Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:09 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_270323APB_FTO_167379
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-02-006-012-004/15
(Chandraoti) 		3502006000NRG23270320230142577 27/03/2023 SIYARAM 3502006WL013191 SIYARAM 00078 CNRB0018985 1491 1491 Processed 03/04/2023 0500899421 Mr. SIYARAM .S/O SH KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
2 SAHASPUR UT-02-006-051-001/650
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142587 27/03/2023 Prakasho Kaur 3502006WL013192 Prakasho Kaur 00354 PUNB0088600 2982 2982 Processed 03/04/2023 0500899381 SMT PRAKASHO DEVI AND MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 SAHASPUR UT-02-006-047-001/1092
(Sahaspur) 		3502006000NRG23270320230142561 27/03/2023 JULFAKHAR 3502006WL013190 JULFAKHAR 00354 PUNB0473100 1065 1065 Processed 03/04/2023 0500899413 Mr. JULFUKKAR . UTTARAKHAND GRAMIN BANK(607197)
4 SAHASPUR UT-02-006-047-001/1094
(Sahaspur) 		3502006000NRG23270320230142562 27/03/2023 SAJID 3502006WL013190 SAJID 00354 PUNB0473100 1065 1065 Processed 03/04/2023 0500899396 SAJID PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-047-001/1279
(Sahaspur) 		3502006000NRG23270320230142563 27/03/2023 AFSANA 3502006WL013190 AFSANA 00354 PUNB0473100 1065 1065 Processed 03/04/2023 0500899397 AFSANA PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-047-001/1312
(Sahaspur) 		3502006000NRG23270320230142567 27/03/2023 GULFASA 3502006WL013190 GULFASA 00354 PUNB0473100 1065 1065 Processed 03/04/2023 0500899398 Mrs. GULAFSA . UTTARAKHAND GRAMIN BANK(607197)
7 SAHASPUR UT-02-006-047-001/1376
(Sahaspur) 		3502006000NRG23270320230142569 27/03/2023 Reshma 3502006WL013190 Reshma 00354 PUNB0473100 1065 1065 Processed 03/04/2023 0500899383 Reshma Reshma BANK OF INDIA(508505)
8 SAHASPUR UT-02-006-048-001/2235
(Charba) 		3502006000NRG23270320230142548 27/03/2023 JAHEER HASAN 3502006WL013189 JAHEER HASAN 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899408 JAHEER HASAN S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-048-001/2240
(Charba) 		3502006000NRG23270320230142549 27/03/2023 IRFAN 3502006WL013189 IRFAN 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899407 IRFAN S/O NAJIR PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-050-001/263
(Dhaki) 		3502006000NRG23270320230142550 27/03/2023 GULSHER 3502006WL013189 GULSHER 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899415 MR GULSHER STATE BANK OF INDIA(508548)
11 SAHASPUR UT-02-006-050-001/577
(Dhaki) 		3502006000NRG23270320230142560 27/03/2023 RUKHSAR 3502006WL013189 RUKHSAR 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899406 RUKHSAR . INDUSIND BANK(607189)
12 SAHASPUR UT-02-006-051-001/408
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142580 27/03/2023 RAJENDER SINGH 3502006WL013192 RAJENDER SINGH 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899399 RAJENDER SINGH S/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-051-001/408
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142581 27/03/2023 URMILA DEVI 3502006WL013192 URMILA DEVI 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899400 URMILA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-051-001/553
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142585 27/03/2023 ANITA 3502006WL013192 ANITA 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899403 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
15 SAHASPUR UT-02-006-051-001/635
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142586 27/03/2023 SHAHNAJ 3502006WL013192 SHAHNAJ 00354 PUNB0473100 2343 2343 Processed 03/04/2023 0500899404 SHAHNAJ PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-051-001/650
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142588 27/03/2023 SHEETAL 3502006WL013192 SHEETAL 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899402 SHEETAL D/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-051-001/651
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142589 27/03/2023 FURKAN 3502006WL013192 FURKAN 00354 PUNB0473100 2982 2982 Processed 03/04/2023 0500899401 FURKAN SO JAMEEL PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-051-001/651
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142590 27/03/2023 VASIMA 3502006WL013192 VASIMA 00354 PUNB0473100 2769 2769 Processed 03/04/2023 0500899409 VASIMA W/O FURKAN PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-052-001/212
(Atakfarm) 		3502006000NRG23270320230142592 27/03/2023 BALJEET SINGH 3502006WL013192 BALJEET SINGH 00354 PUNB0473100 2769 2769 Processed 03/04/2023 0500899411 BALJEET SINGH & GURMITTO PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-052-001/385
(Atakfarm) 		3502006000NRG23270320230142594 27/03/2023 PALA RAM 3502006WL013192 PALA RAM 00354 PUNB0473100 2769 2769 Processed 03/04/2023 0500899410 PALA RAM S/O BHURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 42813 42813
21 SAHASPUR UT-02-006-048-001/2104
(Charba) 		3502006000NRG23270320230142599 27/03/2023 PRAVEEN BABI 3502006WL013194 PRAVEEN BABI 00354 PUNB0779200 2982 2982 Processed 03/04/2023 0500899431 PARVEEN BABY STATE BANK OF INDIA(508548)
22 SAHASPUR UT-02-006-048-001/2259
(Charba) 		3502006000NRG23270320230142600 27/03/2023 shahana 3502006WL013194 shahana 00354 PUNB0779200 2982 2982 Processed 03/04/2023 0500899432 SHAHANA W/O IRSHAD PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-048-001/281
(Charba) 		3502006000NRG23270320230142598 27/03/2023 AKASH 3502006WL013193 AKASH 00354 PUNB0779200 2982 2982 Processed 03/04/2023 0500899430 AKASH S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-048-001/944
(Charba) 		3502006000NRG23270320230142602 27/03/2023 ANVARI 3502006WL013194 ANVARI 00354 PUNB0779200 2982 2982 Processed 03/04/2023 0500899433 ANVARI W/O MASUM ALI PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-050-001/569
(Dhaki) 		3502006000NRG23270320230142554 27/03/2023 SAMIDA PARVEEN 3502006WL013189 SAMIDA PARVEEN 00354 PUNB0779200 2982 2982 Processed 03/04/2023 0500899425 SAMIDA PARVEEN W/O JISHAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
26 SAHASPUR UT-02-006-012-001/16
(Chandraoti) 		3502006000NRG23270320230142573 27/03/2023 RANJEET SINGH 3502006WL013191 RANJEET SINGH 00354 PUNB0800000 1491 1491 Processed 03/04/2023 0500899420 MR RANAJIT SINGH STATE BANK OF INDIA(508548)
27 SAHASPUR UT-02-006-012-004/15
(Chandraoti) 		3502006000NRG23270320230142578 27/03/2023 SUMAN DEVI 3502006WL013191 SUMAN DEVI 00354 PUNB0800000 1491 1491 Processed 03/04/2023 0500899419 SUMAN DEVI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-012-004/24
(Chandraoti) 		3502006000NRG23270320230142579 27/03/2023 ASHOK THAPA 3502006WL013191 ASHOK THAPA 00354 PUNB0800000 1491 1491 Processed 03/04/2023 0500899418 ASHOK THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
29 SAHASPUR UT-02-006-012-001/55
(Chandraoti) 		3502006000NRG23270320230142575 27/03/2023 KISHAN SINGH 3502006WL013191 KISHAN SINGH 00415 SBIN0003057 1491 1491 Processed 03/04/2023 0500899382 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
30 SAHASPUR UT-02-006-012-001/16
(Chandraoti) 		3502006000NRG23270320230142574 27/03/2023 VIJAY KUMAR 3502006WL013191 VIJAY KUMAR 00415 SBIN0010631 1491 1491 Processed 03/04/2023 0500899384 VIJAY KUMAR IDBI BANK(607095)
31 SAHASPUR UT-02-006-012-002/57
(Chandraoti) 		3502006000NRG23270320230142576 27/03/2023 AJAY SINGH 3502006WL013191 AJAY SINGH 00415 SBIN0010631 1278 1278 Processed 03/04/2023 0500899388 AJAY SINGH ICICI BANK LTD(508534)
SubTotal 2769 2769
32 SAHASPUR UT-02-006-047-001/609
(Sahaspur) 		3502006000NRG23270320230142571 27/03/2023 SAHISTA 3502006WL013190 SAHISTA 00415 SBIN0014150 1065 1065 Processed 03/04/2023 0500899387 SAISTA W/O SHAHAJAN PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-050-001/571
(Dhaki) 		3502006000NRG23270320230142555 27/03/2023 JAHEERUDEEN 3502006WL013189 JAHEERUDEEN 00415 SBIN0014150 2982 2982 Processed 03/04/2023 0500899392 MR JAHEERUDEEN STATE BANK OF INDIA(508548)
34 SAHASPUR UT-02-006-050-001/573
(Dhaki) 		3502006000NRG23270320230142557 27/03/2023 Furkan Ali 3502006WL013189 Furkan Ali 00415 SBIN0014150 2982 2982 Processed 03/04/2023 0500899405 Mr. FURKAN ALI UTTARAKHAND GRAMIN BANK(607197)
35 SAHASPUR UT-02-006-051-001/553
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142584 27/03/2023 MAN SING 3502006WL013192 MAN SING 00415 SBIN0014150 2982 2982 Processed 03/04/2023 0500899389 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10011 10011
36 SAHASPUR UT-02-006-047-001/1378
(Sahaspur) 		3502006000NRG23270320230142570 27/03/2023 NAZMA 3502006WL013190 NAZMA 00468 UBIN0534251 1065 1065 Processed 03/04/2023 0500899394 NAZMA WO INAM UNION BANK OF INDIA(508500)
37 SAHASPUR UT-02-006-048-001/944
(Charba) 		3502006000NRG23270320230142601 27/03/2023 MASUM ALI 3502006WL013194 MASUM ALI 00468 UBIN0534251 2982 2982 Processed 03/04/2023 0500899393 MASUM ALI S/O RASHEED UNION BANK OF INDIA(508500)
38 SAHASPUR UT-02-006-050-001/308
(Dhaki) 		3502006000NRG23270320230142552 27/03/2023 MOMINA 3502006WL013189 MOMINA 00468 UBIN0534251 2982 2982 Processed 03/04/2023 0500899395 MOMINA KHATOON WO MUKHTYAR UNION BANK OF INDIA(508500)
39 SAHASPUR UT-02-006-050-001/308
(Dhaki) 		3502006000NRG23270320230142551 27/03/2023 MUKHTIYAR ALI 3502006WL013189 MUKHTIYAR ALI 00468 UBIN0534251 2982 2982 Processed 03/04/2023 0500899386 MUKHTIYAR ALI S/O ASGAR ALI UNION BANK OF INDIA(508500)
40 SAHASPUR UT-02-006-050-001/574
(Dhaki) 		3502006000NRG23270320230142558 27/03/2023 ABDUL JABBAR 3502006WL013189 ABDUL JABBAR 00468 UBIN0534251 2982 2982 Processed 03/04/2023 0500899390 ABDUL JABBAR SO SULTAN AHMED UNION BANK OF INDIA(508500)
41 SAHASPUR UT-02-006-050-001/575
(Dhaki) 		3502006000NRG23270320230142559 27/03/2023 MOHAMMAD RAFI AZIZ 3502006WL013189 MOHAMMAD RAFI AZIZ 00468 UBIN0534251 2982 2982 Processed 03/04/2023 0500899391 MOHAMMAD RAFI AZIZ UNION BANK OF INDIA(508500)
42 SAHASPUR UT-02-006-051-001/547
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142582 27/03/2023 BALJEET SINGH 3502006WL013192 BALJEET SINGH 00468 UBIN0534251 2982 2982 Processed 03/04/2023 0500899385 BALJIT SINGH DOGRA S/O MR MANSA RAM UNION BANK OF INDIA(508500)
SubTotal 18957 18957
43 SAHASPUR UT-02-006-047-001/1310
(Sahaspur) 		3502006000NRG23270320230142564 27/03/2023 AMJAD 3502006WL013190 AMJAD 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500899417 Mr. AMJAD . UTTARAKHAND GRAMIN BANK(607197)
44 SAHASPUR UT-02-006-047-001/1311
(Sahaspur) 		3502006000NRG23270320230142565 27/03/2023 IMRAN 3502006WL013190 IMRAN 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500899414 Mr. IMRAN S/O JAHID HASAN UTTARAKHAND GRAMIN BANK(607197)
45 SAHASPUR UT-02-006-047-001/1311
(Sahaspur) 		3502006000NRG23270320230142566 27/03/2023 NASHAREEN 3502006WL013190 NASHAREEN 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500899422 Mrs. NASHAREEN W/O IMARAN UTTARAKHAND GRAMIN BANK(607197)
46 SAHASPUR UT-02-006-047-001/1316
(Sahaspur) 		3502006000NRG23270320230142568 27/03/2023 RIYAJ 3502006WL013190 RIYAJ 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500899416 MR RIYAJ STATE BANK OF INDIA(508548)
47 SAHASPUR UT-02-006-047-001/619
(Sahaspur) 		3502006000NRG23270320230142572 27/03/2023 IQRAR 3502006WL013190 IQRAR 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500899434 Mr. IQRAR . UTTARAKHAND GRAMIN BANK(607197)
48 SAHASPUR UT-02-006-050-001/550
(Dhaki) 		3502006000NRG23270320230142553 27/03/2023 MOHD NAUSHAD 3502006WL013189 MOHD NAUSHAD 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500899435 Mr. MOHD. NAUSHAD UTTARAKHAND GRAMIN BANK(607197)
49 SAHASPUR UT-02-006-050-001/572
(Dhaki) 		3502006000NRG23270320230142556 27/03/2023 FARHANA 3502006WL013189 FARHANA 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500899424 Mrs. FARHANA . UTTARAKHAND GRAMIN BANK(607197)
50 SAHASPUR UT-02-006-051-001/547
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142583 27/03/2023 ANITA DEVI 3502006WL013192 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 03/04/2023 0500899423 Account closed
51 SAHASPUR UT-02-006-051-001/652
(Shankarpur(Hukumatpur)) 		3502006000NRG23270320230142591 27/03/2023 MAMTA 3502006WL013192 MAMTA 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0500899429 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
52 SAHASPUR UT-02-006-052-001/324
(Atakfarm) 		3502006000NRG23270320230142593 27/03/2023 NIRMALA DEVI 3502006WL013192 NIRMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0500899427 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 SAHASPUR UT-02-006-052-001/560
(Atakfarm) 		3502006000NRG23270320230142595 27/03/2023 SATISH KUMAR 3502006WL013192 SATISH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0500899428 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 SAHASPUR UT-02-006-052-001/561
(Atakfarm) 		3502006000NRG23270320230142596 27/03/2023 RAJESH 3502006WL013192 RAJESH 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0500899412 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAHASPUR UT-02-006-052-001/562
(Atakfarm) 		3502006000NRG23270320230142597 27/03/2023 KUSUM LATA 3502006WL013192 KUSUM LATA 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0500899426 Mrs. KUSUM LATA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28116 28116
Total 128013 128013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_270323APB_FTO_167379 Canara Bank CNRB0018985 GUNIYAL GAON 1491
2 SAHASPUR UT3502006_270323APB_FTO_167379 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
3 SAHASPUR UT3502006_270323APB_FTO_167379 Punjab National Bank PUNB0473100 SELAQUI 42813
4 SAHASPUR UT3502006_270323APB_FTO_167379 Punjab National Bank PUNB0779200 CHHARBA 14910
5 SAHASPUR UT3502006_270323APB_FTO_167379 Punjab National Bank PUNB0800000 PURKUL GAON 4473
6 SAHASPUR UT3502006_270323APB_FTO_167379 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 1491
7 SAHASPUR UT3502006_270323APB_FTO_167379 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 2769
8 SAHASPUR UT3502006_270323APB_FTO_167379 State Bank of India SBIN0014150 SAHASPUR 10011
9 SAHASPUR UT3502006_270323APB_FTO_167379 Union Bank of India UBIN0534251 SAHASPUR 18957
10 SAHASPUR UT3502006_270323APB_FTO_167379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2769
11 SAHASPUR UT3502006_270323APB_FTO_167379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 25347

Download In Excel