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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_050823APB_FTO_49070
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-02-006-021-001/15
(Kotada Kalyanpur) 		3502006000NRG24050820230074679 05/08/2023 MEENA 3502006WL004298 MEENA 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662173213 MEENA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-021-001/238
(Kotada Kalyanpur) 		3502006000NRG24050820230074683 05/08/2023 BHUPENDRA PRASAD 3502006WL004298 BHUPENDRA PRASAD 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662173236 BHUPENDER PRASAD YADAV S/O BALAKRISHNA UNION BANK OF INDIA(508500)
3 SAHASPUR UT-02-006-021-001/259
(Kotada Kalyanpur) 		3502006000NRG24050820230074684 05/08/2023 SUDHIR 3502006WL004298 SUDHIR 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662173237 SUDHIR S/O ASHA RAM PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-021-001/336
(Kotada Kalyanpur) 		3502006000NRG24050820230074687 05/08/2023 ASHISH KUMAR 3502006WL004298 ASHISH KUMAR 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662173214 ASHISH KUMAR SO JAGDISH PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-021-001/35
(Kotada Kalyanpur) 		3502006000NRG24050820230074688 05/08/2023 NEELAM 3502006WL004298 NEELAM 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662173215 NEELAM PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-021-001/429
(Kotada Kalyanpur) 		3502006000NRG24050820230074692 05/08/2023 DINESH KUMAR 3502006WL004298 DINESH KUMAR 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662173239 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-021-001/437
(Kotada Kalyanpur) 		3502006000NRG24050820230074695 05/08/2023 Guddi Devi 3502006WL004298 Guddi Devi 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662173212 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-021-001/437
(Kotada Kalyanpur) 		3502006000NRG24050820230074694 05/08/2023 Gulab Singh Pundir 3502006WL004298 Gulab Singh Pundir 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662173211 GULAB SINGH PUNDIR SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-021-001/62
(Kotada Kalyanpur) 		3502006000NRG24050820230074697 05/08/2023 AARTI 3502006WL004298 AARTI 00354 PUNB0110100 2760 2760 Processed 18/08/2023 4662173238 ARTI KUMARI D/O BEERPAL SINGH PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-021-002/12
(Kotada Kalyanpur) 		3502006000NRG24050820230074698 05/08/2023 RANJEET SINGH 3502006WL004298 RANJEET SINGH 00354 PUNB0110100 2530 2530 Processed 18/08/2023 4662173224 RANJEET SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29210 29210
11 SAHASPUR UT-02-006-021-001/194
(Kotada Kalyanpur) 		3502006000NRG24050820230074681 05/08/2023 SUSHMA DEVI 3502006WL004298 SUSHMA DEVI 00354 PUNB0473100 2990 2990 Processed 18/08/2023 4662173225 SUSHMA DEVI W/O RAVINDER PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-050-001/375
(Dhaki) 		3502006000NRG24050820230074665 05/08/2023 Aasman Khatun 3502006WL004296 Aasman Khatun 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662173226 AASMA PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-050-001/375
(Dhaki) 		3502006000NRG24050820230074664 05/08/2023 Muskan 3502006WL004296 Muskan 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662173228 MUSKAN PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-050-001/389
(Dhaki) 		3502006000NRG24050820230074667 05/08/2023 Aasif 3502006WL004296 Aasif 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662173227 ASIF S/O SH PHOOL MOHAMMAD PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-050-001/389
(Dhaki) 		3502006000NRG24050820230074666 05/08/2023 FOOL MOHD 3502006WL004296 FOOL MOHD 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662173223 FOOL MOHAMAD S/O AMEERU DEEN UNION BANK OF INDIA(508500)
SubTotal 15870 15870
16 SAHASPUR UT-02-006-021-001/221
(Kotada Kalyanpur) 		3502006000NRG24050820230074682 05/08/2023 POONAM 3502006WL004298 POONAM 00354 PUNB0618800 2990 2990 Processed 18/08/2023 4662173232 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
17 SAHASPUR UT-02-006-021-001/336
(Kotada Kalyanpur) 		3502006000NRG24050820230074686 05/08/2023 URMILA DEVI 3502006WL004298 URMILA DEVI 00354 PUNB0779200 2990 2990 Processed 18/08/2023 4662173230 Mrs. URMILA W/O LATE SH. JAGDEESH UTTARAKHAND GRAMIN BANK(607197)
18 SAHASPUR UT-02-006-021-001/385
(Kotada Kalyanpur) 		3502006000NRG24050820230074690 05/08/2023 GOVIND 3502006WL004298 GOVIND 00354 PUNB0779200 1610 1610 Processed 18/08/2023 4662173231 GOVIND S/O KEEDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
19 SAHASPUR UT-02-006-014-001/144
(Gangol Panditwadi) 		3502006000NRG24050820230074672 05/08/2023 Gopal Sunar 3502006WL004297 Gopal Sunar 00415 SBIN0003057 2760 2760 Processed 18/08/2023 4662173218 Gopal Sunar FINO PAYMENTS BANK LTD(608001)
SubTotal 2760 2760
20 SAHASPUR UT-02-006-021-001/325
(Kotada Kalyanpur) 		3502006000NRG24050820230074685 05/08/2023 SHISH PAL 3502006WL004298 SHISH PAL 00415 SBIN0007670 1610 1610 Processed 18/08/2023 4662173216 MR SHASHI PAL STATE BANK OF INDIA(508548)
21 SAHASPUR UT-02-006-021-001/436
(Kotada Kalyanpur) 		3502006000NRG24050820230074693 05/08/2023 BIJENDAR SINGH 3502006WL004298 BIJENDAR SINGH 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662173221 SHOBHIT UG BIJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 4600 4600
22 SAHASPUR UT-02-006-021-001/423
(Kotada Kalyanpur) 		3502006000NRG24050820230074691 05/08/2023 ARUN KUMAR RAHI 3502006WL004298 ARUN KUMAR RAHI 00415 SBIN0008001 1610 1610 Processed 18/08/2023 4662173219 ARUN KUMAR RAHI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
23 SAHASPUR UT-02-006-014-001/142
(Gangol Panditwadi) 		3502006000NRG24050820230074669 05/08/2023 Tara Rana 3502006WL004297 Tara Rana 00415 SBIN0010631 2760 2760 Processed 18/08/2023 4662173222 MRS TARA RANA STATE BANK OF INDIA(508548)
24 SAHASPUR UT-02-006-014-001/142
(Gangol Panditwadi) 		3502006000NRG24050820230074668 05/08/2023 TULA RANA 3502006WL004297 TULA RANA 00415 SBIN0010631 2760 2760 Processed 18/08/2023 4662173220 MR TULA RAM STATE BANK OF INDIA(508548)
25 SAHASPUR UT-02-006-014-001/78
(Gangol Panditwadi) 		3502006000NRG24050820230074677 05/08/2023 KUSUM PANDIT 3502006WL004297 KUSUM PANDIT 00415 SBIN0010631 2760 2760 Processed 18/08/2023 4662173217 MRS KUSUM PANDIT STATE BANK OF INDIA(508548)
26 SAHASPUR UT-02-006-014-001/78
(Gangol Panditwadi) 		3502006000NRG24050820230074676 05/08/2023 MUNNA PANDIT 3502006WL004297 MUNNA PANDIT 00415 SBIN0010631 2760 2760 Processed 18/08/2023 4662173235 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
SubTotal 11040 11040
27 SAHASPUR UT-02-006-021-001/15
(Kotada Kalyanpur) 		3502006000NRG24050820230074678 05/08/2023 RAJESH KUMAR 3502006WL004298 RAJESH KUMAR 00415 SBIN0014150 2990 2990 Processed 18/08/2023 4662173234 RAJESH KUMAR S/O MR RUNIYA RAM BANK OF INDIA(508505)
SubTotal 2990 2990
28 SAHASPUR UT-02-006-021-001/194
(Kotada Kalyanpur) 		3502006000NRG24050820230074680 05/08/2023 RAVINDRA 3502006WL004298 RAVINDRA 00468 UBIN0534251 2990 2990 Processed 18/08/2023 4662173233 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
29 SAHASPUR UT-02-006-050-001/375
(Dhaki) 		3502006000NRG24050820230074663 05/08/2023 NASIMA KHATOON 3502006WL004296 NASIMA KHATOON 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173229 NASIMA KHATOON W/O TASIN HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 81880 81880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_050823APB_FTO_49070 Punjab National Bank PUNB0110100 BHAUWALA 29210
2 SAHASPUR UT3502006_050823APB_FTO_49070 Punjab National Bank PUNB0473100 SELAQUI 15870
3 SAHASPUR UT3502006_050823APB_FTO_49070 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2990
4 SAHASPUR UT3502006_050823APB_FTO_49070 Punjab National Bank PUNB0779200 CHHARBA 4600
5 SAHASPUR UT3502006_050823APB_FTO_49070 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2760
6 SAHASPUR UT3502006_050823APB_FTO_49070 State Bank of India SBIN0007670 LANGHA 4600
7 SAHASPUR UT3502006_050823APB_FTO_49070 State Bank of India SBIN0008001 VIKAS NAGAR 1610
8 SAHASPUR UT3502006_050823APB_FTO_49070 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 11040
9 SAHASPUR UT3502006_050823APB_FTO_49070 State Bank of India SBIN0014150 SAHASPUR 2990
10 SAHASPUR UT3502006_050823APB_FTO_49070 Union Bank of India UBIN0534251 SAHASPUR 2990
11 SAHASPUR UT3502006_050823APB_FTO_49070 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 3220

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