Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:38 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_140823APB_FTO_51218
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-02-006-017-001/231
(Misras Patti) 		3502006000NRG24140820230078596 14/08/2023 DIGAMBHAR SINGH 3502006WL004532 DIGAMBHAR SINGH 00354 PUNB0110100 690 690 Processed 23/08/2023 4773666163 DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-017-001/231
(Misras Patti) 		3502006000NRG24140820230078597 14/08/2023 PRAMILA 3502006WL004532 PRAMILA 00354 PUNB0110100 690 690 Processed 23/08/2023 4773666189 PRAMILA W/O DIGAMBER SINGH NEGI PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-017-001/26
(Misras Patti) 		3502006000NRG24140820230078598 14/08/2023 BHUPENDER SINGH 3502006WL004532 BHUPENDER SINGH 00354 PUNB0110100 690 690 Processed 23/08/2023 4773666165 BHUPENDRA SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-017-001/26
(Misras Patti) 		3502006000NRG24140820230078599 14/08/2023 TARA DEVI 3502006WL004532 TARA DEVI 00354 PUNB0110100 690 690 Processed 23/08/2023 4773666164 TARA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-017-001/404
(Misras Patti) 		3502006000NRG24140820230078601 14/08/2023 DHARM SINGH CHAUHAN 3502006WL004532 DHARM SINGH CHAUHAN 00354 PUNB0110100 690 690 Processed 23/08/2023 4773666162 DHARM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
6 SAHASPUR UT-02-006-058-001/1
(BHUDDI) 		3502006000NRG24140820230078621 14/08/2023 GEETA 3502006WL004534 GEETA 00354 PUNB0166400 2300 2300 Processed 23/08/2023 4773666182 MRS GEETA NEGI STATE BANK OF INDIA(508548)
7 SAHASPUR UT-02-006-058-001/110
(BHUDDI) 		3502006000NRG24140820230078622 14/08/2023 PAWAN SINGH CHAUDHARY 3502006WL004534 PAWAN SINGH CHAUDHARY 00354 PUNB0166400 2300 2300 Processed 23/08/2023 4773666179 Mr. PAWAN SINGH CHAUDHARY S/O JAIPAL SI UTTARAKHAND GRAMIN BANK(607197)
8 SAHASPUR UT-02-006-058-001/112
(BHUDDI) 		3502006000NRG24140820230078608 14/08/2023 PAWAN DEEP RAWAT 3502006WL004533 PAWAN DEEP RAWAT 00354 PUNB0166400 2300 2300 Processed 23/08/2023 4773666181 PAWANDEEP RAWAT S O TRILOK SINGH RAWAT PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-058-001/113
(BHUDDI) 		3502006000NRG24140820230078609 14/08/2023 MAHABIR SINGH 3502006WL004533 MAHABIR SINGH 00354 PUNB0166400 2070 2070 Processed 23/08/2023 4773666187 MAHABIR SINGH UNION BANK OF INDIA(508500)
10 SAHASPUR UT-02-006-058-001/127
(BHUDDI) 		3502006000NRG24140820230078610 14/08/2023 NARESH SINGH RANA 3502006WL004533 NARESH SINGH RANA 00354 PUNB0166400 2070 2070 Processed 23/08/2023 4773666188 NARESH SINGH RANA S/O NANDA SINGH RANA PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-058-001/139
(BHUDDI) 		3502006000NRG24140820230078611 14/08/2023 GEETA 3502006WL004533 GEETA 00354 PUNB0166400 2070 2070 Processed 23/08/2023 4773666180 GEETA MISHRA WO SHIV MURARI MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SAHASPUR UT-02-006-058-001/149
(BHUDDI) 		3502006000NRG24140820230078612 14/08/2023 ARUN KUMAR SEMWAL 3502006WL004533 ARUN KUMAR SEMWAL 00354 PUNB0166400 2070 2070 Processed 23/08/2023 4773666178 ARUN KUMAR SEMWAL SO ASHOK KUMAR SEMWAL PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-058-001/191
(BHUDDI) 		3502006000NRG24140820230078623 14/08/2023 VISHVANATH SINGH RANA 3502006WL004534 VISHVANATH SINGH RANA 00354 PUNB0166400 1610 1610 Processed 23/08/2023 4773666185 VISHWANATH SINGH RANA SO CHANDRA SINGH R PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-058-001/199
(BHUDDI) 		3502006000NRG24140820230078616 14/08/2023 MAHESH GIRI 3502006WL004533 MAHESH GIRI 00354 PUNB0166400 1840 1840 Processed 24/08/2023 4773666184 Mahesh Giri SO SOM GIRI BANK OF BARODA(606985)
15 SAHASPUR UT-02-006-058-001/92
(BHUDDI) 		3502006000NRG24140820230078627 14/08/2023 SUDHIR SINGH 3502006WL004534 SUDHIR SINGH 00354 PUNB0166400 1610 1610 Processed 23/08/2023 4773666186 SUDHIR SINGH SO BHOOPAL SINGH PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-058-001/94
(BHUDDI) 		3502006000NRG24140820230078618 14/08/2023 SANJAY ASWAL 3502006WL004533 SANJAY ASWAL 00354 PUNB0166400 2300 2300 Processed 23/08/2023 4773666183 SANJAY SINGH ICICI BANK LTD(508534)
17 SAHASPUR UT-02-006-058-001/97
(BHUDDI) 		3502006000NRG24140820230078619 14/08/2023 MANBAR SINGH CHAUDHARY 3502006WL004533 MANBAR SINGH CHAUDHARY 00354 PUNB0166400 2300 2300 Processed 23/08/2023 4773666177 MANBAR SINGH CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
18 SAHASPUR UT-02-006-050-001/465
(Dhaki) 		3502006000NRG24140820230078630 14/08/2023 ISRANA PRAVEEN 3502006WL004535 ISRANA PRAVEEN 00354 PUNB0473100 2070 2070 Processed 23/08/2023 4773666174 ISRANA PRAVEEN W/O KAYYUM PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-050-001/466
(Dhaki) 		3502006000NRG24140820230078631 14/08/2023 MEHAROOHNISHA 3502006WL004535 MEHAROOHNISHA 00354 PUNB0473100 1840 1840 Processed 23/08/2023 4773666176 MEHAROOHNISHA WO TALIM HASAN PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-050-001/510
(Dhaki) 		3502006000NRG24140820230078633 14/08/2023 SALMA 3502006WL004535 SALMA 00354 PUNB0473100 2070 2070 Processed 23/08/2023 4773666173 SALMA W/O IMTIYAJ PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-050-001/558
(Dhaki) 		3502006000NRG24140820230078634 14/08/2023 FIROJA 3502006WL004535 FIROJA 00354 PUNB0473100 1840 1840 Processed 23/08/2023 4773666175 FIROJA W/O MATIN PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-050-001/81
(Dhaki) 		3502006000NRG24140820230078635 14/08/2023 SHABNAM 3502006WL004535 SHABNAM 00354 PUNB0473100 1840 1840 Processed 23/08/2023 4773666171 SHABNAM PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
23 SAHASPUR UT-02-006-058-001/105
(BHUDDI) 		3502006000NRG24140820230078606 14/08/2023 DEENA SINGH 3502006WL004533 DEENA SINGH 00415 SBIN0008422 2300 2300 Processed 23/08/2023 4773666168 DEENA SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
24 SAHASPUR UT-02-006-050-001/81
(Dhaki) 		3502006000NRG24140820230078636 14/08/2023 HAMEEDA 3502006WL004535 HAMEEDA 00415 SBIN0014150 1840 1840 Processed 23/08/2023 4773666167 MRS HAMEEDA WO FURKAN ALI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
25 SAHASPUR UT-02-006-058-001/187
(BHUDDI) 		3502006000NRG24140820230078613 14/08/2023 SAMPATI NEGI 3502006WL004533 SAMPATI NEGI 00415 SBIN0018076 2070 2070 Processed 23/08/2023 4773666170 SAMPATI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-058-001/202
(BHUDDI) 		3502006000NRG24140820230078617 14/08/2023 RAJESH MENGWAL 3502006WL004533 RAJESH MENGWAL 00415 SBIN0018076 2300 2300 Processed 23/08/2023 4773666169 Mr. RAJESH MINGWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
27 SAHASPUR UT-02-006-017-001/404
(Misras Patti) 		3502006000NRG24140820230078602 14/08/2023 SARITA 3502006WL004532 SARITA 00462 UCBA0002844 690 690 Processed 23/08/2023 4773666166 SARITA W/O DHARM SINGH UCO BANK(607066)
SubTotal 690 690
28 SAHASPUR UT-02-006-017-001/365
(Misras Patti) 		3502006000NRG24140820230078600 14/08/2023 PRAMOD CHAUHAN 3502006WL004532 PRAMOD CHAUHAN 00468 UBIN0569275 690 690 Processed 23/08/2023 4773666172 PRAMOD CHAUHAN SO BALBEER SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 690 690
29 SAHASPUR UT-02-006-058-001/102
(BHUDDI) 		3502006000NRG24140820230078603 14/08/2023 ROHAN NEGI 3502006WL004533 ROHAN NEGI 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773666195 Mr. ROHAN NEGI UTTARAKHAND GRAMIN BANK(607197)
30 SAHASPUR UT-02-006-058-001/103
(BHUDDI) 		3502006000NRG24140820230078604 14/08/2023 ARTI NEGI 3502006WL004533 ARTI NEGI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773666198 Mrs. AARTI NEGI UTTARAKHAND GRAMIN BANK(607197)
31 SAHASPUR UT-02-006-058-001/104
(BHUDDI) 		3502006000NRG24140820230078605 14/08/2023 KAVITA NEGI 3502006WL004533 KAVITA NEGI 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773666197 KAVITA NEGI W/O GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-058-001/109
(BHUDDI) 		3502006000NRG24140820230078607 14/08/2023 NEERAJ 3502006WL004533 NEERAJ 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773666193 Mr. NEERAJ . UTTARAKHAND GRAMIN BANK(607197)
33 SAHASPUR UT-02-006-058-001/188
(BHUDDI) 		3502006000NRG24140820230078614 14/08/2023 NEETI RAWAT 3502006WL004533 NEETI RAWAT 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773666192 Miss. NEETI . UTTARAKHAND GRAMIN BANK(607197)
34 SAHASPUR UT-02-006-058-001/194
(BHUDDI) 		3502006000NRG24140820230078615 14/08/2023 YOGESH SINGH ROUTELA 3502006WL004533 YOGESH SINGH ROUTELA 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666190 YOGESH SINGH ROUTELA AXIS BANK(607153)
35 SAHASPUR UT-02-006-058-001/198
(BHUDDI) 		3502006000NRG24140820230078624 14/08/2023 ROMI 3502006WL004534 ROMI 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773666196 ROMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAHASPUR UT-02-006-058-001/646
(BHUDDI) 		3502006000NRG24140820230078625 14/08/2023 SAURABH SINGH NEGI 3502006WL004534 SAURABH SINGH NEGI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773666191 SAURABH SINGH NEGI INDIAN OVERSEAS BANK(508541)
37 SAHASPUR UT-02-006-058-001/95
(BHUDDI) 		3502006000NRG24140820230078629 14/08/2023 DEEPAK SINGH NEGI 3502006WL004534 DEEPAK SINGH NEGI 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773666194 MRS PARVATI RAWAT STATE BANK OF INDIA(508548)
38 SAHASPUR UT-02-006-058-001/98
(BHUDDI) 		3502006000NRG24140820230078620 14/08/2023 LATA DEVI 3502006WL004533 LATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773666199 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20700 20700
Total 68540 68540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_140823APB_FTO_51218 Punjab National Bank PUNB0110100 BHAUWALA 3450
2 SAHASPUR UT3502006_140823APB_FTO_51218 Punjab National Bank PUNB0166400 NAYAGAON 24840
3 SAHASPUR UT3502006_140823APB_FTO_51218 Punjab National Bank PUNB0473100 SELAQUI 9660
4 SAHASPUR UT3502006_140823APB_FTO_51218 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 2300
5 SAHASPUR UT3502006_140823APB_FTO_51218 State Bank of India SBIN0014150 SAHASPUR 1840
6 SAHASPUR UT3502006_140823APB_FTO_51218 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 4370
7 SAHASPUR UT3502006_140823APB_FTO_51218 UCO Bank UCBA0002844 MANDHUWALA 690
8 SAHASPUR UT3502006_140823APB_FTO_51218 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 690
9 SAHASPUR UT3502006_140823APB_FTO_51218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 20700

Download In Excel