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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_090223APB_FTO_148159
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-02-006-001-001/223
(Rikholi) 		3502006000NRG23090220230126650 09/02/2023 RANJEET SINGH RAWAT 3502006WL011563 RANJEET SINGH RAWAT 00176 IDIB000M776 2982 2982 Processed 17/02/2023 8869689396 Mr. RANJEET SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-001-001/220
(Rikholi) 		3502006000NRG23090220230126648 09/02/2023 CHETAN BISHT 3502006WL011563 CHETAN BISHT 00177 IOBA0003213 2982 2982 Processed 17/02/2023 8869689413 CHETAN BISHT INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 SAHASPUR UT-02-006-026-001/250
(NauGaon) 		3502006000NRG23090220230126682 09/02/2023 MEENU 3502006WL011569 MEENU 00354 PUNB0110100 2982 2982 Processed 17/02/2023 8869689394 Mrs. MEENU W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
4 SAHASPUR UT-02-006-027-001/287
(Rajawala) 		3502006000NRG23090220230126670 09/02/2023 REKHA MAMGAI 3502006WL011567 REKHA MAMGAI 00354 PUNB0110100 1065 1065 Processed 17/02/2023 8869689389 REKHA MAMGAIN W/O MANOJ MAMGAIN PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-027-001/356
(Rajawala) 		3502006000NRG23090220230126676 09/02/2023 TULSI RAM 3502006WL011567 TULSI RAM 00354 PUNB0110100 1065 1065 Processed 17/02/2023 8869689390 TULSI RAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 SAHASPUR UT-02-006-044-001/373
(Kandoli) 		3502006000NRG23090220230126680 09/02/2023 NEENA JAIN 3502006WL011568 NEENA JAIN 00354 PUNB0117500 2982 2982 Processed 17/02/2023 8869689416 Mrs. NEENA JAIN W/O SUNIL JAIN/NANDA CH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
7 SAHASPUR UT-02-006-047-001/1262
(Sahaspur) 		3502006000NRG23090220230126698 09/02/2023 ALIYAS 3502006WL011573 ALIYAS 00354 PUNB0473100 2556 2556 Processed 17/02/2023 8869689418 ALIYAS SO LATE SADHU PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-047-001/1262
(Sahaspur) 		3502006000NRG23090220230126699 09/02/2023 RUSHMAN 3502006WL011573 RUSHMAN 00354 PUNB0473100 2343 2343 Processed 17/02/2023 8869689401 RUSMAN S/O ELYAS PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-047-001/1263
(Sahaspur) 		3502006000NRG23090220230126691 09/02/2023 AAMIR KHAN 3502006WL011572 AAMIR KHAN 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689404 AMEER KHAN UNION BANK OF INDIA(508500)
10 SAHASPUR UT-02-006-047-001/1263
(Sahaspur) 		3502006000NRG23090220230126690 09/02/2023 RUBINA 3502006WL011572 RUBINA 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689432 RUBINA PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-047-001/1320
(Sahaspur) 		3502006000NRG23090220230126685 09/02/2023 RAKESH KUMAR 3502006WL011571 RAKESH KUMAR 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689428 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
12 SAHASPUR UT-02-006-047-001/1320
(Sahaspur) 		3502006000NRG23090220230126686 09/02/2023 RIYA 3502006WL011571 RIYA 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689431 RIYA D/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG23090220230126687 09/02/2023 MANUVAR 3502006WL011571 MANUVAR 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689427 MANOVARSORAMJAAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG23090220230126688 09/02/2023 MURSHIDA 3502006WL011571 MURSHIDA 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689420 MURSHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAHASPUR UT-02-006-047-001/984
(Sahaspur) 		3502006000NRG23090220230126700 09/02/2023 NIRMALA 3502006WL011574 NIRMALA 00354 PUNB0473100 1917 1917 Processed 17/02/2023 8869689430 NIRMALA WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-050-001/578
(Dhaki) 		3502006000NRG23090220230126660 09/02/2023 ROOMANA 3502006WL011566 ROOMANA 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689400 ROOMANA W/O SHAMIM PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-050-001/579
(Dhaki) 		3502006000NRG23090220230126662 09/02/2023 NAJREEN 3502006WL011566 NAJREEN 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689403 MRS NAJREEN NAJREEN STATE BANK OF INDIA(508548)
18 SAHASPUR UT-02-006-050-001/579
(Dhaki) 		3502006000NRG23090220230126661 09/02/2023 RAHEESAN 3502006WL011566 RAHEESAN 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689429 RAHEESAN WO LATE SH YASEEN PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-053-001/100
(Lakshmipur) 		3502006000NRG23090220230126665 09/02/2023 ULFAT 3502006WL011566 ULFAT 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689405 ULFAT DO SH DEEN MOHD PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-053-001/6
(Lakshmipur) 		3502006000NRG23090220230126666 09/02/2023 PARVEEN 3502006WL011566 PARVEEN 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689419 PARVEEN W/O SH TASIN PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-053-001/99
(Lakshmipur) 		3502006000NRG23090220230126667 09/02/2023 RUKAYYA 3502006WL011566 RUKAYYA 00354 PUNB0473100 2982 2982 Processed 17/02/2023 8869689402 RUKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 42600 42600
22 SAHASPUR UT-02-006-001-001/196
(Rikholi) 		3502006000NRG23090220230126645 09/02/2023 SUNITA DEVI 3502006WL011563 SUNITA DEVI 00354 PUNB0800000 2982 2982 Processed 17/02/2023 8869689397 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
23 SAHASPUR UT-02-006-001-001/222
(Rikholi) 		3502006000NRG23090220230126649 09/02/2023 NEELAM 3502006WL011563 NEELAM 00354 PUNB0980100 2982 2982 Processed 17/02/2023 8869689398 NEELAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
24 SAHASPUR UT-02-006-027-001/337
(Rajawala) 		3502006000NRG23090220230126672 09/02/2023 KULBAHADUR KSHETRI 3502006WL011567 KULBAHADUR KSHETRI 00415 SBIN0001180 1065 1065 Processed 17/02/2023 8869689411 K.B. CHETRI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
25 SAHASPUR UT-02-006-001-001/2
(Rikholi) 		3502006000NRG23090220230126646 09/02/2023 DAMAR SINGH 3502006WL011563 DAMAR SINGH 00415 SBIN0003057 1491 1491 Processed 17/02/2023 8869689410 DAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 SAHASPUR UT-02-006-001-001/2
(Rikholi) 		3502006000NRG23090220230126647 09/02/2023 SARIKA 3502006WL011563 SARIKA 00415 SBIN0003057 1491 1491 Processed 17/02/2023 8869689414 SARIKA UCO BANK(607066)
27 SAHASPUR UT-02-006-001-001/25
(Rikholi) 		3502006000NRG23090220230126651 09/02/2023 REKHA DEVI 3502006WL011563 REKHA DEVI 00415 SBIN0003057 1491 1491 Processed 17/02/2023 8869689415 Mrs. REKHA DEVI WO MR. SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4473 4473
28 SAHASPUR UT-02-006-027-001/337
(Rajawala) 		3502006000NRG23090220230126671 09/02/2023 KUSUM KSHETRI 3502006WL011567 KUSUM KSHETRI 00415 SBIN0010498 1065 1065 Processed 17/02/2023 8869689421 MRS KUSUM CHHETRI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
29 SAHASPUR UT-02-006-047-001/480
(Sahaspur) 		3502006000NRG23090220230126692 09/02/2023 CHAIT RAM 3502006WL011572 CHAIT RAM 00415 SBIN0014150 2982 2982 Processed 17/02/2023 8869689412 MR CHAIT RAM STATE BANK OF INDIA(508548)
30 SAHASPUR UT-02-006-047-001/480
(Sahaspur) 		3502006000NRG23090220230126693 09/02/2023 LOKENDRA 3502006WL011572 LOKENDRA 00415 SBIN0014150 2982 2982 Processed 17/02/2023 8869689422 MRS LOKENDRA STATE BANK OF INDIA(508548)
31 SAHASPUR UT-02-006-050-001/580
(Dhaki) 		3502006000NRG23090220230126664 09/02/2023 MURSHEENA 3502006WL011566 MURSHEENA 00415 SBIN0014150 2982 2982 Processed 17/02/2023 8869689424 MURSHEENA W/O SAMOON PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-050-001/580
(Dhaki) 		3502006000NRG23090220230126663 09/02/2023 SAMOON 3502006WL011566 SAMOON 00415 SBIN0014150 2982 2982 Processed 17/02/2023 8869689423 SAMOON S/O A.HAMEED PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
33 SAHASPUR UT-02-006-044-001/131
(Kandoli) 		3502006000NRG23090220230126678 09/02/2023 PINKI 3502006WL011568 PINKI 00462 UCBA0002844 2982 2982 Processed 17/02/2023 8869689417 PINKY UCO BANK(607066)
34 SAHASPUR UT-02-006-044-001/334
(Kandoli) 		3502006000NRG23090220230126679 09/02/2023 NAGENDRA DUTT 3502006WL011568 NAGENDRA DUTT 00462 UCBA0002844 2982 2982 Processed 17/02/2023 8869689409 NAGENDRA DUTT UCO BANK(607066)
SubTotal 5964 5964
35 SAHASPUR UT-02-006-034-001/1193
(Hariyala Khurd) 		3502006000NRG23090220230126684 09/02/2023 RAJESH CHHETRI 3502006WL011570 RAJESH CHHETRI 00468 UBIN0549690 2982 2982 Processed 17/02/2023 8869689433 RAJESH CHHETRI S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
36 SAHASPUR UT-02-006-027-001/343
(Rajawala) 		3502006000NRG23090220230126675 09/02/2023 BRIJMOHAN 3502006WL011567 BRIJMOHAN 00468 UBIN0556459 1065 1065 Processed 17/02/2023 8869689391 BRIJMOHAN SINGH BISHT UNION BANK OF INDIA(508500)
SubTotal 1065 1065
37 SAHASPUR UT-02-006-026-001/250
(NauGaon) 		3502006000NRG23090220230126683 09/02/2023 MANOJ KUMAR 3502006WL011569 MANOJ KUMAR 00468 UBIN0569275 2982 2982 Processed 17/02/2023 8869689395 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 SAHASPUR UT-02-006-027-001/342
(Rajawala) 		3502006000NRG23090220230126673 09/02/2023 ASHOK 3502006WL011567 ASHOK 00468 UBIN0569275 1065 1065 Processed 17/02/2023 8869689393 ASHOK KUMAR BANK OF BARODA(606985)
39 SAHASPUR UT-02-006-027-001/342
(Rajawala) 		3502006000NRG23090220230126674 09/02/2023 RESHMA 3502006WL011567 RESHMA 00468 UBIN0569275 1065 1065 Processed 17/02/2023 8869689392 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
40 SAHASPUR UT-02-006-001-001/10
(Rikholi) 		3502006000NRG23090220230126643 09/02/2023 ASHA DEVI 3502006WL011563 ASHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869689437 Mrs. ASHA DEVI W/O MR. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 SAHASPUR UT-02-006-001-001/10
(Rikholi) 		3502006000NRG23090220230126642 09/02/2023 GYAN SINGH 3502006WL011563 GYAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869689435 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 SAHASPUR UT-02-006-001-001/121
(Rikholi) 		3502006000NRG23090220230126644 09/02/2023 YOGESH 3502006WL011563 YOGESH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869689434 Mr. YOGESH S/O SH DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
43 SAHASPUR UT-02-006-001-001/166
(Rikholi) 		3502006000NRG23090220230126654 09/02/2023 DHEERAJ 3502006WL011564 DHEERAJ 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869689388 Mr. DHEERAJ .S/O SH CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 SAHASPUR UT-02-006-001-001/38
(Rikholi) 		3502006000NRG23090220230126652 09/02/2023 Virender Rawat 3502006WL011563 Virender Rawat 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869689387 Mr. BIRENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
45 SAHASPUR UT-02-006-001-001/62
(Rikholi) 		3502006000NRG23090220230126653 09/02/2023 TIKAM SINGH 3502006WL011563 TIKAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869689436 TIKAM SINGH UNION BANK OF INDIA(508500)
46 SAHASPUR UT-02-006-027-001/362
(Rajawala) 		3502006000NRG23090220230126677 09/02/2023 KIRAN DEVI 3502006WL011567 KIRAN DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869689399 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
47 SAHASPUR UT-02-006-044-001/66
(Kandoli) 		3502006000NRG23090220230126681 09/02/2023 SURSH CHANDER 3502006WL011568 SURSH CHANDER 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869689425 Mr. SURESH CHANDER S/O GUDDU UTTARAKHAND GRAMIN BANK(607197)
48 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG23090220230126689 09/02/2023 BILAL 3502006WL011571 BILAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869689407 Mr. BILAL . UTTARAKHAND GRAMIN BANK(607197)
49 SAHASPUR UT-02-006-047-001/653
(Sahaspur) 		3502006000NRG23090220230126694 09/02/2023 GULSHANA 3502006WL011572 GULSHANA 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869689406 Mrs. GULSHANA . UTTARAKHAND GRAMIN BANK(607197)
50 SAHASPUR UT-02-006-053-001/99
(Lakshmipur) 		3502006000NRG23090220230126668 09/02/2023 TAHREEN 3502006WL011566 TAHREEN 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869689408 Ms. THAREEN . UTTARAKHAND GRAMIN BANK(607197)
51 SAHASPUR UT-02-006-054-001/12
(Rampur Kala) 		3502006000NRG23090220230126669 09/02/2023 SAJIDA 3502006WL011566 SAJIDA 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869689426 Mrs. SAZIDA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27477 27477
Total 123753 123753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_090223APB_FTO_148159 Indian Bank IDIB000M776 MUSSOORIE 2982
2 SAHASPUR UT3502006_090223APB_FTO_148159 Indian Overseas Bank IOBA0003213 MALSI 2982
3 SAHASPUR UT3502006_090223APB_FTO_148159 Punjab National Bank PUNB0110100 BHAUWALA 5112
4 SAHASPUR UT3502006_090223APB_FTO_148159 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2982
5 SAHASPUR UT3502006_090223APB_FTO_148159 Punjab National Bank PUNB0473100 SELAQUI 42600
6 SAHASPUR UT3502006_090223APB_FTO_148159 Punjab National Bank PUNB0800000 PURKUL GAON 2982
7 SAHASPUR UT3502006_090223APB_FTO_148159 Punjab National Bank PUNB0980100 Garhi cantt 2982
8 SAHASPUR UT3502006_090223APB_FTO_148159 State Bank of India SBIN0001180 RISHIKESH 1065
9 SAHASPUR UT3502006_090223APB_FTO_148159 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 4473
10 SAHASPUR UT3502006_090223APB_FTO_148159 State Bank of India SBIN0010498 SELAQUI IND AREA 1065
11 SAHASPUR UT3502006_090223APB_FTO_148159 State Bank of India SBIN0014150 SAHASPUR 11928
12 SAHASPUR UT3502006_090223APB_FTO_148159 UCO Bank UCBA0002844 MANDHUWALA 5964
13 SAHASPUR UT3502006_090223APB_FTO_148159 Union Bank of India UBIN0549690 FOREST RESEARCH INSTITUTE - DEHRADUN 2982
14 SAHASPUR UT3502006_090223APB_FTO_148159 Union Bank of India UBIN0556459 PATEL NAGAR DEHRADUN 1065
15 SAHASPUR UT3502006_090223APB_FTO_148159 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5112
16 SAHASPUR UT3502006_090223APB_FTO_148159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 11502
17 SAHASPUR UT3502006_090223APB_FTO_148159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2982
18 SAHASPUR UT3502006_090223APB_FTO_148159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 12993

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