Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_290423FTO_10692
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-02-006-015-001/52
(Galjwadi) 		3502006000NRG20120720210090451 29/04/2023 SHUBHAM RAWAT 3502006WL009780 SHUBHAM RAWAT 00089 CBIN0283282 2548 2548 Processed 11/05/2023 1442436177 SHUBHAM RAWAT ()
SubTotal 2548 2548
2 SAHASPUR UT-02-006-003-001/28
(Kyarkuli Bhatta) 		3502006000NRG20120720210090453 29/04/2023 VIKRAM SINGH JADWAN 3502006WL009782 VIKRAM SINGH JADWAN 00303 NTBL0MUS102 2548 2548 Processed 11/05/2023 1442436176 VIKRAM SINGH JADWAN ()
SubTotal 2548 2548
3 SAHASPUR UT-02-006-028-001/92
(Aamwala) 		3502006000NRG20120720210090413 29/04/2023 ISRAAR 3502006WL009773 ISRAAR 00349 PSIB0000023 2184 2184 Rejected 11/05/2023 1442436175 Account closed
SubTotal 2184 2184
4 SAHASPUR UT-02-006-030-001/252
(Hariyawala Kala) 		3502006000NRG20120720210090414 29/04/2023 POOJA BISHT 3502006WL009774 POOJA BISHT 00349 PSIB0021458 2184 2184 Processed 11/05/2023 1442436172 POOJA BISHT ()
5 SAHASPUR UT-02-006-030-001/252
(Hariyawala Kala) 		3502006000NRG20120720210090415 29/04/2023 POOJA BISHT 3502006WL009774 POOJA BISHT 00349 PSIB0021458 2184 2184 Processed 11/05/2023 1442436170 POOJA BISHT ()
6 SAHASPUR UT-02-006-030-001/252
(Hariyawala Kala) 		3502006000NRG20120720210090416 29/04/2023 POOJA BISHT 3502006WL009774 POOJA BISHT 00349 PSIB0021458 2184 2184 Processed 11/05/2023 1442436171 POOJA BISHT ()
7 SAHASPUR UT-02-006-031-001/356
(Gujrada Karanpur) 		3502006000NRG20120720210090460 29/04/2023 subhas 3502006WL009786 subhas 00349 PSIB0021458 2548 2548 Processed 11/05/2023 1442436174 subhas ()
8 SAHASPUR UT-02-006-031-001/356
(Gujrada Karanpur) 		3502006000NRG20120720210090461 29/04/2023 subhas 3502006WL009786 subhas 00349 PSIB0021458 2366 2366 Processed 11/05/2023 1442436173 subhas ()
SubTotal 11466 11466
9 SAHASPUR UT-02-006-047-001/509
(Sahaspur) 		3502006000NRG20120720210090425 29/04/2023 MOHD ISLAM 3502006WL009775 MOHD ISLAM 00354 PUNB0088600 2184 2184 Processed 11/05/2023 1442436169 MOHD ISLAM ()
10 SAHASPUR UT-02-006-047-001/626
(Sahaspur) 		3502006000NRG20120720210090422 29/04/2023 MOHD ASLAM 3502006WL009775 MOHD ASLAM 00354 PUNB0088600 2184 2184 Processed 11/05/2023 1442436167 MOHD ASLAM ()
11 SAHASPUR UT-02-006-047-001/630
(Sahaspur) 		3502006000NRG20120720210090421 29/04/2023 NAWAB ALI 3502006WL009775 NAWAB ALI 00354 PUNB0088600 2184 2184 Processed 11/05/2023 1442436168 NAWAB ALI ()
SubTotal 6552 6552
12 SAHASPUR UT-02-006-017-001/14
(Misras Patti) 		3502006000NRG20120720210090402 29/04/2023 SHOORBIR SINGH 3502006WL009769 SHOORBIR SINGH 00354 PUNB0110100 2184 2184 Processed 11/05/2023 1442436163 SHOORBIR SINGH ()
13 SAHASPUR UT-02-006-017-001/14
(Misras Patti) 		3502006000NRG20120720210090403 29/04/2023 SHOORBIR SINGH 3502006WL009769 SHOORBIR SINGH 00354 PUNB0110100 2184 2184 Processed 11/05/2023 1442436162 SHOORBIR SINGH ()
14 SAHASPUR UT-02-006-017-001/338
(Misras Patti) 		3502006000NRG20120720210090404 29/04/2023 MIJAAN SINGH 3502006WL009769 MIJAAN SINGH 00354 PUNB0110100 2184 2184 Processed 11/05/2023 1442436164 MIJAAN SINGH ()
15 SAHASPUR UT-02-006-017-001/46
(Misras Patti) 		3502006000NRG20120720210090405 29/04/2023 SUSHMA DEVI 3502006WL009769 SUSHMA DEVI 00354 PUNB0110100 2002 2002 Processed 11/05/2023 1442436165 SUSHMA DEVI ()
16 SAHASPUR UT-02-006-017-001/46
(Misras Patti) 		3502006000NRG20120720210090406 29/04/2023 SUSHMA DEVI 3502006WL009769 SUSHMA DEVI 00354 PUNB0110100 2548 2548 Processed 11/05/2023 1442436166 SUSHMA DEVI ()
17 SAHASPUR UT-02-006-018-001/39
(Vidholi) 		3502006000NRG20120720210090407 29/04/2023 SATYA SINGH 3502006WL009770 SATYA SINGH 00354 PUNB0110100 2184 2184 Processed 11/05/2023 1442436145 SATYA SINGH ()
18 SAHASPUR UT-02-006-020-001/49
(Didai) 		3502006000NRG20120720210090408 29/04/2023 MAHESH CHAND 3502006WL009771 MAHESH CHAND 00354 PUNB0110100 2184 2184 Processed 11/05/2023 1442436150 MAHESH CHAND ()
19 SAHASPUR UT-02-006-020-001/49
(Didai) 		3502006000NRG20120720210090409 29/04/2023 MAHESH CHAND 3502006WL009771 MAHESH CHAND 00354 PUNB0110100 2184 2184 Processed 11/05/2023 1442436149 MAHESH CHAND ()
20 SAHASPUR UT-02-006-021-001/136
(Kotada Kalyanpur) 		3502006000NRG20120720210090410 29/04/2023 VEERO DEVI 3502006WL009772 VEERO DEVI 00354 PUNB0110100 2548 2548 Processed 11/05/2023 1442436146 VEERO DEVI ()
21 SAHASPUR UT-02-006-021-001/136
(Kotada Kalyanpur) 		3502006000NRG20120720210090411 29/04/2023 VEERO DEVI 3502006WL009772 VEERO DEVI 00354 PUNB0110100 2548 2548 Processed 11/05/2023 1442436148 VEERO DEVI ()
22 SAHASPUR UT-02-006-021-001/136
(Kotada Kalyanpur) 		3502006000NRG20120720210090412 29/04/2023 VEERO DEVI 3502006WL009772 VEERO DEVI 00354 PUNB0110100 2548 2548 Processed 11/05/2023 1442436147 VEERO DEVI ()
SubTotal 25298 25298
23 SAHASPUR UT-02-006-048-001/779
(Charba) 		3502006000NRG20120720210090448 29/04/2023 Rajesh 3502006WL009778 Rajesh 00354 PUNB0473100 2184 2184 Rejected 11/05/2023 1442436144 No Such Account
SubTotal 2184 2184
24 SAHASPUR UT-02-006-032-002/339
(Kotda Santor) 		3502006000NRG20120720210090462 29/04/2023 RAJESH 3502006WL009787 RAJESH 00354 PUNB0595500 2002 2002 Rejected 11/05/2023 1442436142 No Such Account
25 SAHASPUR UT-02-006-032-002/339
(Kotda Santor) 		3502006000NRG20120720210090463 29/04/2023 RAJESH 3502006WL009787 RAJESH 00354 PUNB0595500 2184 2184 Rejected 11/05/2023 1442436143 No Such Account
26 SAHASPUR UT-02-006-032-002/339
(Kotda Santor) 		3502006000NRG20120720210090464 29/04/2023 RAJESH 3502006WL009787 RAJESH 00354 PUNB0595500 2002 2002 Rejected 11/05/2023 1442436141 No Such Account
SubTotal 6188 6188
27 SAHASPUR UT-02-006-048-001/1514
(Charba) 		3502006000NRG20120720210090441 29/04/2023 FAKEER CHAND 3502006WL009776 FAKEER CHAND 00354 PUNB0779200 2002 2002 Processed 11/05/2023 1442436161 FAKEER CHAND ()
SubTotal 2002 2002
28 SAHASPUR UT-02-006-005-002/46
(Bhagwantpur) 		3502006000NRG20120720210090454 29/04/2023 BALBEER 3502006WL009783 BALBEER 00354 PUNB0800000 2548 2548 Processed 11/05/2023 1442436160 BALBEER ()
29 SAHASPUR UT-02-006-005-002/46
(Bhagwantpur) 		3502006000NRG20120720210090455 29/04/2023 BALBEER 3502006WL009783 BALBEER 00354 PUNB0800000 2366 2366 Processed 11/05/2023 1442436159 BALBEER ()
30 SAHASPUR UT-02-006-006-001/36
(Pudkal Gaon) 		3502006000NRG20120720210090456 29/04/2023 SAROJ BALA DEVI 3502006WL009784 SAROJ BALA DEVI 00354 PUNB0800000 2366 2366 Rejected 11/05/2023 1442436157 Account closed
31 SAHASPUR UT-02-006-006-001/36
(Pudkal Gaon) 		3502006000NRG20120720210090457 29/04/2023 SAROJ BALA DEVI 3502006WL009784 SAROJ BALA DEVI 00354 PUNB0800000 2548 2548 Rejected 11/05/2023 1442436158 Account closed
SubTotal 9828 9828
32 SAHASPUR UT-02-006-014-001/31
(Gangol Panditwadi) 		3502006000NRG20120720210090449 29/04/2023 SUMAN 3502006WL009779 SUMAN 00415 SBIN0003057 2548 2548 Rejected 11/05/2023 1442436156 No Such Account
33 SAHASPUR UT-02-006-014-001/31
(Gangol Panditwadi) 		3502006000NRG20120720210090450 29/04/2023 SUMAN 3502006WL009779 SUMAN 00415 SBIN0003057 1456 1456 Rejected 11/05/2023 1442436155 No Such Account
SubTotal 4004 4004
34 SAHASPUR UT-02-006-007-001/113
(Singhali) 		3502006000NRG20120720210090458 29/04/2023 SANDEEP THAPLI 3502006WL009785 SANDEEP THAPLI 00415 SBIN0010631 2548 2548 Processed 11/05/2023 1442436154 MR SANDEEP THAPLI ()
35 SAHASPUR UT-02-006-007-001/113
(Singhali) 		3502006000NRG20120720210090459 29/04/2023 SANDEEP THAPLI 3502006WL009785 SANDEEP THAPLI 00415 SBIN0010631 1274 1274 Processed 11/05/2023 1442436153 MR SANDEEP THAPLI ()
SubTotal 3822 3822
36 SAHASPUR UT-02-006-047-001/499
(Sahaspur) 		3502006000NRG20120720210090433 29/04/2023 Mhedi Hasan 3502006WL009775 Mhedi Hasan 00415 SBIN0014150 1092 1092 Rejected 11/05/2023 1442436137 Account closed
37 SAHASPUR UT-02-006-047-001/499
(Sahaspur) 		3502006000NRG20120720210090436 29/04/2023 Mhedi Hasan 3502006WL009775 Mhedi Hasan 00415 SBIN0014150 2184 2184 Rejected 11/05/2023 1442436140 Account closed
38 SAHASPUR UT-02-006-047-001/499
(Sahaspur) 		3502006000NRG20120720210090427 29/04/2023 Mhedi Hasan 3502006WL009775 Mhedi Hasan 00415 SBIN0014150 2184 2184 Rejected 11/05/2023 1442436136 Account closed
39 SAHASPUR UT-02-006-047-001/499
(Sahaspur) 		3502006000NRG20120720210090428 29/04/2023 Mhedi Hasan 3502006WL009775 Mhedi Hasan 00415 SBIN0014150 2548 2548 Rejected 11/05/2023 1442436135 Account closed
40 SAHASPUR UT-02-006-047-001/499
(Sahaspur) 		3502006000NRG20120720210090417 29/04/2023 Mhedi Hasan 3502006WL009775 Mhedi Hasan 00415 SBIN0014150 2184 2184 Rejected 11/05/2023 1442436139 Account closed
41 SAHASPUR UT-02-006-047-001/499
(Sahaspur) 		3502006000NRG20120720210090418 29/04/2023 Mhedi Hasan 3502006WL009775 Mhedi Hasan 00415 SBIN0014150 2366 2366 Rejected 11/05/2023 1442436138 Account closed
42 SAHASPUR UT-02-006-047-001/625
(Sahaspur) 		3502006000NRG20120720210090426 29/04/2023 YAMIN 3502006WL009775 YAMIN 00415 SBIN0014150 2184 2184 Processed 11/05/2023 1442436134 MR YAMEEN SO SUKKAD ()
43 SAHASPUR UT-02-006-047-001/625
(Sahaspur) 		3502006000NRG20120720210090434 29/04/2023 YAMIN 3502006WL009775 YAMIN 00415 SBIN0014150 2548 2548 Processed 11/05/2023 1442436132 MR YAMEEN SO SUKKAD ()
44 SAHASPUR UT-02-006-047-001/625
(Sahaspur) 		3502006000NRG20120720210090435 29/04/2023 YAMIN 3502006WL009775 YAMIN 00415 SBIN0014150 2184 2184 Processed 11/05/2023 1442436133 MR YAMEEN SO SUKKAD ()
45 SAHASPUR UT-02-006-047-001/626
(Sahaspur) 		3502006000NRG20120720210090423 29/04/2023 AKALIMA KHATOON 3502006WL009775 AKALIMA KHATOON 00415 SBIN0014150 2184 2184 Processed 11/05/2023 1442436152 MRS AKALIMA KHATOON ()
46 SAHASPUR UT-02-006-047-001/664
(Sahaspur) 		3502006000NRG20120720210090429 29/04/2023 Ekram 3502006WL009775 Ekram 00415 SBIN0014150 2548 2548 Processed 11/05/2023 1442436128 MR MOHAMAD EKRAM SO MOHAMAD AKHTAR ()
47 SAHASPUR UT-02-006-047-001/664
(Sahaspur) 		3502006000NRG20120720210090430 29/04/2023 Ekram 3502006WL009775 Ekram 00415 SBIN0014150 2184 2184 Processed 11/05/2023 1442436130 MR MOHAMAD EKRAM SO MOHAMAD AKHTAR ()
48 SAHASPUR UT-02-006-047-001/664
(Sahaspur) 		3502006000NRG20120720210090437 29/04/2023 Ekram 3502006WL009775 Ekram 00415 SBIN0014150 2184 2184 Processed 11/05/2023 1442436131 MR MOHAMAD EKRAM SO MOHAMAD AKHTAR ()
49 SAHASPUR UT-02-006-047-001/664
(Sahaspur) 		3502006000NRG20120720210090419 29/04/2023 Ekram 3502006WL009775 Ekram 00415 SBIN0014150 2184 2184 Processed 11/05/2023 1442436129 MR MOHAMAD EKRAM SO MOHAMAD AKHTAR ()
50 SAHASPUR UT-02-006-047-001/669
(Sahaspur) 		3502006000NRG20120720210090438 29/04/2023 ANEES AHMAD 3502006WL009775 ANEES AHMAD 00415 SBIN0014150 2184 2184 Processed 11/05/2023 1442436183 MR ANEES AHMAD SO MATALOOB HASAN ()
SubTotal 32942 32942
51 SAHASPUR UT-02-006-042-001/158
(Dhoolkot) 		3502006000NRG20120720210090465 29/04/2023 NAVIN KUMAR 3502006WL009788 NAVIN KUMAR 00462 UCBA0002766 2184 2184 Rejected 11/05/2023 1442436179 No Such Account
52 SAHASPUR UT-02-006-042-001/158
(Dhoolkot) 		3502006000NRG20120720210090466 29/04/2023 NAVIN KUMAR 3502006WL009788 NAVIN KUMAR 00462 UCBA0002766 2184 2184 Rejected 11/05/2023 1442436178 No Such Account
SubTotal 4368 4368
53 SAHASPUR UT-02-006-047-001/867
(Sahaspur) 		3502006000NRG20120720210090431 29/04/2023 PHOOL MAUHAMADA 3502006WL009775 PHOOL MAUHAMADA 00468 UBIN0534251 2548 2548 Processed 11/05/2023 1442436182 PHOOL MAUHAMADA ()
54 SAHASPUR UT-02-006-047-001/867
(Sahaspur) 		3502006000NRG20120720210090432 29/04/2023 PHOOL MAUHAMADA 3502006WL009775 PHOOL MAUHAMADA 00468 UBIN0534251 1092 1092 Processed 11/05/2023 1442436181 PHOOL MAUHAMADA ()
55 SAHASPUR UT-02-006-047-001/867
(Sahaspur) 		3502006000NRG20120720210090420 29/04/2023 PHOOL MAUHAMADA 3502006WL009775 PHOOL MAUHAMADA 00468 UBIN0534251 2366 2366 Processed 11/05/2023 1442436180 PHOOL MAUHAMADA ()
SubTotal 6006 6006
56 SAHASPUR UT-02-006-002-001/87
(Bhitrali) 		3502006000NRG20120720210090452 29/04/2023 SUNDAR SINGH 3502006WL009781 SUNDAR SINGH 00479 SBIN0RRUTGB 2366 2366 Processed 11/05/2023 1442436151 SUNDAR SINGH ()
SubTotal 2366 2366
Total 124306 124306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_290423FTO_10692 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 2548
2 SAHASPUR UT3502006_290423FTO_10692 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 2548
3 SAHASPUR UT3502006_290423FTO_10692 Punjab & Sind Bank PSIB0000023 PREM NAGAR 2184
4 SAHASPUR UT3502006_290423FTO_10692 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 11466
5 SAHASPUR UT3502006_290423FTO_10692 Punjab National Bank PUNB0088600 VIKASNAGAR 6552
6 SAHASPUR UT3502006_290423FTO_10692 Punjab National Bank PUNB0110100 BHAUWALA 25298
7 SAHASPUR UT3502006_290423FTO_10692 Punjab National Bank PUNB0473100 SELAQUI 2184
8 SAHASPUR UT3502006_290423FTO_10692 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 6188
9 SAHASPUR UT3502006_290423FTO_10692 Punjab National Bank PUNB0779200 CHHARBA 2002
10 SAHASPUR UT3502006_290423FTO_10692 Punjab National Bank PUNB0800000 PURKUL GAON 9828
11 SAHASPUR UT3502006_290423FTO_10692 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 4004
12 SAHASPUR UT3502006_290423FTO_10692 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 3822
13 SAHASPUR UT3502006_290423FTO_10692 State Bank of India SBIN0014150 SAHASPUR 32942
14 SAHASPUR UT3502006_290423FTO_10692 UCO Bank UCBA0002766 Selaqui 4368
15 SAHASPUR UT3502006_290423FTO_10692 Union Bank of India UBIN0534251 SAHASPUR 6006
16 SAHASPUR UT3502006_290423FTO_10692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2366

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