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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_190723APB_FTO_43686
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-02-006-048-001/1486
(Charba) 		3502006000NRG24190720230062868 19/07/2023 Neelam Devi 3502006WL003499 Neelam Devi 00045 BARB0DBLANG 920 920 Processed 16/08/2023 4610435413 NEELAM DEVI W/O BANK OF BARODA(606985)
2 SAHASPUR UT-02-006-048-001/1488
(Charba) 		3502006000NRG24190720230062870 19/07/2023 GOPAL SINGH 3502006WL003499 GOPAL SINGH 00045 BARB0DBLANG 2760 2760 Processed 16/08/2023 4610435380 GOPAL SINGH BANK OF BARODA(606985)
3 SAHASPUR UT-02-006-048-001/1488
(Charba) 		3502006000NRG24190720230062871 19/07/2023 SHAKUNTALA DEVI 3502006WL003499 SHAKUNTALA DEVI 00045 BARB0DBLANG 920 920 Processed 16/08/2023 4610435419 SHAKUNTALA DEVI W/O GOPAL SINGH BANK OF BARODA(606985)
4 SAHASPUR UT-02-006-048-001/2210
(Charba) 		3502006000NRG24190720230062912 19/07/2023 MEENA 3502006WL003505 MEENA 00045 BARB0DBLANG 1610 1610 Processed 16/08/2023 4610435417 MEENA W/O MUSTAKIM BANK OF BARODA(606985)
SubTotal 6210 6210
5 SAHASPUR UT-02-006-048-001/1487
(Charba) 		3502006000NRG24190720230062869 19/07/2023 ANJANA DEVI 3502006WL003499 ANJANA DEVI 00078 CNRB0002211 2760 2760 Processed 16/08/2023 4610435381 ANJANA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
6 SAHASPUR UT-02-006-048-001/2222
(Charba) 		3502006000NRG24190720230062873 19/07/2023 POOJA DEVI 3502006WL003499 POOJA DEVI 00354 PUNB0473100 920 920 Processed 16/08/2023 4610435393 POOJA DEVI W/O MR RANJEET SINGH PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-050-001/413
(Dhaki) 		3502006000NRG24190720230062908 19/07/2023 FARZAANA 3502006WL003503 FARZAANA 00354 PUNB0473100 2530 2530 Processed 16/08/2023 4610435414 FARJANA W/O DEEN MOHD PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-052-001/181
(Atakfarm) 		3502006000NRG24190720230062905 19/07/2023 JAGDEV SINGH 3502006WL003502 JAGDEV SINGH 00354 PUNB0473100 2990 2990 Processed 16/08/2023 4610435379 JAGDEV SINGH S/O MR RAM ASHREY PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-052-001/181
(Atakfarm) 		3502006000NRG24190720230062906 19/07/2023 KAMALJEET KAUR 3502006WL003502 KAMALJEET KAUR 00354 PUNB0473100 2530 2530 Processed 16/08/2023 4610435394 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAHASPUR UT-02-006-053-001/383
(Lakshmipur) 		3502006000NRG24190720230062883 19/07/2023 IMRAN 3502006WL003500 IMRAN 00354 PUNB0473100 2070 2070 Processed 16/08/2023 4610435378 IMRAN AND SUGRA PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-053-001/400
(Lakshmipur) 		3502006000NRG24190720230062888 19/07/2023 SHAMINA 3502006WL003500 SHAMINA 00354 PUNB0473100 2070 2070 Processed 16/08/2023 4610435395 SHAMINA W/O NINA AHMED PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-053-001/406
(Lakshmipur) 		3502006000NRG24190720230062890 19/07/2023 SHAHZAD 3502006WL003500 SHAHZAD 00354 PUNB0473100 2070 2070 Processed 16/08/2023 4610435415 SHAHZAD SO LATE ABDUL HAMED PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-053-001/407
(Lakshmipur) 		3502006000NRG24190720230062891 19/07/2023 MAMTA 3502006WL003500 MAMTA 00354 PUNB0473100 2070 2070 Processed 16/08/2023 4610435396 MAMTA DEVI W/O MAHIPAL PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-053-001/427
(Lakshmipur) 		3502006000NRG24190720230062898 19/07/2023 SABANAM KHATUN 3502006WL003500 SABANAM KHATUN 00354 PUNB0473100 2300 2300 Processed 16/08/2023 4610435397 SABANAM KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 19550 19550
15 SAHASPUR UT-02-006-053-001/420
(Lakshmipur) 		3502006000NRG24190720230062896 19/07/2023 YASMEEN 3502006WL003500 YASMEEN 00354 PUNB0488200 2300 2300 Processed 16/08/2023 4610435398 YASMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
16 SAHASPUR UT-02-006-048-001/102
(Charba) 		3502006000NRG24190720230062865 19/07/2023 KUSHAL PAL SINGH 3502006WL003499 KUSHAL PAL SINGH 00354 PUNB0779200 2760 2760 Processed 16/08/2023 4610435408 KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-048-001/2223
(Charba) 		3502006000NRG24190720230062874 19/07/2023 GITANJALI 3502006WL003499 GITANJALI 00354 PUNB0779200 2760 2760 Processed 16/08/2023 4610435405 GITANJALI D/O MR JYOTI PRASAD BANK OF INDIA(508505)
18 SAHASPUR UT-02-006-048-001/2225
(Charba) 		3502006000NRG24190720230062877 19/07/2023 BALJIT SINGH 3502006WL003499 BALJIT SINGH 00354 PUNB0779200 2760 2760 Processed 16/08/2023 4610435406 BALJIT SINGH S/O JOGENDRA SINGH UNION BANK OF INDIA(508500)
19 SAHASPUR UT-02-006-048-001/2225
(Charba) 		3502006000NRG24190720230062878 19/07/2023 NIRMALA DEVI 3502006WL003499 NIRMALA DEVI 00354 PUNB0779200 920 920 Processed 16/08/2023 4610435409 NIRMALA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-048-001/2289
(Charba) 		3502006000NRG24190720230062879 19/07/2023 VANDANA CHANDEL 3502006WL003499 VANDANA CHANDEL 00354 PUNB0779200 2760 2760 Processed 16/08/2023 4610435410 VANDANA CHANDEL W/O RAKESH CHANDEL PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-048-001/281
(Charba) 		3502006000NRG24190720230062880 19/07/2023 AKASH 3502006WL003499 AKASH 00354 PUNB0779200 3220 3220 Processed 16/08/2023 4610435407 AKASH S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-048-001/839
(Charba) 		3502006000NRG24190720230062882 19/07/2023 PUJA 3502006WL003499 PUJA 00354 PUNB0779200 2760 2760 Processed 16/08/2023 4610435418 PUJA WO BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
23 SAHASPUR UT-02-006-002-001/123
(Bhitrali) 		3502006000NRG24190720230062902 19/07/2023 ANITA DEVI 3502006WL003501 ANITA DEVI 00354 PUNB0800000 3220 3220 Processed 16/08/2023 4610435412 ANITA DEVI W/O SUMIT SINGH PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-002-001/123
(Bhitrali) 		3502006000NRG24190720230062901 19/07/2023 SUMIT KUMAR 3502006WL003501 SUMIT KUMAR 00354 PUNB0800000 3220 3220 Processed 16/08/2023 4610435411 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
25 SAHASPUR UT-02-006-039-001/81
(Ambiwala) 		3502006000NRG24190720230062911 19/07/2023 Satish 3502006WL003504 Satish 00415 SBIN0010581 3220 3220 Processed 16/08/2023 4610435391 Satish BANK OF BARODA(606985)
SubTotal 3220 3220
26 SAHASPUR UT-02-006-002-001/23
(Bhitrali) 		3502006000NRG24190720230062903 19/07/2023 KUNDAN SINGH 3502006WL003501 KUNDAN SINGH 00415 SBIN0010631 3220 3220 Processed 16/08/2023 4610435416 KUNDANASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
27 SAHASPUR UT-02-006-048-001/102
(Charba) 		3502006000NRG24190720230062866 19/07/2023 SWATI 3502006WL003499 SWATI 00415 SBIN0014150 920 920 Processed 16/08/2023 4610435382 MRS SWATI STATE BANK OF INDIA(508548)
28 SAHASPUR UT-02-006-053-001/397
(Lakshmipur) 		3502006000NRG24190720230062885 19/07/2023 MOHD ISRAR 3502006WL003500 MOHD ISRAR 00415 SBIN0014150 2070 2070 Processed 16/08/2023 4610435383 MR MOHD ISRAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
29 SAHASPUR UT-02-006-048-001/1486
(Charba) 		3502006000NRG24190720230062867 19/07/2023 RAKESH KUMAR 3502006WL003499 RAKESH KUMAR 00468 UBIN0534251 2760 2760 Processed 16/08/2023 4610435389 RAKESH KUMAR SO DESHRAJ UNION BANK OF INDIA(508500)
30 SAHASPUR UT-02-006-048-001/2222
(Charba) 		3502006000NRG24190720230062872 19/07/2023 RANJIT SINGH 3502006WL003499 RANJIT SINGH 00468 UBIN0534251 2760 2760 Processed 16/08/2023 4610435384 RANJIT SINGH VILL and po chharba d do UNION BANK OF INDIA(508500)
31 SAHASPUR UT-02-006-048-001/2224
(Charba) 		3502006000NRG24190720230062875 19/07/2023 BHUP SINGH 3502006WL003499 BHUP SINGH 00468 UBIN0534251 2760 2760 Processed 16/08/2023 4610435388 BHOOPSINGHSOSHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 SAHASPUR UT-02-006-048-001/2224
(Charba) 		3502006000NRG24190720230062876 19/07/2023 SUNITA DEVI 3502006WL003499 SUNITA DEVI 00468 UBIN0534251 920 920 Processed 16/08/2023 4610435387 SUNITA DEVI HDFC BANK LTD(607152)
33 SAHASPUR UT-02-006-053-001/398
(Lakshmipur) 		3502006000NRG24190720230062886 19/07/2023 YAKUB 3502006WL003500 YAKUB 00468 UBIN0534251 2070 2070 Processed 16/08/2023 4610435385 YAKOB S/O GULAJAR PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-053-001/399
(Lakshmipur) 		3502006000NRG24190720230062887 19/07/2023 ARIYAN 3502006WL003500 ARIYAN 00468 UBIN0534251 2070 2070 Processed 16/08/2023 4610435386 ARIYAN SO GULJAR UNION BANK OF INDIA(508500)
35 SAHASPUR UT-02-006-053-001/435
(Lakshmipur) 		3502006000NRG24190720230062899 19/07/2023 YUNUS 3502006WL003500 YUNUS 00468 UBIN0534251 2300 2300 Processed 16/08/2023 4610435390 YUNUS UNION BANK OF INDIA(508500)
SubTotal 15640 15640
36 SAHASPUR UT-02-006-039-001/80
(Ambiwala) 		3502006000NRG24190720230062909 19/07/2023 GHAN SHYAM 3502006WL003504 GHAN SHYAM 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610435392 Mr. GHAN SHYAM UTTARAKHAND GRAMIN BANK(607197)
37 SAHASPUR UT-02-006-039-001/80
(Ambiwala) 		3502006000NRG24190720230062910 19/07/2023 SAREEKA KUMARI 3502006WL003504 SAREEKA KUMARI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610435404 Miss. SAREEKA KUMARI UTTARAKHAND GRAMIN BANK(607197)
38 SAHASPUR UT-02-006-050-001/413
(Dhaki) 		3502006000NRG24190720230062907 19/07/2023 DEEN MOHD 3502006WL003503 DEEN MOHD 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610435401 Mr. DEEN MAUHAMMAD UTTARAKHAND GRAMIN BANK(607197)
39 SAHASPUR UT-02-006-053-001/404
(Lakshmipur) 		3502006000NRG24190720230062889 19/07/2023 IRSHAD 3502006WL003500 IRSHAD 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4610435403 Mr. IRSHAD . UTTARAKHAND GRAMIN BANK(607197)
40 SAHASPUR UT-02-006-053-001/408
(Lakshmipur) 		3502006000NRG24190720230062892 19/07/2023 NAVAB ALI 3502006WL003500 NAVAB ALI 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4610435402 Mr. NAVAB ALI UTTARAKHAND GRAMIN BANK(607197)
41 SAHASPUR UT-02-006-053-001/412
(Lakshmipur) 		3502006000NRG24190720230062894 19/07/2023 VASIMA 3502006WL003500 VASIMA 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610435399 Mrs. VASIMA . UTTARAKHAND GRAMIN BANK(607197)
42 SAHASPUR UT-02-006-053-001/424
(Lakshmipur) 		3502006000NRG24190720230062897 19/07/2023 JAREEFA 3502006WL003500 JAREEFA 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610435400 Mrs. JAREEFA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17250 17250
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_190723APB_FTO_43686 Bank of Baroda BARB0DBLANG LANGHA ROAD 6210
2 SAHASPUR UT3502006_190723APB_FTO_43686 Canara Bank CNRB0002211 VIKASNAGAR 2760
3 SAHASPUR UT3502006_190723APB_FTO_43686 Punjab National Bank PUNB0473100 SELAQUI 19550
4 SAHASPUR UT3502006_190723APB_FTO_43686 Punjab National Bank PUNB0488200 BHAGWANPUR 2300
5 SAHASPUR UT3502006_190723APB_FTO_43686 Punjab National Bank PUNB0779200 CHHARBA 17940
6 SAHASPUR UT3502006_190723APB_FTO_43686 Punjab National Bank PUNB0800000 PURKUL GAON 6440
7 SAHASPUR UT3502006_190723APB_FTO_43686 State Bank of India SBIN0010581 DAV INTER COLLEGE 3220
8 SAHASPUR UT3502006_190723APB_FTO_43686 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 3220
9 SAHASPUR UT3502006_190723APB_FTO_43686 State Bank of India SBIN0014150 SAHASPUR 2990
10 SAHASPUR UT3502006_190723APB_FTO_43686 Union Bank of India UBIN0534251 SAHASPUR 15640
11 SAHASPUR UT3502006_190723APB_FTO_43686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 6210
12 SAHASPUR UT3502006_190723APB_FTO_43686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 11040

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