O MOHD. ASHIK PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-054-001/548
(Rampur Kala) 		3502006000NRG24210920230097638 21/09/2023 ISRAR 3502006WL005808 ISRAR 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417837 ISRAR PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-054-001/551
(Rampur Kala) 		3502006000NRG24210920230097640 21/09/2023 ARASHAD 3502006WL005808 ARASHAD 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417836 ARASHAD AXIS BANK(607153)
15 SAHASPUR UT-02-006-054-001/574
(Rampur Kala) 		3502006000NRG24210920230097641 21/09/2023 JAVED 3502006WL005808 JAVED 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417844 JAVED INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAHASPUR UT-02-006-054-001/577
(Rampur Kala) 		3502006000NRG24210920230097642 21/09/2023 MOHD HARUN 3502006WL005808 MOHD HARUN 00089 CBIN0282068 2990 2990 Processed 26/09/2023 5877417843 HARUN S/O MR ABDUL REHMAN PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-054-001/578
(Rampur Kala) 		3502006000NRG24210920230097643 21/09/2023 MEENA 3502006WL005808 MEENA 00089 CBIN0282068 1840 1840 Processed 26/09/2023 5877417842 Mrs. Meena Meena CENTRAL BANK OF INDIA(607115)
18 SAHASPUR UT-02-006-054-001/579
(Rampur Kala) 		3502006000NRG24210920230097644 21/09/2023 NAFEES 3502006WL005808 NAFEES 00089 CBIN0282068 1150 1150 Processed 26/09/2023 5877417845 Mr. Nafees Nafees CENTRAL BANK OF INDIA(607115)
SubTotal 34960 34960
19 SAHASPUR UT-02-006-028-001/220
(Aamwala) 		3502006000NRG24210920230097662 21/09/2023 JAIBOON NISHA BEGUM 3502006WL005810 JAIBOON NISHA BEGUM 00349 PSIB0000023 3220 3220 Processed 26/09/2023 5877417814 JAIBOON NISHA BEGAM PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
20 SAHASPUR UT-02-006-028-001/116
(Aamwala) 		3502006000NRG24210920230097659 21/09/2023 Asgar Ali 3502006WL005810 Asgar Ali 00349 PSIB0021458 3220 3220 Processed 26/09/2023 5877417818 ASGARALISOLATESHFATEHD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 SAHASPUR UT-02-006-028-001/214
(Aamwala) 		3502006000NRG24210920230097660 21/09/2023 AKHTARI 3502006WL005810 AKHTARI 00349 PSIB0021458 3220 3220 Processed 26/09/2023 5877417862 AKHTARI BANO PUNJAB & SIND BANK(607087)
22 SAHASPUR UT-02-006-028-001/220
(Aamwala) 		3502006000NRG24210920230097661 21/09/2023 SAIBU RAHAMAN 3502006WL005810 SAIBU RAHAMAN 00349 PSIB0021458 3220 3220 Processed 26/09/2023 5877417816 SAIBU RAHAMAN SO IQBAL PUNJAB & SIND BANK(607087)
23 SAHASPUR UT-02-006-028-001/240
(Aamwala) 		3502006000NRG24210920230097663 21/09/2023 VAKEEL AHMED 3502006WL005810 VAKEEL AHMED 00349 PSIB0021458 3220 3220 Processed 26/09/2023 5877417819 VAKEEL AHMED PUNJAB & SIND BANK(607087)
24 SAHASPUR UT-02-006-028-001/43
(Aamwala) 		3502006000NRG24210920230097666 21/09/2023 Saniya 3502006WL005810 Saniya 00349 PSIB0021458 3220 3220 Processed 26/09/2023 5877417817 SANIYA PUNJAB & SIND BANK(607087)
SubTotal 16100 16100
25 SAHASPUR UT-02-006-027-001/327
(Rajawala) 		3502006000NRG24200920230097231 21/09/2023 SARITA 3502006WL005781 SARITA 00354 PUNB0127910 2070 2070 Processed 26/09/2023 5877417860 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
26 SAHASPUR UT-02-006-035-001/1331
(East Hopetown) 		3502006000NRG24210920230097648 21/09/2023 ANKIT 3502006WL005809 ANKIT 00354 PUNB0166400 3220 3220 Processed 26/09/2023 5877417820 ANKIT SO CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
27 SAHASPUR UT-02-006-047-001/1060
(Sahaspur) 		3502006000NRG24200920230097215 21/09/2023 MEENA DEVI 3502006WL005780 MEENA DEVI 00354 PUNB0473100 3220 3220 Processed 26/09/2023 5877417831 Mrs. MEENA VERMA UTTARAKHAND GRAMIN BANK(607197)
28 SAHASPUR UT-02-006-047-001/1270
(Sahaspur) 		3502006000NRG24200920230097220 21/09/2023 PRADEEP 3502006WL005780 PRADEEP 00354 PUNB0473100 3220 3220 Processed 26/09/2023 5877417835 PRADEEP S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-047-001/1325
(Sahaspur) 		3502006000NRG24200920230097222 21/09/2023 NIRJALA YADAV 3502006WL005780 NIRJALA YADAV 00354 PUNB0473100 3220 3220 Processed 26/09/2023 5877417833 NIRJALA YADAV WO SH RAJESH YADAV PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-047-001/1397
(Sahaspur) 		3502006000NRG24200920230097224 21/09/2023 Hoshiyar Singh 3502006WL005780 Hoshiyar Singh 00354 PUNB0473100 3220 3220 Processed 26/09/2023 5877417832 HOSHIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAHASPUR UT-02-006-047-001/1398
(Sahaspur) 		3502006000NRG24200920230097225 21/09/2023 Shiv Kumari 3502006WL005780 Shiv Kumari 00354 PUNB0473100 3220 3220 Processed 26/09/2023 5877417815 MR SHIV KUMARI STATE BANK OF INDIA(508548)
32 SAHASPUR UT-02-006-054-001/547
(Rampur Kala) 		3502006000NRG24210920230097637 21/09/2023 SONU 3502006WL005808 SONU 00354 PUNB0473100 2990 2990 Processed 26/09/2023 5877417834 SONU S/O SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
33 SAHASPUR UT-02-006-035-001/1490
(East Hopetown) 		3502006000NRG24210920230097652 21/09/2023 AMIT KUMAR 3502006WL005809 AMIT KUMAR 00415 SBIN0010581 3220 3220 Processed 26/09/2023 5877417821 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
34 SAHASPUR UT-02-006-027-001/328
(Rajawala) 		3502006000NRG24200920230097232 21/09/2023 DIGAMBER SINGH NEGI 3502006WL005781 DIGAMBER SINGH NEGI 00415 SBIN0012896 2070 2070 Processed 26/09/2023 5877417861 DIGAMBER SINGH UCO BANK(607066)
SubTotal 2070 2070
35 SAHASPUR UT-02-006-047-001/1058
(Sahaspur) 		3502006000NRG24200920230097214 21/09/2023 PRAVESH 3502006WL005780 PRAVESH 00415 SBIN0014150 3220 3220 Processed 26/09/2023 5877417858 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
36 SAHASPUR UT-02-006-047-001/1063
(Sahaspur) 		3502006000NRG24200920230097217 21/09/2023 MANJU RATDA 3502006WL005780 MANJU RATDA 00415 SBIN0014150 3220 3220 Processed 26/09/2023 5877417825 MANJU RATRA PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-047-001/1247
(Sahaspur) 		3502006000NRG24200920230097218 21/09/2023 SEEMA MAKWANA 3502006WL005780 SEEMA MAKWANA 00415 SBIN0014150 3220 3220 Processed 26/09/2023 5877417828 MRS SEEMA MAKWANA STATE BANK OF INDIA(508548)
38 SAHASPUR UT-02-006-047-001/1270
(Sahaspur) 		3502006000NRG24200920230097221 21/09/2023 POONAM 3502006WL005780 POONAM 00415 SBIN0014150 3220 3220 Processed 26/09/2023 5877417826 MRS POONAM STATE BANK OF INDIA(508548)
39 SAHASPUR UT-02-006-047-001/624
(Sahaspur) 		3502006000NRG24200920230097227 21/09/2023 Nawab 3502006WL005780 Nawab 00415 SBIN0014150 3220 3220 Processed 26/09/2023 5877417859 MR NAVAB SO SUKKAD STATE BANK OF INDIA(508548)
SubTotal 16100 16100
40 SAHASPUR UT-02-006-047-001/1062
(Sahaspur) 		3502006000NRG24200920230097216 21/09/2023 AKLIM 3502006WL005780 AKLIM 00468 UBIN0534251 3220 3220 Processed 26/09/2023 5877417827 AKLEEMAHMEDSOMESOODEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 SAHASPUR UT-02-006-054-001/520
(Rampur Kala) 		3502006000NRG24210920230097631 21/09/2023 ABBAS 3502006WL005808 ABBAS 00468 UBIN0534251 2990 2990 Processed 26/09/2023 5877417857 ABBAS SO MAHAMUD UNION BANK OF INDIA(508500)
SubTotal 6210 6210
42 SAHASPUR UT-02-006-035-001/1328
(East Hopetown) 		3502006000NRG24210920230097647 21/09/2023 SHER KHAN 3502006WL005809 SHER KHAN 00468 UBIN0560260 3220 3220 Processed 26/09/2023 5877417846 Mr. SHER KHAN S/O IRFAN KHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
43 SAHASPUR UT-02-006-035-001/1058
(East Hopetown) 		3502006000NRG24210920230097645 21/09/2023 SHABBU SHAHRUKH KHAN 3502006WL005809 SHABBU SHAHRUKH KHAN 00468 UBIN0930598 3220 3220 Processed 26/09/2023 5877417824 SHABBU SHAHRUKH KHAN SO GULFAM UNION BANK OF INDIA(508500)
44 SAHASPUR UT-02-006-035-001/1061
(East Hopetown) 		3502006000NRG24210920230097646 21/09/2023 FURKAN 3502006WL005809 FURKAN 00468 UBIN0930598 3220 3220 Rejected 26/09/2023 5877417823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6440 6440
45 SAHASPUR UT-02-006-047-001/1058
(Sahaspur) 		3502006000NRG24200920230097213 21/09/2023 AARTI 3502006WL005780 AARTI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877417852 Mrs. AARTI . UTTARAKHAND GRAMIN BANK(607197)
46 SAHASPUR UT-02-006-047-001/331
(Sahaspur) 		3502006000NRG24200920230097226 21/09/2023 GAYATRI 3502006WL005780 GAYATRI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877417855 Mrs. GAYATRI MOURYA UTTARAKHAND GRAMIN BANK(607197)
47 SAHASPUR UT-02-006-053-001/286
(Lakshmipur) 		3502006000NRG24200920230097229 21/09/2023 SULTANA 3502006WL005780 SULTANA 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877417849 SULTANA W/O SHAKIL UNION BANK OF INDIA(508500)
48 SAHASPUR UT-02-006-053-001/481
(Lakshmipur) 		3502006000NRG24200920230097230 21/09/2023 GULAFSHA 3502006WL005780 GULAFSHA 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877417850 Mrs. GULAFSHA . UTTARAKHAND GRAMIN BANK(607197)
49 SAHASPUR UT-02-006-054-001/550
(Rampur Kala) 		3502006000NRG24210920230097639 21/09/2023 AADIL 3502006WL005808 AADIL 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877417851 Mr. AADIL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15870 15870
Total 147430 147430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_210923APB_FTO_71353 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2990
2 SAHASPUR UT3502006_210923APB_FTO_71353 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2990
3 SAHASPUR UT3502006_210923APB_FTO_71353 Bank of India BKID0007054 SELAQUI 3220
4 SAHASPUR UT3502006_210923APB_FTO_71353 Bank of India BKID0007690 THAKURPUR BRANCH 6440
5 SAHASPUR UT3502006_210923APB_FTO_71353 Central Bank Of India CBIN0282068 SELAKUI 34960
6 SAHASPUR UT3502006_210923APB_FTO_71353 Punjab & Sind Bank PSIB0000023 PREM NAGAR 3220
7 SAHASPUR UT3502006_210923APB_FTO_71353 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 16100
8 SAHASPUR UT3502006_210923APB_FTO_71353 Punjab National Bank PUNB0127910 Selaqui 2070
9 SAHASPUR UT3502006_210923APB_FTO_71353 Punjab National Bank PUNB0166400 NAYAGAON 3220
10 SAHASPUR UT3502006_210923APB_FTO_71353 Punjab National Bank PUNB0473100 SELAQUI 19090
11 SAHASPUR UT3502006_210923APB_FTO_71353 State Bank of India SBIN0010581 DAV INTER COLLEGE 3220
12 SAHASPUR UT3502006_210923APB_FTO_71353 State Bank of India SBIN0012896 NATHUAWALA 2070
13 SAHASPUR UT3502006_210923APB_FTO_71353 State Bank of India SBIN0014150 SAHASPUR 16100
14 SAHASPUR UT3502006_210923APB_FTO_71353 Union Bank of India UBIN0534251 SAHASPUR 6210
15 SAHASPUR UT3502006_210923APB_FTO_71353 Union Bank of India UBIN0560260 PREM NAGAR 3220
16 SAHASPUR UT3502006_210923APB_FTO_71353 Union Bank of India UBIN0930598 ARCADIAGRANT 6440
17 SAHASPUR UT3502006_210923APB_FTO_71353 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 15870

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