Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_011123APB_FTO_86171
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-02-006-002-001/36
(Bhitrali) 		3502006000NRG24011120230117255 01/11/2023 KIRAN 3502006WL007089 KIRAN 00014 ALLA0210157 460 460 Processed 09/11/2023 7265127683 KIRAN CANARA BANK(508532)
SubTotal 460 460
2 SAHASPUR UT-02-006-002-001/108
(Bhitrali) 		3502006000NRG24011120230117250 01/11/2023 SAPNA DEVI 3502006WL007089 SAPNA DEVI 00078 CNRB0005495 2990 2990 Processed 09/11/2023 7265127687 SAPNA DEVI CANARA BANK(508532)
3 SAHASPUR UT-02-006-002-001/36
(Bhitrali) 		3502006000NRG24011120230117254 01/11/2023 KAMLESH 3502006WL007089 KAMLESH 00078 CNRB0005495 2990 2990 Processed 10/11/2023 7265127689 MR KAMLESH STATE BANK OF INDIA(508548)
4 SAHASPUR UT-02-006-002-001/53
(Bhitrali) 		3502006000NRG24011120230117257 01/11/2023 ASHA DEVI 3502006WL007089 ASHA DEVI 00078 CNRB0005495 2760 2760 Processed 09/11/2023 7265127688 ASHA DEVI CANARA BANK(508532)
5 SAHASPUR UT-02-006-002-001/53
(Bhitrali) 		3502006000NRG24011120230117256 01/11/2023 DINESH 3502006WL007089 DINESH 00078 CNRB0005495 2990 2990 Processed 09/11/2023 7265127686 DINESH CANARA BANK(508532)
SubTotal 11730 11730
6 SAHASPUR UT-02-006-040-002/32
(Jhajra) 		3502006000NRG24011120230117278 01/11/2023 Umesh 3502006WL007092 Umesh 00089 CBIN0282068 3220 3220 Processed 09/11/2023 7265127704 Mr. UMESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
7 SAHASPUR UT-02-006-026-004/304
(NauGaon) 		3502006000NRG24011120230117267 01/11/2023 REKHA 3502006WL007090 REKHA 00349 PSIB0000023 230 230 Processed 09/11/2023 7265127705 REKHA WO SANJEEV KUMAR UCO BANK(607066)
SubTotal 230 230
8 SAHASPUR UT-02-006-002-001/108
(Bhitrali) 		3502006000NRG24011120230117249 01/11/2023 SANJAY 3502006WL007089 SANJAY 00354 PUNB0033100 2990 2990 Processed 09/11/2023 7265127679 SANJAY SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
9 SAHASPUR UT-02-006-026-001/84
(NauGaon) 		3502006000NRG24011120230117263 01/11/2023 YASHODA DEVI 3502006WL007090 YASHODA DEVI 00354 PUNB0110100 230 230 Processed 09/11/2023 7265127711 YASODA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
10 SAHASPUR UT-02-006-047-001/1301
(Sahaspur) 		3502006000NRG24011120230117272 01/11/2023 FARJANA 3502006WL007091 FARJANA 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265127697 FARJANA WO SH ABDUL RAJJAK PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-047-001/1325
(Sahaspur) 		3502006000NRG24011120230117273 01/11/2023 NIRJALA YADAV 3502006WL007091 NIRJALA YADAV 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265127696 NIRJALA YADAV WO SH RAJESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
12 SAHASPUR UT-02-006-040-002/412
(Jhajra) 		3502006000NRG24011120230117280 01/11/2023 Rachna 3502006WL007092 Rachna 00354 PUNB0595500 1150 1150 Processed 09/11/2023 7265127690 RACHANA SHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
13 SAHASPUR UT-02-006-002-001/36
(Bhitrali) 		3502006000NRG24011120230117253 01/11/2023 JAGGO DEVI 3502006WL007089 JAGGO DEVI 00415 SBIN0000684 2990 2990 Processed 09/11/2023 7265127682 JAGGO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
14 SAHASPUR UT-02-006-002-001/23
(Bhitrali) 		3502006000NRG24011120230117248 01/11/2023 KUNDAN SINGH 3502006WL007088 KUNDAN SINGH 00415 SBIN0010631 3220 3220 Processed 09/11/2023 7265127710 KUNDANASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
15 SAHASPUR UT-02-006-026-001/309
(NauGaon) 		3502006000NRG24011120230117261 01/11/2023 VICKY 3502006WL007090 VICKY 00415 SBIN0014150 230 230 Rejected 09/11/2023 7265127698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SAHASPUR UT-02-006-047-001/1063
(Sahaspur) 		3502006000NRG24011120230117269 01/11/2023 MANJU RATDA 3502006WL007091 MANJU RATDA 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265127703 MANJU RATRA PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-047-001/1247
(Sahaspur) 		3502006000NRG24011120230117270 01/11/2023 SEEMA MAKWANA 3502006WL007091 SEEMA MAKWANA 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265127699 MRS SEEMA MAKWANA STATE BANK OF INDIA(508548)
SubTotal 6670 6670
18 SAHASPUR UT-02-006-026-004/207
(NauGaon) 		3502006000NRG24011120230117265 01/11/2023 DEEPA 3502006WL007090 DEEPA 00462 UCBA0002844 230 230 Processed 09/11/2023 7265127681 DEEPA JOSHI UCO BANK(607066)
19 SAHASPUR UT-02-006-026-004/220
(NauGaon) 		3502006000NRG24011120230117266 01/11/2023 KIRAN JOSHI 3502006WL007090 KIRAN JOSHI 00462 UCBA0002844 230 230 Processed 09/11/2023 7265127680 KIRAN JOSHI UCO BANK(607066)
SubTotal 460 460
20 SAHASPUR UT-02-006-040-002/411
(Jhajra) 		3502006000NRG24011120230117279 01/11/2023 Sonu Singh 3502006WL007092 Sonu Singh 00462 UCBA0003342 3220 3220 Processed 09/11/2023 7265127702 Mr. SONU SINGH UTTARAKHAND GRAMIN BANK(607197)
21 SAHASPUR UT-02-006-042-003/46
(Dhoolkot) 		3502006000NRG24011120230117282 01/11/2023 RATANI DEVI 3502006WL007092 RATANI DEVI 00462 UCBA0003342 3220 3220 Processed 09/11/2023 7265127708 RATNI DEVI WO YASHWANT UCO BANK(607066)
22 SAHASPUR UT-02-006-042-003/46
(Dhoolkot) 		3502006000NRG24011120230117281 01/11/2023 YASHWANT 3502006WL007092 YASHWANT 00462 UCBA0003342 3220 3220 Processed 09/11/2023 7265127709 YASHWANT SO KARAM SINGH UCO BANK(607066)
SubTotal 9660 9660
23 SAHASPUR UT-02-006-047-001/1062
(Sahaspur) 		3502006000NRG24011120230117268 01/11/2023 AKLIM 3502006WL007091 AKLIM 00468 UBIN0534251 3220 3220 Processed 09/11/2023 7265127701 AKLEEMAHMEDSOMESOODEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 SAHASPUR UT-02-006-047-001/833
(Sahaspur) 		3502006000NRG24011120230117275 01/11/2023 ANIS AHMAD 3502006WL007091 ANIS AHMAD 00468 UBIN0534251 3220 3220 Processed 09/11/2023 7265127707 ANIS AHMAD SO MAHBOOB ALI UNION BANK OF INDIA(508500)
25 SAHASPUR UT-02-006-047-001/833
(Sahaspur) 		3502006000NRG24011120230117276 01/11/2023 NOORJAHAN 3502006WL007091 NOORJAHAN 00468 UBIN0534251 3220 3220 Processed 09/11/2023 7265127700 NOORJAHAN W/O ANEES UNION BANK OF INDIA(508500)
SubTotal 9660 9660
26 SAHASPUR UT-02-006-002-001/29
(Bhitrali) 		3502006000NRG24011120230117251 01/11/2023 GOVIND SINGH 3502006WL007089 GOVIND SINGH 00468 UBIN0550329 2990 2990 Processed 09/11/2023 7265127684 GOVIND SINGH UNION BANK OF INDIA(508500)
27 SAHASPUR UT-02-006-002-001/29
(Bhitrali) 		3502006000NRG24011120230117252 01/11/2023 GUDDI DEVI 3502006WL007089 GUDDI DEVI 00468 UBIN0550329 2990 2990 Processed 09/11/2023 7265127685 GUDDI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5980 5980
28 SAHASPUR UT-02-006-024-001/174
(Abdulpur) 		3502006000NRG24011120230117258 01/11/2023 SAHNUR 3502006WL007090 SAHNUR 00468 UBIN0569275 230 230 Processed 09/11/2023 7265127693 Mrs. SAHNUR W/O SHRI NAFEES UTTARAKHAND GRAMIN BANK(607197)
29 SAHASPUR UT-02-006-024-002/179
(Abdulpur) 		3502006000NRG24011120230117259 01/11/2023 khusmee 3502006WL007090 khusmee 00468 UBIN0569275 230 230 Processed 09/11/2023 7265127692 khusmee INDUSIND BANK(607189)
30 SAHASPUR UT-02-006-026-001/306
(NauGaon) 		3502006000NRG24011120230117260 01/11/2023 PRASAN LAL 3502006WL007090 PRASAN LAL 00468 UBIN0569275 230 230 Processed 09/11/2023 7265127691 PRASAN LAL UCO BANK(607066)
31 SAHASPUR UT-02-006-026-001/313
(NauGaon) 		3502006000NRG24011120230117262 01/11/2023 PUSHPA DEVI CHAUHAN 3502006WL007090 PUSHPA DEVI CHAUHAN 00468 UBIN0569275 230 230 Processed 09/11/2023 7265127695 PUSHPA DEVI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
32 SAHASPUR UT-02-006-047-001/1300
(Sahaspur) 		3502006000NRG24011120230117271 01/11/2023 AFJAAL 3502006WL007091 AFJAAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7265127706 Mr. AFJAAL S/O JAMIL UTTARAKHAND GRAMIN BANK(607197)
33 SAHASPUR UT-02-006-047-001/331
(Sahaspur) 		3502006000NRG24011120230117274 01/11/2023 GAYATRI 3502006WL007091 GAYATRI 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7265127712 Mrs. GAYATRI MOURYA UTTARAKHAND GRAMIN BANK(607197)
34 SAHASPUR UT-02-006-047-001/842
(Sahaspur) 		3502006000NRG24011120230117277 01/11/2023 NOOR JAHAN 3502006WL007091 NOOR JAHAN 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7265127694 Mrs. NOOR JAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_011123APB_FTO_86171 Allahabad Bank ALLA0210157 MUSSOORIE 460
2 SAHASPUR UT3502006_011123APB_FTO_86171 Canara Bank CNRB0005495 canara bank,59,60 kulri bazar mussoorie 11730
3 SAHASPUR UT3502006_011123APB_FTO_86171 Central Bank Of India CBIN0282068 SELAKUI 3220
4 SAHASPUR UT3502006_011123APB_FTO_86171 Punjab & Sind Bank PSIB0000023 PREM NAGAR 230
5 SAHASPUR UT3502006_011123APB_FTO_86171 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 2990
6 SAHASPUR UT3502006_011123APB_FTO_86171 Punjab National Bank PUNB0110100 BHAUWALA 230
7 SAHASPUR UT3502006_011123APB_FTO_86171 Punjab National Bank PUNB0473100 SELAQUI 6440
8 SAHASPUR UT3502006_011123APB_FTO_86171 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 1150
9 SAHASPUR UT3502006_011123APB_FTO_86171 State Bank of India SBIN0000684 MUSSOORIE 2990
10 SAHASPUR UT3502006_011123APB_FTO_86171 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 3220
11 SAHASPUR UT3502006_011123APB_FTO_86171 State Bank of India SBIN0014150 SAHASPUR 6670
12 SAHASPUR UT3502006_011123APB_FTO_86171 UCO Bank UCBA0002844 MANDHUWALA 460
13 SAHASPUR UT3502006_011123APB_FTO_86171 UCO Bank UCBA0003342 CHAKRATA ROAD JHAJRA 9660
14 SAHASPUR UT3502006_011123APB_FTO_86171 Union Bank of India UBIN0534251 SAHASPUR 9660
15 SAHASPUR UT3502006_011123APB_FTO_86171 Union Bank of India UBIN0550329 WAVERLY 5980
16 SAHASPUR UT3502006_011123APB_FTO_86171 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 920
17 SAHASPUR UT3502006_011123APB_FTO_86171 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 9660

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