Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_151222APB_FTO_123144
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-02-006-054-001/116
(Rampur Kala) 		3502006000NRG23151220220107266 15/12/2022 AFATAB ALAM 3502006WL009756 AFATAB ALAM 00089 CBIN0282068 2982 2982 Processed 21/12/2022 7341150932 AFTABSOHAMEED DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-019-001/163
(Kanswali Kothari) 		3502006000NRG23151220220107223 15/12/2022 SURESH KUMAR 3502006WL009753 SURESH KUMAR 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341150936 SURESHKUMARSOPREMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 SAHASPUR UT-02-006-019-001/204
(Kanswali Kothari) 		3502006000NRG23151220220107226 15/12/2022 MANJU 3502006WL009753 MANJU 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341150910 MANJU W/O SURJIT PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-019-001/205
(Kanswali Kothari) 		3502006000NRG23151220220107227 15/12/2022 RAKESH KUMAR 3502006WL009753 RAKESH KUMAR 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341150907 RAKESH KUMAR SO PREM SINGH PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-019-001/240
(Kanswali Kothari) 		3502006000NRG23151220220107236 15/12/2022 PAWAN KUMAR 3502006WL009753 PAWAN KUMAR 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341150909 PAWAN KUMAR SO LATE SURENDER SINGH PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-019-001/329
(Kanswali Kothari) 		3502006000NRG23151220220107242 15/12/2022 MADAN SINGH NEGI 3502006WL009753 MADAN SINGH NEGI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341150905 MR MADAN SINGH NEGI STATE BANK OF INDIA(508548)
7 SAHASPUR UT-02-006-019-001/399
(Kanswali Kothari) 		3502006000NRG23151220220107246 15/12/2022 GEETA DEVI 3502006WL009753 GEETA DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341150906 GEETA DEVI PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-019-001/400
(Kanswali Kothari) 		3502006000NRG23151220220107247 15/12/2022 PRADEEP KUMAR NEGI 3502006WL009753 PRADEEP KUMAR NEGI 00354 PUNB0110100 2769 2769 Processed 21/12/2022 7341150908 PARDEEP KUMAR S/O PS NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 20661 20661
9 SAHASPUR UT-02-006-026-004/294
(NauGaon) 		3502006000NRG23151220220107295 15/12/2022 RICHA 3502006WL009758 RICHA 00354 PUNB0469000 2982 2982 Processed 21/12/2022 7341150927 RICHA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
10 SAHASPUR UT-02-006-050-001/558
(Dhaki) 		3502006000NRG23151220220107256 15/12/2022 FIROJA 3502006WL009754 FIROJA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341150931 FIROJA W/O MATIN PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-053-001/200
(Lakshmipur) 		3502006000NRG23151220220107265 15/12/2022 MOIN KHAN 3502006WL009756 MOIN KHAN 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341150929 MOIN KHAN S/O MOHD AKHTAR PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-054-001/405
(Rampur Kala) 		3502006000NRG23151220220107276 15/12/2022 RAESA 3502006WL009756 RAESA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341150930 RAISA W/O MAHABOOB UNION BANK OF INDIA(508500)
13 SAHASPUR UT-02-006-054-001/432
(Rampur Kala) 		3502006000NRG23151220220107278 15/12/2022 NAFEES AHMAD 3502006WL009756 NAFEES AHMAD 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341150928 NAFEES AXIS BANK(607153)
SubTotal 11928 11928
14 SAHASPUR UT-02-006-050-001/405
(Dhaki) 		3502006000NRG23151220220107249 15/12/2022 RAPHILA 3502006WL009754 RAPHILA 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341150924 MRS RAPHILA WO VAHID HASAN STATE BANK OF INDIA(508548)
15 SAHASPUR UT-02-006-050-001/451
(Dhaki) 		3502006000NRG23151220220107251 15/12/2022 PARVEEN BANO 3502006WL009754 PARVEEN BANO 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341150925 MS PARVEEN BANO STATE BANK OF INDIA(508548)
16 SAHASPUR UT-02-006-050-001/494
(Dhaki) 		3502006000NRG23151220220107252 15/12/2022 JAHIDA KHATUN 3502006WL009754 JAHIDA KHATUN 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341150926 CHOTI W/O SH SHAUKAT PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-050-001/536
(Dhaki) 		3502006000NRG23151220220107254 15/12/2022 RAJEEV 3502006WL009754 RAJEEV 00415 SBIN0014150 2130 2130 Processed 21/12/2022 7341150911 RAJEEV BANK OF INDIA(508505)
SubTotal 11076 11076
18 SAHASPUR UT-02-006-019-001/163
(Kanswali Kothari) 		3502006000NRG23151220220107224 15/12/2022 SEEMA DEVI 3502006WL009753 SEEMA DEVI 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150923 SEEMA DEVI UCO BANK(607066)
19 SAHASPUR UT-02-006-019-001/208
(Kanswali Kothari) 		3502006000NRG23151220220107232 15/12/2022 POOJA DEVI 3502006WL009753 POOJA DEVI 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150920 POOJA DEVI UCO BANK(607066)
20 SAHASPUR UT-02-006-019-001/208
(Kanswali Kothari) 		3502006000NRG23151220220107231 15/12/2022 RAJAN SINGH 3502006WL009753 RAJAN SINGH 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150912 RAJAN SINGH S/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-019-001/273
(Kanswali Kothari) 		3502006000NRG23151220220107239 15/12/2022 VIKRAM SINGH 3502006WL009753 VIKRAM SINGH 00462 UCBA0002844 1065 1065 Processed 21/12/2022 7341150917 VIKRAM SINGH UCO BANK(607066)
22 SAHASPUR UT-02-006-019-001/31
(Kanswali Kothari) 		3502006000NRG23151220220107241 15/12/2022 SHER SINGH 3502006WL009753 SHER SINGH 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150919 SHER SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-019-001/330
(Kanswali Kothari) 		3502006000NRG23151220220107243 15/12/2022 MAHAVEER SINGH NEGI 3502006WL009753 MAHAVEER SINGH NEGI 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150922 MAHAVEER SINGH NEGI UCO BANK(607066)
24 SAHASPUR UT-02-006-026-004/193
(NauGaon) 		3502006000NRG23151220220107290 15/12/2022 LILA DEVI 3502006WL009758 LILA DEVI 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150915 LEELA DEVI UCO BANK(607066)
25 SAHASPUR UT-02-006-026-004/198
(NauGaon) 		3502006000NRG23151220220107291 15/12/2022 AJAY SINGH 3502006WL009758 AJAY SINGH 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150914 AJAY SINGH UCO BANK(607066)
26 SAHASPUR UT-02-006-026-004/204
(NauGaon) 		3502006000NRG23151220220107292 15/12/2022 MOHAN SINGH 3502006WL009758 MOHAN SINGH 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150913 MOHAN SINGH UCO BANK(607066)
27 SAHASPUR UT-02-006-026-004/233
(NauGaon) 		3502006000NRG23151220220107293 15/12/2022 PREMA DEVI 3502006WL009758 PREMA DEVI 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150918 PREMA DEVI UCO BANK(607066)
28 SAHASPUR UT-02-006-026-004/234
(NauGaon) 		3502006000NRG23151220220107294 15/12/2022 PUNITA PANT 3502006WL009758 PUNITA PANT 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150921 PUNITA PANT UCO BANK(607066)
29 SAHASPUR UT-02-006-026-004/297
(NauGaon) 		3502006000NRG23151220220107296 15/12/2022 KAMLA DEVI 3502006WL009758 KAMLA DEVI 00462 UCBA0002844 2982 2982 Processed 21/12/2022 7341150916 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33867 33867
30 SAHASPUR UT-02-006-019-001/207
(Kanswali Kothari) 		3502006000NRG23151220220107229 15/12/2022 ANIL KUMAR 3502006WL009753 ANIL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341150933 Mr. ANIL KUMAR S/O TARA CHAND UTTARAKHAND GRAMIN BANK(607197)
31 SAHASPUR UT-02-006-023-002/391
(Rampur Bhauwala) 		3502006000NRG23151220220107260 15/12/2022 MOHIT KUMAR 3502006WL009755 MOHIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341150934 Mr. MOHIT KUMAR S/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 SAHASPUR UT-02-006-050-001/536
(Dhaki) 		3502006000NRG23151220220107255 15/12/2022 POOJA 3502006WL009754 POOJA 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341150935 Mrs. POOJA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
Total 91590 91590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_151222APB_FTO_123144 Central Bank Of India CBIN0282068 SELAKUI 2982
2 SAHASPUR UT3502006_151222APB_FTO_123144 Punjab National Bank PUNB0110100 BHAUWALA 20661
3 SAHASPUR UT3502006_151222APB_FTO_123144 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2982
4 SAHASPUR UT3502006_151222APB_FTO_123144 Punjab National Bank PUNB0473100 SELAQUI 11928
5 SAHASPUR UT3502006_151222APB_FTO_123144 State Bank of India SBIN0014150 SAHASPUR 11076
6 SAHASPUR UT3502006_151222APB_FTO_123144 UCO Bank UCBA0002844 MANDHUWALA 33867
7 SAHASPUR UT3502006_151222APB_FTO_123144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5964
8 SAHASPUR UT3502006_151222APB_FTO_123144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2130

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