Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:16:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_170323APB_FTO_161829
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) 		3502006000NRG23170320230139387 17/03/2023 RANJEET SINGH RAWAT 3502006WL012873 RANJEET SINGH RAWAT 00176 IDIB000M776 1065 1065 Processed 24/03/2023 0062801735 Mr. RANJEET SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
2 SAHASPUR UT-02-006-001-001/220
(Rikholi) 		3502006000NRG23170320230139385 17/03/2023 CHETAN BISHT 3502006WL012873 CHETAN BISHT 00177 IOBA0003213 1065 1065 Processed 24/03/2023 0062801725 CHETAN BISHT INDIAN OVERSEAS BANK(508541)
SubTotal 1065 1065
3 SAHASPUR UT-02-006-023-001/123
(Rampur Bhauwala) 		3502006000NRG23170320230139359 17/03/2023 JABEER ALI 3502006WL012868 JABEER ALI 00354 PUNB0110100 1491 1491 Processed 24/03/2023 0062801721 JABEER ALI SO RASHAD ALI UNION BANK OF INDIA(508500)
4 SAHASPUR UT-02-006-026-001/235
(NauGaon) 		3502006000NRG23170320230139361 17/03/2023 RAJNI DEVI 3502006WL012868 RAJNI DEVI 00354 PUNB0110100 1491 1491 Processed 24/03/2023 0062801749 RAJNI DEVI W/O ANAND KUMAR PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-026-001/264
(NauGaon) 		3502006000NRG23170320230139363 17/03/2023 LAXMI SHARMA 3502006WL012868 LAXMI SHARMA 00354 PUNB0110100 1491 1491 Processed 24/03/2023 0062801722 LAXMI SHARMA W/O PRAVEEN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
6 SAHASPUR UT-02-006-050-001/182
(Dhaki) 		3502006000NRG23170320230139346 17/03/2023 SALAMAT ALI 3502006WL012867 SALAMAT ALI 00354 PUNB0473100 2982 2982 Processed 24/03/2023 0062801732 SALAMAT ALI S/O RUSTAM ALI PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-050-001/474
(Dhaki) 		3502006000NRG23170320230139347 17/03/2023 MOHD HALIM 3502006WL012867 MOHD HALIM 00354 PUNB0473100 2982 2982 Processed 24/03/2023 0062801730 ABDULHALIMSOPHAKKAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 SAHASPUR UT-02-006-050-001/474
(Dhaki) 		3502006000NRG23170320230139348 17/03/2023 SANJIDA 3502006WL012867 SANJIDA 00354 PUNB0473100 2982 2982 Processed 24/03/2023 0062801731 Mrs. SANJIDA . UTTARAKHAND GRAMIN BANK(607197)
9 SAHASPUR UT-02-006-050-001/583
(Dhaki) 		3502006000NRG23170320230139355 17/03/2023 MD SHOQEEN 3502006WL012867 MD SHOQEEN 00354 PUNB0473100 2982 2982 Processed 24/03/2023 0062801734 MD SHOQUEEN S/O TOYAB ALI PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-051-001/636
(Shankarpur(Hukumatpur)) 		3502006000NRG23170320230139377 17/03/2023 GULISTA 3502006WL012871 GULISTA 00354 PUNB0473100 2343 2343 Processed 24/03/2023 0062801733 GULISHTA W/O NAUSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
11 SAHASPUR UT-02-006-048-001/1303
(Charba) 		3502006000NRG23170320230139375 17/03/2023 MEENA 3502006WL012870 MEENA 00354 PUNB0779200 2769 2769 Processed 24/03/2023 0062801744 MEENA W/O MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
12 SAHASPUR UT-02-006-001-001/196
(Rikholi) 		3502006000NRG23170320230139384 17/03/2023 SUNITA DEVI 3502006WL012873 SUNITA DEVI 00354 PUNB0800000 1065 1065 Processed 24/03/2023 0062801738 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 SAHASPUR UT-02-006-006-001/27
(Pudkal Gaon) 		3502006000NRG23170320230139379 17/03/2023 RAMAN JUYAL 3502006WL012872 RAMAN JUYAL 00354 PUNB0800000 1491 1491 Processed 24/03/2023 0062801740 RAMAN JUYAL PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-006-001/27
(Pudkal Gaon) 		3502006000NRG23170320230139378 17/03/2023 VIMLA 3502006WL012872 VIMLA 00354 PUNB0800000 1491 1491 Processed 24/03/2023 0062801741 VIMLA W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-006-001/31
(Pudkal Gaon) 		3502006000NRG23170320230139380 17/03/2023 DINESH PRASAD 3502006WL012872 DINESH PRASAD 00354 PUNB0800000 1491 1491 Processed 24/03/2023 0062801742 DINESH PRASAD PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-006-001/32
(Pudkal Gaon) 		3502006000NRG23170320230139381 17/03/2023 HARISH 3502006WL012872 HARISH 00354 PUNB0800000 1491 1491 Processed 24/03/2023 0062801743 MR HARISH STATE BANK OF INDIA(508548)
17 SAHASPUR UT-02-006-006-001/98
(Pudkal Gaon) 		3502006000NRG23170320230139382 17/03/2023 DHARMA NAND SEMWAL 3502006WL012872 DHARMA NAND SEMWAL 00354 PUNB0800000 1491 1491 Processed 24/03/2023 0062801737 DHARMANNAND SEMWAL BANK OF BARODA(606985)
SubTotal 8520 8520
18 SAHASPUR UT-02-006-001-001/222
(Rikholi) 		3502006000NRG23170320230139386 17/03/2023 NEELAM 3502006WL012873 NEELAM 00354 PUNB0980100 1065 1065 Processed 24/03/2023 0062801739 NEELAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
19 SAHASPUR UT-02-006-051-001/636
(Shankarpur(Hukumatpur)) 		3502006000NRG23170320230139376 17/03/2023 NAUSHAD 3502006WL012871 NAUSHAD 00415 SBIN0010498 2343 2343 Processed 24/03/2023 0062801724 MR NAUSHAD STATE BANK OF INDIA(508548)
SubTotal 2343 2343
20 SAHASPUR UT-02-006-050-001/544
(Dhaki) 		3502006000NRG23170320230139349 17/03/2023 GULJAR HASAN 3502006WL012867 GULJAR HASAN 00415 SBIN0014150 2982 2982 Processed 24/03/2023 0062801726 MR GULJAR HASAN STATE BANK OF INDIA(508548)
21 SAHASPUR UT-02-006-050-001/584
(Dhaki) 		3502006000NRG23170320230139357 17/03/2023 Bhoori 3502006WL012867 Bhoori 00415 SBIN0014150 2982 2982 Processed 24/03/2023 0062801728 Mrs. BHOORI W/O KURBAN CENTRAL BANK OF INDIA(607115)
22 SAHASPUR UT-02-006-050-001/584
(Dhaki) 		3502006000NRG23170320230139356 17/03/2023 Kurban 3502006WL012867 Kurban 00415 SBIN0014150 2982 2982 Processed 24/03/2023 0062801729 KURBAN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
23 SAHASPUR UT-02-006-026-001/292
(NauGaon) 		3502006000NRG23170320230139364 17/03/2023 BASANTI SAKLANI 3502006WL012868 BASANTI SAKLANI 00462 UCBA0002844 1491 1491 Processed 24/03/2023 0062801723 MRS BASANTI SAKLANI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
24 SAHASPUR UT-02-006-050-001/552
(Dhaki) 		3502006000NRG23170320230139350 17/03/2023 HAROON 3502006WL012867 HAROON 00468 UBIN0534251 2982 2982 Processed 24/03/2023 0062801727 HAROON S/O SALIMUDDIN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
25 SAHASPUR UT-02-006-026-001/253
(NauGaon) 		3502006000NRG23170320230139362 17/03/2023 PREM LATA 3502006WL012868 PREM LATA 00468 UBIN0569275 1491 1491 Processed 24/03/2023 0062801748 PREMLATA BIST WO SHER SINGHW/O PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
26 SAHASPUR UT-02-006-001-001/121
(Rikholi) 		3502006000NRG23170320230139383 17/03/2023 YOGESH 3502006WL012873 YOGESH 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0062801747 Mr. YOGESH S/O SH DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 SAHASPUR UT-02-006-023-001/123
(Rampur Bhauwala) 		3502006000NRG23170320230139358 17/03/2023 SALIM 3502006WL012868 SALIM 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0062801746 Mr. SALIM S/O SHRI RASAD ALI UTTARAKHAND GRAMIN BANK(607197)
28 SAHASPUR UT-02-006-023-001/81
(Rampur Bhauwala) 		3502006000NRG23170320230139360 17/03/2023 MANISH ALI 3502006WL012868 MANISH ALI 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0062801745 MANISH ALI PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-050-001/571
(Dhaki) 		3502006000NRG23170320230139353 17/03/2023 YASMIN 3502006WL012867 YASMIN 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801736 Mrs. YASMIN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7029 7029
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170323APB_FTO_161829 Indian Bank IDIB000M776 MUSSOORIE 1065
2 SAHASPUR UT3502006_170323APB_FTO_161829 Indian Overseas Bank IOBA0003213 MALSI 1065
3 SAHASPUR UT3502006_170323APB_FTO_161829 Punjab National Bank PUNB0110100 BHAUWALA 4473
4 SAHASPUR UT3502006_170323APB_FTO_161829 Punjab National Bank PUNB0473100 SELAQUI 14271
5 SAHASPUR UT3502006_170323APB_FTO_161829 Punjab National Bank PUNB0779200 CHHARBA 2769
6 SAHASPUR UT3502006_170323APB_FTO_161829 Punjab National Bank PUNB0800000 PURKUL GAON 8520
7 SAHASPUR UT3502006_170323APB_FTO_161829 Punjab National Bank PUNB0980100 Garhi cantt 1065
8 SAHASPUR UT3502006_170323APB_FTO_161829 State Bank of India SBIN0010498 SELAQUI IND AREA 2343
9 SAHASPUR UT3502006_170323APB_FTO_161829 State Bank of India SBIN0014150 SAHASPUR 8946
10 SAHASPUR UT3502006_170323APB_FTO_161829 UCO Bank UCBA0002844 MANDHUWALA 1491
11 SAHASPUR UT3502006_170323APB_FTO_161829 Union Bank of India UBIN0534251 SAHASPUR 2982
12 SAHASPUR UT3502006_170323APB_FTO_161829 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 1491
13 SAHASPUR UT3502006_170323APB_FTO_161829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2982
14 SAHASPUR UT3502006_170323APB_FTO_161829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 1065
15 SAHASPUR UT3502006_170323APB_FTO_161829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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