Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_140923APB_FTO_68983
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-02-006-048-001/1487
(Charba) 		3502006000NRG24140920230095260 14/09/2023 ANJANA DEVI 3502006WL005652 ANJANA DEVI 00078 CNRB0002211 3220 3220 Processed 21/09/2023 5784703650 ANJANA DEVI BANK OF BARODA(606985)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-021-001/301
(Kotada Kalyanpur) 		3502006000NRG24140920230095242 14/09/2023 Kuldeep 3502006WL005651 Kuldeep 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5784703611 KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 SAHASPUR UT-02-006-021-001/137
(Kotada Kalyanpur) 		3502006000NRG24140920230095235 14/09/2023 REENA DEVI 3502006WL005651 REENA DEVI 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784703655 MRS REENA DEVI STATE BANK OF INDIA(508548)
4 SAHASPUR UT-02-006-021-001/196
(Kotada Kalyanpur) 		3502006000NRG24140920230095237 14/09/2023 ANITA DEVI 3502006WL005651 ANITA DEVI 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784703661 ANITA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-021-001/235
(Kotada Kalyanpur) 		3502006000NRG24140920230095238 14/09/2023 SANDEEP KUMAR 3502006WL005651 SANDEEP KUMAR 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784703653 SANDEEP KUMAR RAWAT SO MIJAN SINGH UNION BANK OF INDIA(508500)
6 SAHASPUR UT-02-006-021-001/301
(Kotada Kalyanpur) 		3502006000NRG24140920230095241 14/09/2023 MEERA DEVI 3502006WL005651 MEERA DEVI 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784703656 MEERA DEVI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-021-001/302
(Kotada Kalyanpur) 		3502006000NRG24140920230095243 14/09/2023 PRIYANKA 3502006WL005651 PRIYANKA 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784703652 PRIYANKA PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-021-001/390
(Kotada Kalyanpur) 		3502006000NRG24140920230095247 14/09/2023 SOHAN DEI 3502006WL005651 SOHAN DEI 00354 PUNB0110100 460 460 Processed 21/09/2023 5784703657 SOHAN DEI PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-021-002/104
(Kotada Kalyanpur) 		3502006000NRG24140920230095249 14/09/2023 PRATIMA DEVI 3502006WL005651 PRATIMA DEVI 00354 PUNB0110100 460 460 Processed 21/09/2023 5784703654 PARTIMA DEVI PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-021-002/440
(Kotada Kalyanpur) 		3502006000NRG24140920230095250 14/09/2023 ROHIT SINGH 3502006WL005651 ROHIT SINGH 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784703617 ROHIT SINGH UNION BANK OF INDIA(508500)
11 SAHASPUR UT-02-006-021-003/439
(Kotada Kalyanpur) 		3502006000NRG24140920230095254 14/09/2023 PRADEEP KUMAR 3502006WL005651 PRADEEP KUMAR 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784703616 PRADEEP KUMAR S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-021-003/439
(Kotada Kalyanpur) 		3502006000NRG24140920230095255 14/09/2023 PRIYANKA DEVI 3502006WL005651 PRIYANKA DEVI 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784703615 PRIYANKA DEVI WO PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 26680 26680
13 SAHASPUR UT-02-006-021-001/190
(Kotada Kalyanpur) 		3502006000NRG24140920230095236 14/09/2023 Ravindra Singh 3502006WL005651 Ravindra Singh 00354 PUNB0117500 460 460 Processed 21/09/2023 5784703651 MASTER RAAVINDER STATE BANK OF INDIA(508548)
SubTotal 460 460
14 SAHASPUR UT-02-006-021-002/441
(Kotada Kalyanpur) 		3502006000NRG24140920230095252 14/09/2023 ASHISH RAWAT 3502006WL005651 ASHISH RAWAT 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784703614 ASHISH RAWAT S/O MOHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-048-001/1302
(Charba) 		3502006000NRG24140920230095257 14/09/2023 PRAMILA 3502006WL005652 PRAMILA 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784703627 PRAMILA W/O SH JAGMOHAN PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-048-001/1372
(Charba) 		3502006000NRG24140920230095259 14/09/2023 USHA DEVI 3502006WL005652 USHA DEVI 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784703649 USHA DEVI WO SH MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-048-001/283
(Charba) 		3502006000NRG24140920230095266 14/09/2023 DIGAMBER PRASAD 3502006WL005652 DIGAMBER PRASAD 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784703648 DIGAMBER PRASAD SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-048-001/528
(Charba) 		3502006000NRG24140920230095270 14/09/2023 PRADEEP KUMAR 3502006WL005652 PRADEEP KUMAR 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784703646 PRADEEP KUMAR S/O RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-048-001/573
(Charba) 		3502006000NRG24140920230095272 14/09/2023 RAMESH KUMAR 3502006WL005652 RAMESH KUMAR 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784703647 RAMESH KUMAR & REKHA RANI PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-051-001/398
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095223 14/09/2023 SUMAN DEVI 3502006WL005650 SUMAN DEVI 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784703659 SUMAN DEVI W/O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-051-001/400
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095225 14/09/2023 HUKUM SINGH 3502006WL005650 HUKUM SINGH 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784703660 GAJENDARSINGHMRHUKAMSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 SAHASPUR UT-02-006-051-001/529
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095228 14/09/2023 DHARAM SINGH 3502006WL005650 DHARAM SINGH 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784703631 DHARAM SINGH S/O SHARI UNION BANK OF INDIA(508500)
23 SAHASPUR UT-02-006-051-001/529
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095227 14/09/2023 SUNITA 3502006WL005650 SUNITA 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784703658 SUNITA W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-051-001/531
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095229 14/09/2023 REENA 3502006WL005650 REENA 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784703629 REEMA W/O MANISH KUMAR PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-051-001/535
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095230 14/09/2023 DEEPIKA 3502006WL005650 DEEPIKA 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784703628 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
26 SAHASPUR UT-02-006-051-001/535
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095231 14/09/2023 Shailesh Kumar 3502006WL005650 Shailesh Kumar 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784703613 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
27 SAHASPUR UT-02-006-053-001/285
(Lakshmipur) 		3502006000NRG24140920230095232 14/09/2023 GULNAJ 3502006WL005650 GULNAJ 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784703630 GULNAJ WO GULAM SABIR PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-053-001/285
(Lakshmipur) 		3502006000NRG24140920230095233 14/09/2023 RUKHSAR 3502006WL005650 RUKHSAR 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784703632 RUKHSAR PUNJAB NATIONAL BANK(508568)
SubTotal 46690 46690
29 SAHASPUR UT-02-006-051-001/398
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095224 14/09/2023 HEENA 3502006WL005650 HEENA 00354 PUNB0742500 2990 2990 Processed 21/09/2023 5784703633 HEENA MANWAL D/O SH RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
30 SAHASPUR UT-02-006-048-001/1372
(Charba) 		3502006000NRG24140920230095258 14/09/2023 MANOJ KUMAR 3502006WL005652 MANOJ KUMAR 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703643 MANOJ KUMAR S/O BHARATLAL PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-048-001/2223
(Charba) 		3502006000NRG24140920230095261 14/09/2023 GITANJALI 3502006WL005652 GITANJALI 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703636 GITANJALI D/O MR JYOTI PRASAD BANK OF INDIA(508505)
32 SAHASPUR UT-02-006-048-001/2292
(Charba) 		3502006000NRG24140920230095262 14/09/2023 Om Prakash 3502006WL005652 Om Prakash 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703618 MR OM PRAKASH STATE BANK OF INDIA(508548)
33 SAHASPUR UT-02-006-048-001/2292
(Charba) 		3502006000NRG24140920230095263 14/09/2023 Rachna devi 3502006WL005652 Rachna devi 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703637 MR OM PRAKASH STATE BANK OF INDIA(508548)
34 SAHASPUR UT-02-006-048-001/281
(Charba) 		3502006000NRG24140920230095264 14/09/2023 AKASH 3502006WL005652 AKASH 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703638 AKASH S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-048-001/281
(Charba) 		3502006000NRG24140920230095265 14/09/2023 Sudha Devi 3502006WL005652 Sudha Devi 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703640 MR SUDHA SUDHA STATE BANK OF INDIA(508548)
36 SAHASPUR UT-02-006-048-001/510
(Charba) 		3502006000NRG24140920230095268 14/09/2023 ANAND PAL 3502006WL005652 ANAND PAL 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703639 ANAND PAL IDBI BANK(607095)
37 SAHASPUR UT-02-006-048-001/510
(Charba) 		3502006000NRG24140920230095269 14/09/2023 PARVATI 3502006WL005652 PARVATI 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703644 PARVATI W/O ANAND PAL PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-048-001/528
(Charba) 		3502006000NRG24140920230095271 14/09/2023 SEEMA DEVI 3502006WL005652 SEEMA DEVI 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703642 SEEMA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-048-001/573
(Charba) 		3502006000NRG24140920230095273 14/09/2023 REKHA RANI 3502006WL005652 REKHA RANI 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703641 REKHA RANI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-048-001/839
(Charba) 		3502006000NRG24140920230095274 14/09/2023 PUJA 3502006WL005652 PUJA 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784703612 PUJA WO BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
41 SAHASPUR UT-02-006-021-001/289
(Kotada Kalyanpur) 		3502006000NRG24140920230095240 14/09/2023 Kalpana 3502006WL005651 Kalpana 00415 SBIN0007670 3220 3220 Processed 21/09/2023 5784703619 MISS KALPANA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
42 SAHASPUR UT-02-006-021-001/442
(Kotada Kalyanpur) 		3502006000NRG24140920230095248 14/09/2023 Vijay Kumar 3502006WL005651 Vijay Kumar 00415 SBIN0014150 3220 3220 Processed 21/09/2023 5784703621 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
43 SAHASPUR UT-02-006-021-002/440
(Kotada Kalyanpur) 		3502006000NRG24140920230095251 14/09/2023 BABLI 3502006WL005651 BABLI 00415 SBIN0014150 3220 3220 Processed 21/09/2023 5784703626 Mrs. BABLI . UTTARAKHAND GRAMIN BANK(607197)
44 SAHASPUR UT-02-006-048-001/1302
(Charba) 		3502006000NRG24140920230095256 14/09/2023 JAGMOHAN 3502006WL005652 JAGMOHAN 00415 SBIN0014150 3220 3220 Processed 21/09/2023 5784703620 MR JAGMOHAN STATE BANK OF INDIA(508548)
45 SAHASPUR UT-02-006-051-001/137
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095220 14/09/2023 RAJ KAMAL 3502006WL005650 RAJ KAMAL 00415 SBIN0014150 2760 2760 Processed 21/09/2023 5784703622 RAJ KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAHASPUR UT-02-006-051-001/137
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095221 14/09/2023 SUSHILA 3502006WL005650 SUSHILA 00415 SBIN0014150 2760 2760 Processed 21/09/2023 5784703623 Mrs. SHUSHILA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15180 15180
47 SAHASPUR UT-02-006-021-001/137
(Kotada Kalyanpur) 		3502006000NRG24140920230095234 14/09/2023 SATISH KUMAR 3502006WL005651 SATISH KUMAR 00468 UBIN0534251 3220 3220 Processed 21/09/2023 5784703624 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
48 SAHASPUR UT-02-006-021-001/373
(Kotada Kalyanpur) 		3502006000NRG24140920230095244 14/09/2023 SOMPAL 3502006WL005651 SOMPAL 00468 UBIN0534251 230 230 Processed 21/09/2023 5784703625 SOMPAL SO RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
49 SAHASPUR UT-02-006-021-001/389
(Kotada Kalyanpur) 		3502006000NRG24140920230095246 14/09/2023 MAMTA 3502006WL005651 MAMTA 00468 UBIN0569275 460 460 Processed 21/09/2023 5784703645 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
50 SAHASPUR UT-02-006-021-001/235
(Kotada Kalyanpur) 		3502006000NRG24140920230095239 14/09/2023 SONI 3502006WL005651 SONI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784703635 SONI PUNJAB NATIONAL BANK(508568)
51 SAHASPUR UT-02-006-051-001/526
(Shankarpur(Hukumatpur)) 		3502006000NRG24140920230095226 14/09/2023 REETA DEVI 3502006WL005650 REETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784703634 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
Total 147200 147200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_140923APB_FTO_68983 Canara Bank CNRB0002211 VIKASNAGAR 3220
2 SAHASPUR UT3502006_140923APB_FTO_68983 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
3 SAHASPUR UT3502006_140923APB_FTO_68983 Punjab National Bank PUNB0110100 BHAUWALA 26680
4 SAHASPUR UT3502006_140923APB_FTO_68983 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 460
5 SAHASPUR UT3502006_140923APB_FTO_68983 Punjab National Bank PUNB0473100 Sahaspur 3220
6 SAHASPUR UT3502006_140923APB_FTO_68983 Punjab National Bank PUNB0473100 SELAQUI 43470
7 SAHASPUR UT3502006_140923APB_FTO_68983 Punjab National Bank PUNB0742500 MIYANWALA 2990
8 SAHASPUR UT3502006_140923APB_FTO_68983 Punjab National Bank PUNB0779200 CHHARBA 35420
9 SAHASPUR UT3502006_140923APB_FTO_68983 State Bank of India SBIN0007670 LANGHA 3220
10 SAHASPUR UT3502006_140923APB_FTO_68983 State Bank of India SBIN0014150 SAHASPUR 15180
11 SAHASPUR UT3502006_140923APB_FTO_68983 Union Bank of India UBIN0534251 SAHASPUR 3450
12 SAHASPUR UT3502006_140923APB_FTO_68983 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 460
13 SAHASPUR UT3502006_140923APB_FTO_68983 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 3220
14 SAHASPUR UT3502006_140923APB_FTO_68983 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2990

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