Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:53:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_261222APB_FTO_127491
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-02-006-042-001/172
(Dhoolkot) 		3502006000NRG23261220220111603 26/12/2022 SUKKAD 3502006WL010146 SUKKAD 00045 BARB0CENTRA 2982 2982 Processed 30/12/2022 7515052512 Sukkad BANK OF BARODA(606985)
2 SAHASPUR UT-02-006-042-001/186
(Dhoolkot) 		3502006000NRG23261220220111604 26/12/2022 MANJEET SINGH 3502006WL010146 MANJEET SINGH 00045 BARB0CENTRA 2982 2982 Processed 30/12/2022 7515052507 Manjeet BANK OF BARODA(606985)
3 SAHASPUR UT-02-006-042-001/191
(Dhoolkot) 		3502006000NRG23261220220111607 26/12/2022 GULAB SINGH 3502006WL010146 GULAB SINGH 00045 BARB0CENTRA 2982 2982 Processed 30/12/2022 7515052511 GULAB SINGH SARVA UP GRAMIN BANK(607135)
4 SAHASPUR UT-02-006-042-003/148
(Dhoolkot) 		3502006000NRG23261220220111611 26/12/2022 BHARAT SINGH 3502006WL010146 BHARAT SINGH 00045 BARB0CENTRA 2982 2982 Processed 30/12/2022 7515052509 Bharat Singh BANK OF BARODA(606985)
5 SAHASPUR UT-02-006-042-003/149
(Dhoolkot) 		3502006000NRG23261220220111612 26/12/2022 ISWAR SINGH 3502006WL010146 ISWAR SINGH 00045 BARB0CENTRA 2982 2982 Processed 30/12/2022 7515052508 Mr. ISWAR SINGH CENTRAL BANK OF INDIA(607115)
6 SAHASPUR UT-02-006-042-003/21
(Dhoolkot) 		3502006000NRG23261220220111613 26/12/2022 SUMER CHAND 3502006WL010146 SUMER CHAND 00045 BARB0CENTRA 2982 2982 Processed 30/12/2022 7515052513 SUMER CHAND PUNJAB & SIND BANK(607087)
7 SAHASPUR UT-02-006-042-003/3
(Dhoolkot) 		3502006000NRG23261220220111614 26/12/2022 BALJEET 3502006WL010146 BALJEET 00045 BARB0CENTRA 2982 2982 Processed 30/12/2022 7515052510 BALJEET BANK OF BARODA(606985)
SubTotal 20874 20874
8 SAHASPUR UT-02-006-042-001/190
(Dhoolkot) 		3502006000NRG23261220220111606 26/12/2022 SHIV RAM 3502006WL010146 SHIV RAM 00089 CBIN0282068 2982 2982 Processed 30/12/2022 7515052491 SHIV RAM & CENTRAL BANK OF INDIA(607115)
9 SAHASPUR UT-02-006-054-001/516
(Rampur Kala) 		3502006000NRG23261220220111621 26/12/2022 SHAVEZ 3502006WL010147 SHAVEZ 00089 CBIN0282068 2343 2343 Processed 30/12/2022 7515052497 SHAVEZ AXIS BANK(607153)
10 SAHASPUR UT-02-006-054-001/603
(Rampur Kala) 		3502006000NRG23261220220111623 26/12/2022 HAIDAR 3502006WL010147 HAIDAR 00089 CBIN0282068 2343 2343 Processed 30/12/2022 7515052506 Mr. Haidar Haidar CENTRAL BANK OF INDIA(607115)
SubTotal 7668 7668
11 SAHASPUR UT-02-006-042-001/195
(Dhoolkot) 		3502006000NRG23261220220111608 26/12/2022 MAMTA DEVI 3502006WL010146 MAMTA DEVI 00349 PSIB0021105 2982 2982 Processed 30/12/2022 7515052486 MAMTA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
12 SAHASPUR UT-02-006-028-001/138
(Aamwala) 		3502006000NRG23261220220111601 26/12/2022 LAKSHMI 3502006WL010145 LAKSHMI 00349 PSIB0021458 2982 2982 Processed 30/12/2022 7515052488 LAKSHMI W/O PANKAJ PUNJAB & SIND BANK(607087)
13 SAHASPUR UT-02-006-028-001/51
(Aamwala) 		3502006000NRG23261220220111602 26/12/2022 SAHIMA 3502006WL010145 SAHIMA 00349 PSIB0021458 2982 2982 Processed 30/12/2022 7515052489 SAHIMA PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
14 SAHASPUR UT-02-006-054-001/453
(Rampur Kala) 		3502006000NRG23261220220111619 26/12/2022 ARSHAD 3502006WL010147 ARSHAD 00354 PUNB0127910 2343 2343 Processed 30/12/2022 7515052487 ARSHAD SO MAHBOOB PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
15 SAHASPUR UT-02-006-047-001/1070
(Sahaspur) 		3502006000NRG23261220220111582 26/12/2022 MOHAMMAD SAJID 3502006WL010144 MOHAMMAD SAJID 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7515052500 MOHAMMAD SAZID S/O SAHEED AHAMAD PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-053-001/119
(Lakshmipur) 		3502006000NRG23261220220111585 26/12/2022 RIYASHAT ALI 3502006WL010144 RIYASHAT ALI 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7515052499 RIYASHAT ALI S/O ASARAFADEEN PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-053-001/212
(Lakshmipur) 		3502006000NRG23261220220111616 26/12/2022 TAUKEER HUSAIN 3502006WL010147 TAUKEER HUSAIN 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7515052502 MR TAUKEER HUSAIN STATE BANK OF INDIA(508548)
18 SAHASPUR UT-02-006-053-001/311
(Lakshmipur) 		3502006000NRG23261220220111586 26/12/2022 NIZAMUDIN 3502006WL010144 NIZAMUDIN 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7515052498 NIJAMUDEEN S/O GULSHER AHMED PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-053-001/362
(Lakshmipur) 		3502006000NRG23261220220111593 26/12/2022 NABAB AHMAD 3502006WL010144 NABAB AHMAD 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7515052503 NABAB AHMAD S/O GULSHER AHMAD PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-053-001/390
(Lakshmipur) 		3502006000NRG23261220220111595 26/12/2022 NASEEMA 3502006WL010144 NASEEMA 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7515052501 NASEEMA W/O ISHAQUE PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-053-001/469
(Lakshmipur) 		3502006000NRG23261220220111617 26/12/2022 NAZMA 3502006WL010147 NAZMA 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7515052504 Nazma BANK OF BARODA(606985)
22 SAHASPUR UT-02-006-054-001/519
(Rampur Kala) 		3502006000NRG23261220220111622 26/12/2022 SADIK ALI 3502006WL010147 SADIK ALI 00354 PUNB0473100 2343 2343 Processed 30/12/2022 7515052490 SADIK ALI S/O SAKUR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 23217 23217
23 SAHASPUR UT-02-006-042-001/199
(Dhoolkot) 		3502006000NRG23261220220111609 26/12/2022 MANISH 3502006WL010146 MANISH 00354 PUNB0518810 2982 2982 Processed 30/12/2022 7515052505 MANISH SO MAHESH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
24 SAHASPUR UT-02-006-054-001/459
(Rampur Kala) 		3502006000NRG23261220220111620 26/12/2022 SHAHDAB KHAN 3502006WL010147 SHAHDAB KHAN 00415 SBIN0010498 2343 2343 Processed 30/12/2022 7515052496 MR SHAHDAB KHAN STATE BANK OF INDIA(508548)
SubTotal 2343 2343
25 SAHASPUR UT-02-006-053-001/316
(Lakshmipur) 		3502006000NRG23261220220111587 26/12/2022 ASMEEN 3502006WL010144 ASMEEN 00415 SBIN0014150 2982 2982 Processed 30/12/2022 7515052492 MRS ASMEEN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
26 SAHASPUR UT-02-006-042-001/187
(Dhoolkot) 		3502006000NRG23261220220111605 26/12/2022 MULKI 3502006WL010146 MULKI 00462 UCBA0003342 2982 2982 Processed 30/12/2022 7515052494 MULKI UCO BANK(607066)
27 SAHASPUR UT-02-006-042-003/123
(Dhoolkot) 		3502006000NRG23261220220111610 26/12/2022 AMAN 3502006WL010146 AMAN 00462 UCBA0003342 2982 2982 Processed 30/12/2022 7515052493 AMAN UCO BANK(607066)
SubTotal 5964 5964
28 SAHASPUR UT-02-006-051-001/574
(Shankarpur(Hukumatpur)) 		3502006000NRG23261220220111584 26/12/2022 SABDAR ALI 3502006WL010144 SABDAR ALI 00468 UBIN0534251 2982 2982 Processed 30/12/2022 7515052495 Mr. SABDAR ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
29 SAHASPUR UT-02-006-047-001/1368
(Sahaspur) 		3502006000NRG23261220220111615 26/12/2022 ASIF 3502006WL010147 ASIF 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515052517 Mr. MOHD. ASIF . UTTARAKHAND GRAMIN BANK(607197)
30 SAHASPUR UT-02-006-048-001/2124
(Charba) 		3502006000NRG23261220220111583 26/12/2022 MASROOR AKHTAR 3502006WL010144 MASROOR AKHTAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515052514 Mr. MASROOR AKHTAR UTTARAKHAND GRAMIN BANK(607197)
31 SAHASPUR UT-02-006-053-001/340
(Lakshmipur) 		3502006000NRG23261220220111588 26/12/2022 SAMEENA 3502006WL010144 SAMEENA 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515052515 Mrs. SAMEENA . UTTARAKHAND GRAMIN BANK(607197)
32 SAHASPUR UT-02-006-053-001/346
(Lakshmipur) 		3502006000NRG23261220220111591 26/12/2022 MUHAMMAD YAKUB 3502006WL010144 MUHAMMAD YAKUB 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515052518 MR MUHAMMAD YAKUB STATE BANK OF INDIA(508548)
33 SAHASPUR UT-02-006-053-001/393
(Lakshmipur) 		3502006000NRG23261220220111597 26/12/2022 AZAD ALI 3502006WL010144 AZAD ALI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515052516 AZAD ALI INDIAN OVERSEAS BANK(508541)
SubTotal 14910 14910
Total 95211 95211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_261222APB_FTO_127491 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 20874
2 SAHASPUR UT3502006_261222APB_FTO_127491 Central Bank Of India CBIN0282068 SELAKUI 7668
3 SAHASPUR UT3502006_261222APB_FTO_127491 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2982
4 SAHASPUR UT3502006_261222APB_FTO_127491 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 5964
5 SAHASPUR UT3502006_261222APB_FTO_127491 Punjab National Bank PUNB0127910 Selaqui 2343
6 SAHASPUR UT3502006_261222APB_FTO_127491 Punjab National Bank PUNB0473100 SELAQUI 23217
7 SAHASPUR UT3502006_261222APB_FTO_127491 Punjab National Bank PUNB0518810 Dehradun Nehru Colony 2982
8 SAHASPUR UT3502006_261222APB_FTO_127491 State Bank of India SBIN0010498 SELAQUI IND AREA 2343
9 SAHASPUR UT3502006_261222APB_FTO_127491 State Bank of India SBIN0014150 SAHASPUR 2982
10 SAHASPUR UT3502006_261222APB_FTO_127491 UCO Bank UCBA0003342 CHAKRATA ROAD JHAJRA 5964
11 SAHASPUR UT3502006_261222APB_FTO_127491 Union Bank of India UBIN0534251 SAHASPUR 2982
12 SAHASPUR UT3502006_261222APB_FTO_127491 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 14910

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