Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_270723APB_FTO_46366
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-02-006-024-006/218
(Abdulpur) 		3502006000NRG24270720230068335 27/07/2023 Beena Devi 3502006WL003860 Beena Devi 00089 CBIN0282068 3220 3220 Processed 18/08/2023 4662208955 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-034-001/257
(Hariyala Khurd) 		3502006000NRG24270720230068308 27/07/2023 DEVENDER SINGH CHAUDHARI 3502006WL003858 DEVENDER SINGH CHAUDHARI 00089 CBIN0283282 2070 2070 Processed 18/08/2023 4662208984 Mr. DEVENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 SAHASPUR UT-02-006-034-001/260
(Hariyala Khurd) 		3502006000NRG24270720230068312 27/07/2023 DINESH SINGH 3502006WL003858 DINESH SINGH 00089 CBIN0283282 2070 2070 Processed 18/08/2023 4662208952 DINESH SINGH CHAUDHARY ICICI BANK LTD(508534)
SubTotal 4140 4140
4 SAHASPUR UT-02-006-034-001/258
(Hariyala Khurd) 		3502006000NRG24270720230068311 27/07/2023 NITIN CHHETRI 3502006WL003858 NITIN CHHETRI 00168 ICIC0006954 2070 2070 Processed 18/08/2023 4662208950 NITIN CHHETRI ICICI BANK LTD(508534)
SubTotal 2070 2070
5 SAHASPUR UT-02-006-019-001/108
(Kanswali Kothari) 		3502006000NRG24270720230068290 27/07/2023 DINESH SINGH 3502006WL003856 DINESH SINGH 00354 PUNB0110100 1610 1610 Processed 18/08/2023 4662208946 DINESH SINGH PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-019-001/216
(Kanswali Kothari) 		3502006000NRG24270720230068294 27/07/2023 VINITA 3502006WL003856 VINITA 00354 PUNB0110100 3220 3220 Processed 18/08/2023 4662208948 VINITA WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-023-003/329
(Rampur Bhauwala) 		3502006000NRG24270720230068289 27/07/2023 HEMLATA DEVI 3502006WL003855 HEMLATA DEVI 00354 PUNB0110100 3220 3220 Processed 18/08/2023 4662208945 HEMLATA DEVI MR PHOOL CHAND PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-023-003/329
(Rampur Bhauwala) 		3502006000NRG24270720230068288 27/07/2023 PHOOL CHAND 3502006WL003855 PHOOL CHAND 00354 PUNB0110100 3220 3220 Processed 18/08/2023 4662208985 Mr. PHOOL CHAND S/O PURAN CHAND UTTARAKHAND GRAMIN BANK(607197)
9 SAHASPUR UT-02-006-024-003/61
(Abdulpur) 		3502006000NRG24270720230068328 27/07/2023 PANKAJ 3502006WL003860 PANKAJ 00354 PUNB0110100 3220 3220 Processed 18/08/2023 4662208949 Mr. PANKAJ S/O SH SURAJ PRAKASH UTTARAKHAND GRAMIN BANK(607197)
10 SAHASPUR UT-02-006-024-004/37-B
(Abdulpur) 		3502006000NRG24270720230068332 27/07/2023 DHARM SINGH 3502006WL003860 DHARM SINGH 00354 PUNB0110100 1610 1610 Processed 18/08/2023 4662208947 DHARM SINGH S/O MIRCHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
11 SAHASPUR UT-02-006-015-001/246
(Galjwadi) 		3502006000NRG24270720230068337 27/07/2023 KAVITA 3502006WL003861 KAVITA 00354 PUNB0445600 2990 2990 Processed 18/08/2023 4662208957 KAVITA W/O KIRTI PRASAD PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-015-001/246
(Galjwadi) 		3502006000NRG24270720230068336 27/07/2023 KIRTI PRASAD 3502006WL003861 KIRTI PRASAD 00354 PUNB0445600 3220 3220 Processed 18/08/2023 4662208961 KIRTI PRASAD SO KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
13 SAHASPUR UT-02-006-024-001/112
(Abdulpur) 		3502006000NRG24270720230068327 27/07/2023 Rihana 3502006WL003860 Rihana 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662208960 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAHASPUR UT-02-006-024-004/37-B
(Abdulpur) 		3502006000NRG24270720230068331 27/07/2023 Amer Singh 3502006WL003860 Amer Singh 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662208958 AMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAHASPUR UT-02-006-024-004/37-B
(Abdulpur) 		3502006000NRG24270720230068330 27/07/2023 Ratiram 3502006WL003860 Ratiram 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662208959 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAHASPUR UT-02-006-048-001/2241
(Charba) 		3502006000NRG24270720230068321 27/07/2023 MUNIBA 3502006WL003859 MUNIBA 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662208979 MUNIBA PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-053-001/146
(Lakshmipur) 		3502006000NRG24270720230068324 27/07/2023 KANHAIYA 3502006WL003859 KANHAIYA 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662208978 KANHAIYA S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-053-001/147
(Lakshmipur) 		3502006000NRG24270720230068325 27/07/2023 LACHHO DEVI 3502006WL003859 LACHHO DEVI 00354 PUNB0473100 1150 1150 Processed 18/08/2023 4662208977 LACHHO DEVI W/O GOVIND RAM UNION BANK OF INDIA(508500)
SubTotal 17250 17250
19 SAHASPUR UT-02-006-048-001/2263
(Charba) 		3502006000NRG24270720230068322 27/07/2023 RESHMA 3502006WL003859 RESHMA 00354 PUNB0779200 3220 3220 Processed 18/08/2023 4662208943 RESHMA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
20 SAHASPUR UT-02-006-015-001/247
(Galjwadi) 		3502006000NRG24270720230068338 27/07/2023 JAGDESHWARI DEVI 3502006WL003861 JAGDESHWARI DEVI 00415 SBIN0000630 3220 3220 Processed 18/08/2023 4662208944 Mrs. JAGDESHWARI DEVI W/O SH AJIT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
21 SAHASPUR UT-02-006-034-001/245
(Hariyala Khurd) 		3502006000NRG24270720230068304 27/07/2023 MANOJ MALL 3502006WL003858 MANOJ MALL 00415 SBIN0003057 2300 2300 Processed 18/08/2023 4662208980 MR MANOJ MALL STATE BANK OF INDIA(508548)
22 SAHASPUR UT-02-006-034-001/68
(Hariyala Khurd) 		3502006000NRG24270720230068317 27/07/2023 SANTOSHI DEVI 3502006WL003858 SANTOSHI DEVI 00415 SBIN0003057 2070 2070 Processed 18/08/2023 4662208953 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
23 SAHASPUR UT-02-006-034-001/68
(Hariyala Khurd) 		3502006000NRG24270720230068316 27/07/2023 VINOD 3502006WL003858 VINOD 00415 SBIN0003057 2070 2070 Processed 18/08/2023 4662208987 Mr. VINOD NEGI UTTARAKHAND GRAMIN BANK(607197)
24 SAHASPUR UT-02-006-034-001/96
(Hariyala Khurd) 		3502006000NRG24270720230068319 27/07/2023 hobat singh 3502006WL003858 hobat singh 00415 SBIN0003057 2070 2070 Processed 18/08/2023 4662208986 MR HOBAT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 8510 8510
25 SAHASPUR UT-02-006-024-003/61
(Abdulpur) 		3502006000NRG24270720230068329 27/07/2023 Sheela 3502006WL003860 Sheela 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662208951 SHEELA PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-048-001/2264
(Charba) 		3502006000NRG24270720230068323 27/07/2023 GULSHANA 3502006WL003859 GULSHANA 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662208956 GULSHANA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
27 SAHASPUR UT-02-006-034-001/245
(Hariyala Khurd) 		3502006000NRG24270720230068305 27/07/2023 LAXMI DEVI 3502006WL003858 LAXMI DEVI 00415 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662208967 Mrs. LAXMI DEVI W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
28 SAHASPUR UT-02-006-034-001/1165
(Hariyala Khurd) 		3502006000NRG24270720230068298 27/07/2023 POONAM 3502006WL003858 POONAM 00462 UCBA0002796 2300 2300 Processed 18/08/2023 4662208983 POONAM UCO BANK(607066)
SubTotal 2300 2300
29 SAHASPUR UT-02-006-019-001/108
(Kanswali Kothari) 		3502006000NRG24270720230068292 27/07/2023 SAURABH 3502006WL003856 SAURABH 00462 UCBA0002844 1610 1610 Processed 18/08/2023 4662208982 SAURABH SO DINESH SINGH UCO BANK(607066)
30 SAHASPUR UT-02-006-019-001/108
(Kanswali Kothari) 		3502006000NRG24270720230068291 27/07/2023 YASHODA 3502006WL003856 YASHODA 00462 UCBA0002844 1610 1610 Processed 18/08/2023 4662208981 YASHODA W/O DINESH SINGH NEGI UCO BANK(607066)
SubTotal 3220 3220
31 SAHASPUR UT-02-006-047-001/781
(Sahaspur) 		3502006000NRG24270720230068320 27/07/2023 RUKHSANA 3502006WL003859 RUKHSANA 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4662208954 RUKHSANA W/O MOHD. IKRAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
32 SAHASPUR UT-02-006-019-001/216
(Kanswali Kothari) 		3502006000NRG24270720230068293 27/07/2023 MUKESH 3502006WL003856 MUKESH 00468 UBIN0569275 3220 3220 Processed 18/08/2023 4662208976 MUKESH SO SUDAMA PRASAD UNION BANK OF INDIA(508500)
33 SAHASPUR UT-02-006-019-001/413
(Kanswali Kothari) 		3502006000NRG24270720230068295 27/07/2023 ARVIND NEGI 3502006WL003856 ARVIND NEGI 00468 UBIN0569275 1610 1610 Processed 18/08/2023 4662208975 ARVIND KUMAR S/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-024-001/112
(Abdulpur) 		3502006000NRG24270720230068326 27/07/2023 AKBAR 3502006WL003860 AKBAR 00468 UBIN0569275 3220 3220 Processed 18/08/2023 4662208962 AKBARSOMAJEED DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8050 8050
35 SAHASPUR UT-02-006-026-001/23
(NauGaon) 		3502006000NRG24270720230068339 27/07/2023 REENA 3502006WL003862 REENA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662208972 Mrs. REENA W/O NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 SAHASPUR UT-02-006-034-001/1165
(Hariyala Khurd) 		3502006000NRG24270720230068297 27/07/2023 SUNEEL KUMAR 3502006WL003858 SUNEEL KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662208963 SUNIL KUMAR UNION BANK OF INDIA(508500)
37 SAHASPUR UT-02-006-034-001/1176
(Hariyala Khurd) 		3502006000NRG24270720230068300 27/07/2023 RAMU 3502006WL003858 RAMU 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662208969 Mr. RAMU .S/O SH RAMA SHANKER UTTARAKHAND GRAMIN BANK(607197)
38 SAHASPUR UT-02-006-034-001/1176
(Hariyala Khurd) 		3502006000NRG24270720230068301 27/07/2023 REKHA 3502006WL003858 REKHA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662208968 MRS REKHA MORYA STATE BANK OF INDIA(508548)
39 SAHASPUR UT-02-006-034-001/188
(Hariyala Khurd) 		3502006000NRG24270720230068302 27/07/2023 MAANTU RAI 3502006WL003858 MAANTU RAI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662208973 Mr. MAANTU RAI UTTARAKHAND GRAMIN BANK(607197)
40 SAHASPUR UT-02-006-034-001/188
(Hariyala Khurd) 		3502006000NRG24270720230068303 27/07/2023 SANGEETA DEVI 3502006WL003858 SANGEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662208974 Mrs. SANGEETA ROY UTTARAKHAND GRAMIN BANK(607197)
41 SAHASPUR UT-02-006-034-001/257
(Hariyala Khurd) 		3502006000NRG24270720230068309 27/07/2023 PADMA 3502006WL003858 PADMA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662208965 Mrs. PADAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 SAHASPUR UT-02-006-034-001/260
(Hariyala Khurd) 		3502006000NRG24270720230068313 27/07/2023 SUNITA CHAUDHARI 3502006WL003858 SUNITA CHAUDHARI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662208970 Mrs. SUNITA CHAUDHARY UTTARAKHAND GRAMIN BANK(607197)
43 SAHASPUR UT-02-006-034-001/52
(Hariyala Khurd) 		3502006000NRG24270720230068314 27/07/2023 KULDEEP 3502006WL003858 KULDEEP 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662208971 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAHASPUR UT-02-006-034-001/60
(Hariyala Khurd) 		3502006000NRG24270720230068315 27/07/2023 SANDEEP 3502006WL003858 SANDEEP 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662208966 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAHASPUR UT-02-006-034-001/96
(Hariyala Khurd) 		3502006000NRG24270720230068318 27/07/2023 SEEMA DEVI 3502006WL003858 SEEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662208964 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25070 25070
Total 114310 114310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_270723APB_FTO_46366 Central Bank Of India CBIN0282068 SELAKUI 3220
2 SAHASPUR UT3502006_270723APB_FTO_46366 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 4140
3 SAHASPUR UT3502006_270723APB_FTO_46366 ICICI Bank ICIC0006954 DEHRADUN 2070
4 SAHASPUR UT3502006_270723APB_FTO_46366 Punjab National Bank PUNB0110100 BHAUWALA 16100
5 SAHASPUR UT3502006_270723APB_FTO_46366 Punjab National Bank PUNB0445600 SURVEY OF INDIA 6210
6 SAHASPUR UT3502006_270723APB_FTO_46366 Punjab National Bank PUNB0473100 SELAQUI 17250
7 SAHASPUR UT3502006_270723APB_FTO_46366 Punjab National Bank PUNB0779200 CHHARBA 3220
8 SAHASPUR UT3502006_270723APB_FTO_46366 State Bank of India SBIN0000630 DEHRADUN MAIN 3220
9 SAHASPUR UT3502006_270723APB_FTO_46366 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 8510
10 SAHASPUR UT3502006_270723APB_FTO_46366 State Bank of India SBIN0014150 SAHASPUR 6440
11 SAHASPUR UT3502006_270723APB_FTO_46366 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070
12 SAHASPUR UT3502006_270723APB_FTO_46366 UCO Bank UCBA0002796 GARHI CANTT 2300
13 SAHASPUR UT3502006_270723APB_FTO_46366 UCO Bank UCBA0002844 MANDHUWALA 3220
14 SAHASPUR UT3502006_270723APB_FTO_46366 Union Bank of India UBIN0534251 SAHASPUR 3220
15 SAHASPUR UT3502006_270723APB_FTO_46366 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 8050
16 SAHASPUR UT3502006_270723APB_FTO_46366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 3220
17 SAHASPUR UT3502006_270723APB_FTO_46366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 21850

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