Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_051223APB_FTO_96584
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-02-006-052-001/274
(Atakfarm) 		3502006000NRG24051220230134619 05/12/2023 SHASHI BALA 3502006WL008318 SHASHI BALA 00089 CBIN0282068 2990 2990 Processed 01/02/2024 9910060548 Mrs. SHASHI BALA W/O SH KARAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
2 SAHASPUR UT-02-006-027-001/132
(Rajawala) 		3502006000NRG24051220230134601 05/12/2023 BABLI DEVI 3502006WL008317 BABLI DEVI 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9910060527 BABLI W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-027-001/132
(Rajawala) 		3502006000NRG24051220230134600 05/12/2023 SATPAL SINGH 3502006WL008317 SATPAL SINGH 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9910060525 SATPAL SO BHOTU SINGH UNION BANK OF INDIA(508500)
4 SAHASPUR UT-02-006-027-001/309
(Rajawala) 		3502006000NRG24051220230134602 05/12/2023 SAROJ BALA 3502006WL008317 SAROJ BALA 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9910060524 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAHASPUR UT-02-006-027-001/310
(Rajawala) 		3502006000NRG24051220230134603 05/12/2023 ARCHANA PAL 3502006WL008317 ARCHANA PAL 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9910060546 ARCHANA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAHASPUR UT-02-006-027-001/312
(Rajawala) 		3502006000NRG24051220230134604 05/12/2023 DEEPA PAL 3502006WL008317 DEEPA PAL 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9910060528 DEEPA PAL PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-027-001/313
(Rajawala) 		3502006000NRG24051220230134605 05/12/2023 BEENA SATI 3502006WL008317 BEENA SATI 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9910060526 BEENA SATI W/O RAJESH SATI PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-027-001/398
(Rajawala) 		3502006000NRG24051220230134608 05/12/2023 Vinod Kumar 3502006WL008317 Vinod Kumar 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9910060529 VINOD KUMAR S/O SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-052-001/241
(Atakfarm) 		3502006000NRG24051220230134615 05/12/2023 SUNIL KUMAR 3502006WL008318 SUNIL KUMAR 00354 PUNB0110100 2990 2990 Processed 01/02/2024 9910060544 SUNIL KUMAR S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22310 22310
10 SAHASPUR UT-02-006-052-001/221
(Atakfarm) 		3502006000NRG24051220230134614 05/12/2023 RAJENDRA SINGH 3502006WL008318 RAJENDRA SINGH 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9910060543 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
11 SAHASPUR UT-02-006-052-001/266
(Atakfarm) 		3502006000NRG24051220230134616 05/12/2023 RESHMA DEVI 3502006WL008318 RESHMA DEVI 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9910060533 RESHMA DEVI W/O SH DEEP CHAND PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-052-001/267
(Atakfarm) 		3502006000NRG24051220230134617 05/12/2023 DHARAMPAL 3502006WL008318 DHARAMPAL 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9910060541 DHARAMPAL AND MANJEET KAUR PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-052-001/267
(Atakfarm) 		3502006000NRG24051220230134618 05/12/2023 MANJEET KAUR 3502006WL008318 MANJEET KAUR 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9910060540 Mrs. MANJEET KAUR UTTARAKHAND GRAMIN BANK(607197)
14 SAHASPUR UT-02-006-052-001/325
(Atakfarm) 		3502006000NRG24051220230134622 05/12/2023 BILLU SINGH 3502006WL008318 BILLU SINGH 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9910060539 BILLU SINGH S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-052-001/420
(Atakfarm) 		3502006000NRG24051220230134623 05/12/2023 PUSHPA DEVI 3502006WL008318 PUSHPA DEVI 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9910060545 PUSHPA DEVI W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-052-001/554
(Atakfarm) 		3502006000NRG24051220230134624 05/12/2023 MOHAN SINGH 3502006WL008318 MOHAN SINGH 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9910060542 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20930 20930
17 SAHASPUR UT-02-006-027-001/400
(Rajawala) 		3502006000NRG24051220230134612 05/12/2023 DEEPAK 3502006WL008317 DEEPAK 00415 SBIN0010498 2760 2760 Processed 01/02/2024 9910060532 MR DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 SAHASPUR UT-02-006-052-001/286
(Atakfarm) 		3502006000NRG24051220230134621 05/12/2023 PRATIPA DEVI 3502006WL008318 PRATIPA DEVI 00415 SBIN0014150 2990 2990 Processed 01/02/2024 9910060530 MS PARTIPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
19 SAHASPUR UT-02-006-027-001/368
(Rajawala) 		3502006000NRG24051220230134606 05/12/2023 SATYAPAL 3502006WL008317 SATYAPAL 00462 UCBA0002766 2760 2760 Processed 01/02/2024 9910060531 SATYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
20 SAHASPUR UT-02-006-052-001/285
(Atakfarm) 		3502006000NRG24051220230134620 05/12/2023 PUNAM 3502006WL008318 PUNAM 00468 UBIN0534251 2990 2990 Processed 01/02/2024 9910060547 PUNAM W/O BANVARI LAL UNION BANK OF INDIA(508500)
SubTotal 2990 2990
21 SAHASPUR UT-02-006-027-001/397
(Rajawala) 		3502006000NRG24051220230134607 05/12/2023 SUDHEER PAL 3502006WL008317 SUDHEER PAL 00468 UBIN0569275 2760 2760 Processed 01/02/2024 9910060534 SUDHEER PAL PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-027-001/400
(Rajawala) 		3502006000NRG24051220230134611 05/12/2023 HEMLATA DEVI 3502006WL008317 HEMLATA DEVI 00468 UBIN0569275 2760 2760 Processed 01/02/2024 9910060538 HEMLATA DEVI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
23 SAHASPUR UT-02-006-024-001/191
(Abdulpur) 		3502006000NRG24051220230134613 05/12/2023 JASPAL SINGH 3502006WL008318 JASPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910060535 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAHASPUR UT-02-006-027-001/399
(Rajawala) 		3502006000NRG24051220230134609 05/12/2023 BABU SINGH 3502006WL008317 BABU SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060536 BABU SINGH S/0 SURAT SINGH PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-027-001/399
(Rajawala) 		3502006000NRG24051220230134610 05/12/2023 PUSHPA DEVI 3502006WL008317 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060537 PUSPA DEVI W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_051223APB_FTO_96584 Central Bank Of India CBIN0282068 SELAKUI 2990
2 SAHASPUR UT3502006_051223APB_FTO_96584 Punjab National Bank PUNB0110100 BHAUWALA 22310
3 SAHASPUR UT3502006_051223APB_FTO_96584 Punjab National Bank PUNB0473100 Sahaspur 2990
4 SAHASPUR UT3502006_051223APB_FTO_96584 Punjab National Bank PUNB0473100 SELAQUI 17940
5 SAHASPUR UT3502006_051223APB_FTO_96584 State Bank of India SBIN0010498 SELAQUI IND AREA 2760
6 SAHASPUR UT3502006_051223APB_FTO_96584 State Bank of India SBIN0014150 SAHASPUR 2990
7 SAHASPUR UT3502006_051223APB_FTO_96584 UCO Bank UCBA0002766 Selaqui 2760
8 SAHASPUR UT3502006_051223APB_FTO_96584 Union Bank of India UBIN0534251 SAHASPUR 2990
9 SAHASPUR UT3502006_051223APB_FTO_96584 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5520
10 SAHASPUR UT3502006_051223APB_FTO_96584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5520
11 SAHASPUR UT3502006_051223APB_FTO_96584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2990

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