Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:08:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_170223APB_FTO_150190
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-02-006-031-001/352
(Gujrada Karanpur) 		3502006000NRG23170220230129518 17/02/2023 KIRTI THAPA 3502006WL011885 KIRTI THAPA 00177 IOBA0003213 2130 2130 Processed 28/02/2023 9301250563 KIRTI THAPA UNION BANK OF INDIA(508500)
SubTotal 2130 2130
2 SAHASPUR UT-02-006-031-001/224
(Gujrada Karanpur) 		3502006000NRG23170220230129516 17/02/2023 RANJANA 3502006WL011885 RANJANA 00349 PSIB0021458 2130 2130 Processed 28/02/2023 9301250557 RANJANA PUNJAB & SIND BANK(607087)
3 SAHASPUR UT-02-006-031-001/244
(Gujrada Karanpur) 		3502006000NRG23170220230129517 17/02/2023 BHUPENDER SINGH 3502006WL011885 BHUPENDER SINGH 00349 PSIB0021458 2130 2130 Processed 28/02/2023 9301250558 BHUPENDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4260 4260
4 SAHASPUR UT-02-006-019-001/190
(Kanswali Kothari) 		3502006000NRG23170220230129526 17/02/2023 GUDDI DEVI 3502006WL011886 GUDDI DEVI 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9301250584 GUDDI MANOGA WO RAKESH MANOGA PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-019-001/190
(Kanswali Kothari) 		3502006000NRG23170220230129525 17/02/2023 RAKESH KUMAR 3502006WL011886 RAKESH KUMAR 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9301250556 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-019-001/329
(Kanswali Kothari) 		3502006000NRG23170220230129527 17/02/2023 MADAN SINGH NEGI 3502006WL011886 MADAN SINGH NEGI 00354 PUNB0110100 2982 2982 Processed 28/02/2023 9301250554 MR MADAN SINGH NEGI STATE BANK OF INDIA(508548)
7 SAHASPUR UT-02-006-019-001/399
(Kanswali Kothari) 		3502006000NRG23170220230129531 17/02/2023 GEETA DEVI 3502006WL011886 GEETA DEVI 00354 PUNB0110100 2130 2130 Processed 01/03/2023 9301250555 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
8 SAHASPUR UT-02-006-031-001/85
(Gujrada Karanpur) 		3502006000NRG23170220230129524 17/02/2023 Saumya 3502006WL011885 Saumya 00354 PUNB0421100 2982 2982 Processed 28/02/2023 9301250569 Miss. SOUMYA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
9 SAHASPUR UT-02-006-031-001/415
(Gujrada Karanpur) 		3502006000NRG23170220230129522 17/02/2023 SANGEETA 3502006WL011885 SANGEETA 00354 PUNB0469000 2982 2982 Processed 01/03/2023 9301250570 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
10 SAHASPUR UT-02-006-048-001/2235
(Charba) 		3502006000NRG23170220230129545 17/02/2023 JAHEER HASAN 3502006WL011890 JAHEER HASAN 00354 PUNB0473100 2982 2982 Processed 01/03/2023 9301250575 JAHEER HASAN S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-048-001/2240
(Charba) 		3502006000NRG23170220230129546 17/02/2023 IRFAN 3502006WL011890 IRFAN 00354 PUNB0473100 2982 2982 Processed 01/03/2023 9301250573 IRFAN S/O NAJIR PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-050-001/521
(Dhaki) 		3502006000NRG23170220230129549 17/02/2023 IRFAN 3502006WL011890 IRFAN 00354 PUNB0473100 2982 2982 Processed 01/03/2023 9301250574 IRFAN S/O MEER HASAN PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-050-001/551
(Dhaki) 		3502006000NRG23170220230129552 17/02/2023 MOHAMMAD HANIF 3502006WL011890 MOHAMMAD HANIF 00354 PUNB0473100 2982 2982 Processed 28/02/2023 9301250571 MOHAMMADHANIFSOPHAKKAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 SAHASPUR UT-02-006-050-001/577
(Dhaki) 		3502006000NRG23170220230129559 17/02/2023 RUKHSAR 3502006WL011890 RUKHSAR 00354 PUNB0473100 2982 2982 Processed 28/02/2023 9301250572 RUKHSAR . INDUSIND BANK(607189)
SubTotal 14910 14910
15 SAHASPUR UT-02-006-031-001/414
(Gujrada Karanpur) 		3502006000NRG23170220230129520 17/02/2023 GEETA 3502006WL011885 GEETA 00354 PUNB0595500 2982 2982 Processed 28/02/2023 9301250576 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
16 SAHASPUR UT-02-006-050-001/569
(Dhaki) 		3502006000NRG23170220230129553 17/02/2023 SAMIDA PARVEEN 3502006WL011890 SAMIDA PARVEEN 00354 PUNB0779200 2982 2982 Processed 01/03/2023 9301250582 SAMIDA PARVEEN W/O JISHAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
17 SAHASPUR UT-02-006-031-001/353
(Gujrada Karanpur) 		3502006000NRG23170220230129519 17/02/2023 KAMLA DEVI 3502006WL011885 KAMLA DEVI 00415 SBIN0003057 2130 2130 Processed 28/02/2023 9301250562 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
18 SAHASPUR UT-02-006-050-001/343
(Dhaki) 		3502006000NRG23170220230129548 17/02/2023 SANWAR 3502006WL011890 SANWAR 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9301250587 MR SANWAR STATE BANK OF INDIA(508548)
19 SAHASPUR UT-02-006-050-001/521
(Dhaki) 		3502006000NRG23170220230129550 17/02/2023 FARIKAN 3502006WL011890 FARIKAN 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9301250564 MRS FAREEKAN STATE BANK OF INDIA(508548)
20 SAHASPUR UT-02-006-050-001/571
(Dhaki) 		3502006000NRG23170220230129554 17/02/2023 JAHEERUDEEN 3502006WL011890 JAHEERUDEEN 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9301250567 MR JAHEERUDEEN STATE BANK OF INDIA(508548)
21 SAHASPUR UT-02-006-050-001/573
(Dhaki) 		3502006000NRG23170220230129556 17/02/2023 Furkan Ali 3502006WL011890 Furkan Ali 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9301250568 Mr. FURKAN ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
22 SAHASPUR UT-02-006-019-001/330
(Kanswali Kothari) 		3502006000NRG23170220230129529 17/02/2023 MAHAVEER SINGH NEGI 3502006WL011886 MAHAVEER SINGH NEGI 00462 UCBA0002844 2982 2982 Processed 28/02/2023 9301250560 MAHAVEER SINGH NEGI UCO BANK(607066)
23 SAHASPUR UT-02-006-019-001/404
(Kanswali Kothari) 		3502006000NRG23170220230129532 17/02/2023 ARYAN SONDH 3502006WL011886 ARYAN SONDH 00462 UCBA0002844 2982 2982 Processed 28/02/2023 9301250561 ARYAN SONDH UCO BANK(607066)
24 SAHASPUR UT-02-006-026-001/317
(NauGaon) 		3502006000NRG23170220230129574 17/02/2023 SNDEEP PANDAY 3502006WL011893 SNDEEP PANDAY 00462 UCBA0002844 2982 2982 Processed 01/03/2023 9301250559 SANDEEP PANDAY SO VINOD PANDAY PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
25 SAHASPUR UT-02-006-050-001/308
(Dhaki) 		3502006000NRG23170220230129547 17/02/2023 MUKHTIYAR ALI 3502006WL011890 MUKHTIYAR ALI 00468 UBIN0534251 2982 2982 Processed 28/02/2023 9301250586 MUKHTIYAR ALI S/O ASGAR ALI UNION BANK OF INDIA(508500)
26 SAHASPUR UT-02-006-050-001/549
(Dhaki) 		3502006000NRG23170220230129551 17/02/2023 SAHIL HASAN 3502006WL011890 SAHIL HASAN 00468 UBIN0534251 2982 2982 Processed 28/02/2023 9301250585 SAHIL HASAN SO RAGIB HASAN UNION BANK OF INDIA(508500)
27 SAHASPUR UT-02-006-050-001/574
(Dhaki) 		3502006000NRG23170220230129557 17/02/2023 ABDUL JABBAR 3502006WL011890 ABDUL JABBAR 00468 UBIN0534251 2982 2982 Processed 28/02/2023 9301250565 ABDUL JABBAR SO SULTAN AHMED UNION BANK OF INDIA(508500)
28 SAHASPUR UT-02-006-050-001/575
(Dhaki) 		3502006000NRG23170220230129558 17/02/2023 MOHAMMAD RAFI AZIZ 3502006WL011890 MOHAMMAD RAFI AZIZ 00468 UBIN0534251 2982 2982 Processed 28/02/2023 9301250566 MOHAMMAD RAFI AZIZ UNION BANK OF INDIA(508500)
SubTotal 11928 11928
29 SAHASPUR UT-02-006-019-001/356
(Kanswali Kothari) 		3502006000NRG23170220230129530 17/02/2023 GULAB SINGH 3502006WL011886 GULAB SINGH 00468 UBIN0569275 2130 2130 Processed 01/03/2023 9301250577 GULAB SINGH S/O MR. SATYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
30 SAHASPUR UT-02-006-019-001/329
(Kanswali Kothari) 		3502006000NRG23170220230129528 17/02/2023 LAKSHYA NEGI 3502006WL011886 LAKSHYA NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301250581 Master LAKSHYA NEGI UTTARAKHAND GRAMIN BANK(607197)
31 SAHASPUR UT-02-006-031-001/414
(Gujrada Karanpur) 		3502006000NRG23170220230129521 17/02/2023 ARYAN DIMAN 3502006WL011885 ARYAN DIMAN 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301250579 Mr. ARYAN DIMAN UTTARAKHAND GRAMIN BANK(607197)
32 SAHASPUR UT-02-006-031-001/416
(Gujrada Karanpur) 		3502006000NRG23170220230129523 17/02/2023 YAMUNA RAI 3502006WL011885 YAMUNA RAI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301250578 Mrs. YAMUNA RAI UTTARAKHAND GRAMIN BANK(607197)
33 SAHASPUR UT-02-006-050-001/572
(Dhaki) 		3502006000NRG23170220230129555 17/02/2023 FARHANA 3502006WL011890 FARHANA 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301250580 Mrs. FARHANA . UTTARAKHAND GRAMIN BANK(607197)
34 SAHASPUR UT-02-006-058-001/400
(BHUDDI) 		3502006000NRG23170220230129575 17/02/2023 PUSHPA DEVI 3502006WL011894 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301250583 Mrs. PUSHPA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 96276 96276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170223APB_FTO_150190 Indian Overseas Bank IOBA0003213 MALSI 2130
2 SAHASPUR UT3502006_170223APB_FTO_150190 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 4260
3 SAHASPUR UT3502006_170223APB_FTO_150190 Punjab National Bank PUNB0110100 BHAUWALA 11076
4 SAHASPUR UT3502006_170223APB_FTO_150190 Punjab National Bank PUNB0421100 KANWALI ROAD 2982
5 SAHASPUR UT3502006_170223APB_FTO_150190 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2982
6 SAHASPUR UT3502006_170223APB_FTO_150190 Punjab National Bank PUNB0473100 SELAQUI 14910
7 SAHASPUR UT3502006_170223APB_FTO_150190 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 2982
8 SAHASPUR UT3502006_170223APB_FTO_150190 Punjab National Bank PUNB0779200 CHHARBA 2982
9 SAHASPUR UT3502006_170223APB_FTO_150190 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2130
10 SAHASPUR UT3502006_170223APB_FTO_150190 State Bank of India SBIN0014150 SAHASPUR 11928
11 SAHASPUR UT3502006_170223APB_FTO_150190 UCO Bank UCBA0002844 MANDHUWALA 8946
12 SAHASPUR UT3502006_170223APB_FTO_150190 Union Bank of India UBIN0534251 SAHASPUR 11928
13 SAHASPUR UT3502006_170223APB_FTO_150190 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2130
14 SAHASPUR UT3502006_170223APB_FTO_150190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2982
15 SAHASPUR UT3502006_170223APB_FTO_150190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2982
16 SAHASPUR UT3502006_170223APB_FTO_150190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 2982
17 SAHASPUR UT3502006_170223APB_FTO_150190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2982
18 SAHASPUR UT3502006_170223APB_FTO_150190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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