Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:44 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_010623APB_FTO_26723
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-02-006-034-002/138
(Hariyala Khurd) 		3502006000NRG24010620230031124 01/06/2023 BEENA THAPA 3502006WL001657 BEENA THAPA 00089 CBIN0283282 3220 3220 Processed 07/06/2023 2267711880 MRS BEENA THAPA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-047-001/1055
(Sahaspur) 		3502006000NRG24010620230031091 01/06/2023 BATULA 3502006WL001654 BATULA 00089 CBIN0284029 1380 1380 Processed 07/06/2023 2267711894 Mrs. BATULA WO NABAV ALI CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
3 SAHASPUR UT-02-006-029-001/109
(Chauki) 		3502006000NRG24010620230031131 01/06/2023 KAMLESH 3502006WL001659 KAMLESH 00349 PSIB0000023 3220 3220 Processed 07/06/2023 2267711874 KAMLESH PUNJAB & SIND BANK(607087)
4 SAHASPUR UT-02-006-029-001/97
(Chauki) 		3502006000NRG24010620230031138 01/06/2023 RAJKUMAR 3502006WL001660 RAJKUMAR 00349 PSIB0000023 3220 3220 Processed 07/06/2023 2267711875 RAJKUMARSOLATESHRATANGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 6440 6440
5 SAHASPUR UT-02-006-029-001/117
(Chauki) 		3502006000NRG24010620230031136 01/06/2023 MANJU DEVI 3502006WL001660 MANJU DEVI 00349 PSIB0021458 3220 3220 Processed 07/06/2023 2267711877 MANJU DEVI PUNJAB & SIND BANK(607087)
6 SAHASPUR UT-02-006-029-001/117
(Chauki) 		3502006000NRG24010620230031137 01/06/2023 SHIVANI 3502006WL001660 SHIVANI 00349 PSIB0021458 3220 3220 Processed 07/06/2023 2267711878 SHIVANI PUNJAB & SIND BANK(607087)
7 SAHASPUR UT-02-006-029-001/97
(Chauki) 		3502006000NRG24010620230031139 01/06/2023 JASODA DEVI 3502006WL001660 JASODA DEVI 00349 PSIB0021458 3220 3220 Processed 07/06/2023 2267711876 Jasoda Devi PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
8 SAHASPUR UT-02-006-058-001/790
(BHUDDI) 		3502006000NRG24010620230031105 01/06/2023 AKASH BUTOLA 3502006WL001655 AKASH BUTOLA 00354 PUNB0166400 3220 3220 Processed 07/06/2023 2267711886 AKASH BHUTELA PUNJAB & SIND BANK(607087)
9 SAHASPUR UT-02-006-058-001/790
(BHUDDI) 		3502006000NRG24010620230031104 01/06/2023 ARTI BUTOLA 3502006WL001655 ARTI BUTOLA 00354 PUNB0166400 3220 3220 Processed 07/06/2023 2267711883 AARTI BUTOLA W/O CHANDER PRAKASH PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-058-001/791
(BHUDDI) 		3502006000NRG24010620230031107 01/06/2023 PRIYNKA RANA 3502006WL001655 PRIYNKA RANA 00354 PUNB0166400 3220 3220 Processed 07/06/2023 2267711885 PRIYANKA CHAUHAN D/OMADAN SINGH PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-058-001/791
(BHUDDI) 		3502006000NRG24010620230031106 01/06/2023 UTTAM RANA 3502006WL001655 UTTAM RANA 00354 PUNB0166400 3220 3220 Processed 07/06/2023 2267711884 Mr. UTTAM RANA S/O BALWANT RANA UTTARAKHAND GRAMIN BANK(607197)
12 SAHASPUR UT-02-006-058-001/792
(BHUDDI) 		3502006000NRG24010620230031109 01/06/2023 JAI KISHAN GAUR 3502006WL001655 JAI KISHAN GAUR 00354 PUNB0166400 3220 3220 Rejected 07/06/2023 2267711882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAHASPUR UT-02-006-058-001/793
(BHUDDI) 		3502006000NRG24010620230031111 01/06/2023 NITESH RAWAT 3502006WL001655 NITESH RAWAT 00354 PUNB0166400 3220 3220 Processed 07/06/2023 2267711887 NITESH RAWAT S/O HIRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
14 SAHASPUR UT-02-006-029-002/34
(Chauki) 		3502006000NRG24010620230031135 01/06/2023 ANIL KUMAR 3502006WL001659 ANIL KUMAR 00354 PUNB0221410 3220 3220 Processed 07/06/2023 2267711879 ANIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
15 SAHASPUR UT-02-006-047-001/1381
(Sahaspur) 		3502006000NRG24010620230031096 01/06/2023 MAINAZ BANO 3502006WL001654 MAINAZ BANO 00354 PUNB0473100 1380 1380 Processed 07/06/2023 2267711903 MAINAZ BANO PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-047-001/1382
(Sahaspur) 		3502006000NRG24010620230031097 01/06/2023 NASEEM 3502006WL001654 NASEEM 00354 PUNB0473100 1380 1380 Processed 07/06/2023 2267711902 NASEEM PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-048-001/2237
(Charba) 		3502006000NRG24010620230031115 01/06/2023 ROSHANI DEVI 3502006WL001656 ROSHANI DEVI 00354 PUNB0473100 3220 3220 Processed 07/06/2023 2267711897 ROSHANI DEVI W/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-048-001/2284
(Charba) 		3502006000NRG24010620230031116 01/06/2023 Ahsan 3502006WL001656 Ahsan 00354 PUNB0473100 3220 3220 Processed 07/06/2023 2267711898 AHSAN S/O LATE RAJJAK PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
19 SAHASPUR UT-02-006-048-001/944
(Charba) 		3502006000NRG24010620230031121 01/06/2023 ANVARI 3502006WL001656 ANVARI 00354 PUNB0779200 3220 3220 Processed 07/06/2023 2267711909 ANVARI W/O MASUM ALI PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-048-001/944
(Charba) 		3502006000NRG24010620230031122 01/06/2023 KADIR 3502006WL001656 KADIR 00354 PUNB0779200 3220 3220 Processed 07/06/2023 2267711899 KADAR KHAN UNION BANK OF INDIA(508500)
21 SAHASPUR UT-02-006-048-001/947
(Charba) 		3502006000NRG24010620230031123 01/06/2023 MEHADI HASAN 3502006WL001656 MEHADI HASAN 00354 PUNB0779200 2990 2990 Processed 07/06/2023 2267711891 MAHNADI HASAN S/O ABDUL RASID UNION BANK OF INDIA(508500)
SubTotal 9430 9430
22 SAHASPUR UT-02-006-034-001/170
(Hariyala Khurd) 		3502006000NRG24010620230031127 01/06/2023 NILU RANA 3502006WL001658 NILU RANA 00415 SBIN0003057 3220 3220 Processed 07/06/2023 2267711881 Mrs. NEELU . UTTARAKHAND GRAMIN BANK(607197)
23 SAHASPUR UT-02-006-034-002/38
(Hariyala Khurd) 		3502006000NRG24010620230031125 01/06/2023 MAHENDRA THAPA 3502006WL001657 MAHENDRA THAPA 00415 SBIN0003057 3220 3220 Processed 07/06/2023 2267711906 MR MAHENDRA HAMAL STATE BANK OF INDIA(508548)
24 SAHASPUR UT-02-006-034-002/38
(Hariyala Khurd) 		3502006000NRG24010620230031126 01/06/2023 TULASI DEVI 3502006WL001657 TULASI DEVI 00415 SBIN0003057 3220 3220 Processed 07/06/2023 2267711888 TULASI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
25 SAHASPUR UT-02-006-050-001/354
(Dhaki) 		3502006000NRG24010620230031100 01/06/2023 MANISH KUMAR 3502006WL001654 MANISH KUMAR 00415 SBIN0014150 1380 1380 Processed 07/06/2023 2267711892 MR MANISH KUMAR STATE BANK OF INDIA(508548)
26 SAHASPUR UT-02-006-050-001/587
(Dhaki) 		3502006000NRG24010620230031143 01/06/2023 Shiv Kumar 3502006WL001661 Shiv Kumar 00415 SBIN0014150 2300 2300 Processed 07/06/2023 2267711900 MR SHIVKUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
27 SAHASPUR UT-02-006-047-001/1055
(Sahaspur) 		3502006000NRG24010620230031090 01/06/2023 NAWAB ALI 3502006WL001654 NAWAB ALI 00468 UBIN0534251 1380 1380 Processed 07/06/2023 2267711893 MR NAVAB ALI STATE BANK OF INDIA(508548)
28 SAHASPUR UT-02-006-048-001/2286
(Charba) 		3502006000NRG24010620230031117 01/06/2023 Asalam 3502006WL001656 Asalam 00468 UBIN0534251 3220 3220 Processed 07/06/2023 2267711896 ASLAM S/O RAJJAK UNION BANK OF INDIA(508500)
29 SAHASPUR UT-02-006-050-001/354
(Dhaki) 		3502006000NRG24010620230031101 01/06/2023 SWATI PAL 3502006WL001654 SWATI PAL 00468 UBIN0534251 1380 1380 Processed 07/06/2023 2267711895 SWATI PAL W/O MANISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 5980 5980
30 SAHASPUR UT-02-006-029-002/1
(Chauki) 		3502006000NRG24010620230031132 01/06/2023 SUNEETA 3502006WL001659 SUNEETA 00468 UBIN0560260 3220 3220 Processed 07/06/2023 2267711889 SUNITA DEVI UNION BANK OF INDIA(508500)
31 SAHASPUR UT-02-006-029-002/30
(Chauki) 		3502006000NRG24010620230031134 01/06/2023 SAVITRI DEVI 3502006WL001659 SAVITRI DEVI 00468 UBIN0560260 3220 3220 Processed 07/06/2023 2267711890 SAVITRI DEVI W/O SH AJAY UNION BANK OF INDIA(508500)
SubTotal 6440 6440
32 SAHASPUR UT-02-006-029-002/30
(Chauki) 		3502006000NRG24010620230031133 01/06/2023 AJAY SINGH 3502006WL001659 AJAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267711901 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
33 SAHASPUR UT-02-006-034-001/50
(Hariyala Khurd) 		3502006000NRG24010620230031129 01/06/2023 SARITA DEVI 3502006WL001658 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267711908 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
34 SAHASPUR UT-02-006-034-001/50
(Hariyala Khurd) 		3502006000NRG24010620230031128 01/06/2023 VIJAY KUMAR 3502006WL001658 VIJAY KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267711907 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAHASPUR UT-02-006-047-001/1104
(Sahaspur) 		3502006000NRG24010620230031092 01/06/2023 ABDUL RAJJAK 3502006WL001654 ABDUL RAJJAK 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711905 ABDUL RAJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAHASPUR UT-02-006-047-001/1382
(Sahaspur) 		3502006000NRG24010620230031098 01/06/2023 ANWARI 3502006WL001654 ANWARI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711904 Mrs. ANWARI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 100050 100050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_010623APB_FTO_26723 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 3220
2 SAHASPUR UT3502006_010623APB_FTO_26723 Central Bank Of India CBIN0284029 HERBERTPUR 1380
3 SAHASPUR UT3502006_010623APB_FTO_26723 Punjab & Sind Bank PSIB0000023 PREM NAGAR 6440
4 SAHASPUR UT3502006_010623APB_FTO_26723 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 9660
5 SAHASPUR UT3502006_010623APB_FTO_26723 Punjab National Bank PUNB0166400 NAYAGAON 19320
6 SAHASPUR UT3502006_010623APB_FTO_26723 Punjab National Bank PUNB0221410 POUNDHA 3220
7 SAHASPUR UT3502006_010623APB_FTO_26723 Punjab National Bank PUNB0473100 SELAQUI 9200
8 SAHASPUR UT3502006_010623APB_FTO_26723 Punjab National Bank PUNB0779200 CHHARBA 9430
9 SAHASPUR UT3502006_010623APB_FTO_26723 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 9660
10 SAHASPUR UT3502006_010623APB_FTO_26723 State Bank of India SBIN0014150 SAHASPUR 3680
11 SAHASPUR UT3502006_010623APB_FTO_26723 Union Bank of India UBIN0534251 SAHASPUR 5980
12 SAHASPUR UT3502006_010623APB_FTO_26723 Union Bank of India UBIN0560260 PREM NAGAR 6440
13 SAHASPUR UT3502006_010623APB_FTO_26723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 6440
14 SAHASPUR UT3502006_010623APB_FTO_26723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 3220
15 SAHASPUR UT3502006_010623APB_FTO_26723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2760

Download In Excel