Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:46:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_140323APB_FTO_158371
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-02-006-005-001/156
(Bhagwantpur) 		3502006000NRG23140320230137234 14/03/2023 SAHDEV SHARMA 3502006WL012716 SAHDEV SHARMA 00032 UTIB0000435 1704 1704 Rejected 18/03/2023 9912915378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1704 1704
2 SAHASPUR UT-02-006-051-001/576
(Shankarpur(Hukumatpur)) 		3502006000NRG23140320230137256 14/03/2023 JYOTI KUMARI 3502006WL012719 JYOTI KUMARI 00045 BARB0CENTRA 2982 2982 Processed 18/03/2023 9912915369 JYOTI KUMARI D/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 SAHASPUR UT-02-006-054-001/617
(Rampur Kala) 		3502006000NRG23130320230136689 14/03/2023 Shaleem 3502006WL012673 Shaleem 00089 CBIN0282068 1065 1065 Processed 18/03/2023 9912915366 Shaleem BANK OF BARODA(606985)
4 SAHASPUR UT-02-006-054-001/619
(Rampur Kala) 		3502006000NRG23130320230136690 14/03/2023 KANIJA 3502006WL012673 KANIJA 00089 CBIN0282068 852 852 Processed 18/03/2023 9912915364 MRS KANIJ STATE BANK OF INDIA(508548)
5 SAHASPUR UT-02-006-054-001/619
(Rampur Kala) 		3502006000NRG23130320230136691 14/03/2023 NAJIYA SALMANI 3502006WL012673 NAJIYA SALMANI 00089 CBIN0282068 852 852 Processed 18/03/2023 9912915377 Ms. Najiya Salmani CENTRAL BANK OF INDIA(607115)
6 SAHASPUR UT-02-006-054-001/619
(Rampur Kala) 		3502006000NRG23130320230136692 14/03/2023 NAZMU SALMANI 3502006WL012673 NAZMU SALMANI 00089 CBIN0282068 852 852 Processed 18/03/2023 9912915365 MS NAZMU SALMANI STATE BANK OF INDIA(508548)
7 SAHASPUR UT-02-006-054-001/620
(Rampur Kala) 		3502006000NRG23130320230136693 14/03/2023 Dil Bahar Salmani 3502006WL012673 Dil Bahar Salmani 00089 CBIN0282068 852 852 Processed 18/03/2023 9912915367 Mr. Dil Bahar Salmani CENTRAL BANK OF INDIA(607115)
8 SAHASPUR UT-02-006-054-001/620
(Rampur Kala) 		3502006000NRG23130320230136694 14/03/2023 Shabnam Salmani 3502006WL012673 Shabnam Salmani 00089 CBIN0282068 852 852 Processed 18/03/2023 9912915368 Mrs. SHABNAM SALMANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
9 SAHASPUR UT-02-006-005-001/155
(Bhagwantpur) 		3502006000NRG23140320230137232 14/03/2023 ALPANA SHARMA 3502006WL012716 ALPANA SHARMA 00354 PUNB0102400 1704 1704 Processed 18/03/2023 9912915383 ALPANA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
10 SAHASPUR UT-02-006-047-001/1320
(Sahaspur) 		3502006000NRG23140320230137258 14/03/2023 RAKESH KUMAR 3502006WL012720 RAKESH KUMAR 00354 PUNB0473100 1917 1917 Processed 18/03/2023 9912915380 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
11 SAHASPUR UT-02-006-048-001/2274
(Charba) 		3502006000NRG23140320230137260 14/03/2023 FARJANA 3502006WL012721 FARJANA 00354 PUNB0473100 2769 2769 Processed 18/03/2023 9912915362 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAHASPUR UT-02-006-051-001/634
(Shankarpur(Hukumatpur)) 		3502006000NRG23140320230137257 14/03/2023 SONIYA 3502006WL012719 SONIYA 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9912915363 SONIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
13 SAHASPUR UT-02-006-048-001/2274
(Charba) 		3502006000NRG23140320230137259 14/03/2023 JIKRIYA 3502006WL012721 JIKRIYA 00354 PUNB0779200 2769 2769 Processed 18/03/2023 9912915379 MR JIKRIYA JIKRIYA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
14 SAHASPUR UT-02-006-005-001/156
(Bhagwantpur) 		3502006000NRG23140320230137233 14/03/2023 SUNITA SHARMA 3502006WL012716 SUNITA SHARMA 00354 PUNB0800000 1704 1704 Processed 18/03/2023 9912915376 SUNITA SHARMA W/O PRABHAT CHAND SHARMA PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-005-001/157
(Bhagwantpur) 		3502006000NRG23140320230137235 14/03/2023 USHA SHARMA 3502006WL012716 USHA SHARMA 00354 PUNB0800000 1704 1704 Processed 18/03/2023 9912915375 USHA SHARMA W/O VIJAY KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-005-001/158
(Bhagwantpur) 		3502006000NRG23140320230137236 14/03/2023 SUNITA SHARMA 3502006WL012716 SUNITA SHARMA 00354 PUNB0800000 1704 1704 Processed 18/03/2023 9912915374 SUNITA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
17 SAHASPUR UT-02-006-001-001/118
(Rikholi) 		3502006000NRG23140320230137250 14/03/2023 LAXMI DEVI 3502006WL012718 LAXMI DEVI 00415 SBIN0003057 639 639 Processed 18/03/2023 9912915384 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-034-002/1211
(Hariyala Khurd) 		3502006000NRG23140320230137254 14/03/2023 VIJAY PAL 3502006WL012718 VIJAY PAL 00415 SBIN0003057 639 639 Processed 18/03/2023 9912915361 VIJAYPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1278 1278
19 SAHASPUR UT-02-006-005-001/155
(Bhagwantpur) 		3502006000NRG23140320230137231 14/03/2023 ANIL KUMAR SHARMA 3502006WL012716 ANIL KUMAR SHARMA 00415 SBIN0010630 1704 1704 Processed 18/03/2023 9912915382 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
20 SAHASPUR UT-02-006-048-001/2279
(Charba) 		3502006000NRG23140320230137261 14/03/2023 AFJAAL 3502006WL012721 AFJAAL 00415 SBIN0014150 2769 2769 Processed 18/03/2023 9912915381 AFJAL SO ABDUL HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
21 SAHASPUR UT-02-006-001-001/119
(Rikholi) 		3502006000NRG23140320230137251 14/03/2023 BAMO DEVI 3502006WL012718 BAMO DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912915370 Mrs. BAMO DEVI W/O SH JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
22 SAHASPUR UT-02-006-001-001/39
(Rikholi) 		3502006000NRG23140320230137252 14/03/2023 Ankit Panwar 3502006WL012718 Ankit Panwar 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912915373 Mr. ANKIT PANWAR UTTARAKHAND GRAMIN BANK(607197)
23 SAHASPUR UT-02-006-034-002/1165
(Hariyala Khurd) 		3502006000NRG23140320230137253 14/03/2023 BIR SINGH 3502006WL012718 BIR SINGH 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912915371 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
24 SAHASPUR UT-02-006-034-002/1212
(Hariyala Khurd) 		3502006000NRG23140320230137255 14/03/2023 NARENDRA SINGH RAWAT 3502006WL012718 NARENDRA SINGH RAWAT 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912915372 NARENDARSINGHRAWAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2556 2556
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_140323APB_FTO_158371 Axis Bank UTIB0000435 MUSSOORIE (UTTARAKHAND) 1704
2 SAHASPUR UT3502006_140323APB_FTO_158371 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
3 SAHASPUR UT3502006_140323APB_FTO_158371 Central Bank Of India CBIN0282068 SELAKUI 5325
4 SAHASPUR UT3502006_140323APB_FTO_158371 Punjab National Bank PUNB0102400 ADHOIWALA 1704
5 SAHASPUR UT3502006_140323APB_FTO_158371 Punjab National Bank PUNB0473100 SELAQUI 7668
6 SAHASPUR UT3502006_140323APB_FTO_158371 Punjab National Bank PUNB0779200 CHHARBA 2769
7 SAHASPUR UT3502006_140323APB_FTO_158371 Punjab National Bank PUNB0800000 PURKUL GAON 5112
8 SAHASPUR UT3502006_140323APB_FTO_158371 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 1278
9 SAHASPUR UT3502006_140323APB_FTO_158371 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 1704
10 SAHASPUR UT3502006_140323APB_FTO_158371 State Bank of India SBIN0014150 SAHASPUR 2769
11 SAHASPUR UT3502006_140323APB_FTO_158371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2556

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