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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_271222APB_FTO_127869
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-02-006-035-001/1560
(East Hopetown) 		3502006000NRG23271220220112195 27/12/2022 DIVYA GAIROLA 3502006WL010213 DIVYA GAIROLA 00045 BARB0SUDDHO 2982 2982 Processed 02/01/2023 7564513528 DIVYA GAIROLA DO MOHAN LAL GAIROLA BANK OF INDIA(508505)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-035-001/1564
(East Hopetown) 		3502006000NRG23271220220112196 27/12/2022 KAMLESH KUMAR BASNET 3502006WL010213 KAMLESH KUMAR BASNET 00048 BKID0007054 2982 2982 Processed 02/01/2023 7564513547 KAMLESH KUMAR VANDANA BASNET STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 SAHASPUR UT-02-006-020-001/110
(Didai) 		3502006000NRG23261220220111642 27/12/2022 YATENDER SINGH 3502006WL010152 YATENDER SINGH 00354 PUNB0110100 1917 1917 Processed 02/01/2023 7564513520 YATENDER SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-020-001/32
(Didai) 		3502006000NRG23261220220111643 27/12/2022 BHARTI 3502006WL010152 BHARTI 00354 PUNB0110100 1917 1917 Processed 02/01/2023 7564513521 BHARTI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-020-001/32
(Didai) 		3502006000NRG23261220220111644 27/12/2022 SUSHILA 3502006WL010152 SUSHILA 00354 PUNB0110100 1917 1917 Processed 02/01/2023 7564513558 SUSHILA W/O RAJESH PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-020-001/49
(Didai) 		3502006000NRG23261220220111645 27/12/2022 MEERA DEVI 3502006WL010152 MEERA DEVI 00354 PUNB0110100 1917 1917 Processed 02/01/2023 7564513522 MEERA DEVI PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-020-001/49
(Didai) 		3502006000NRG23261220220111646 27/12/2022 PRIYANKA 3502006WL010152 PRIYANKA 00354 PUNB0110100 1917 1917 Processed 02/01/2023 7564513523 PRIYANKA D/O MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
8 SAHASPUR UT-02-006-035-001/1559
(East Hopetown) 		3502006000NRG23271220220112194 27/12/2022 RAJESHWARI DEVI 3502006WL010213 RAJESHWARI DEVI 00354 PUNB0155110 2982 2982 Processed 02/01/2023 7564513545 RAJESHWARI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-035-001/1590
(East Hopetown) 		3502006000NRG23271220220112198 27/12/2022 AYUSH 3502006WL010213 AYUSH 00354 PUNB0155110 2982 2982 Processed 02/01/2023 7564513524 MASTER AYUSH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
10 SAHASPUR UT-02-006-051-001/575
(Shankarpur(Hukumatpur)) 		3502006000NRG23271220220112160 27/12/2022 NOOR AHMAD 3502006WL010212 NOOR AHMAD 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513537 NOOR AHMAD HDFC BANK LTD(607152)
11 SAHASPUR UT-02-006-053-001/146
(Lakshmipur) 		3502006000NRG23271220220112161 27/12/2022 KANHAIYA 3502006WL010212 KANHAIYA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513535 KANHAIYA S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-053-001/291
(Lakshmipur) 		3502006000NRG23271220220112162 27/12/2022 SATISH 3502006WL010212 SATISH 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513539 SATISH S/O SH NAKALI PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-053-001/294
(Lakshmipur) 		3502006000NRG23271220220112163 27/12/2022 RAJKUMARI 3502006WL010212 RAJKUMARI 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513538 RAJ KUMARI W/O SH TEJPAL PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-053-001/310
(Lakshmipur) 		3502006000NRG23271220220112164 27/12/2022 IRFAN 3502006WL010212 IRFAN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513534 IRFANSOMAJID DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 SAHASPUR UT-02-006-053-001/370
(Lakshmipur) 		3502006000NRG23271220220112165 27/12/2022 JAMASADA 3502006WL010212 JAMASADA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513540 JAMSADA W/O AMJAD PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-053-001/389
(Lakshmipur) 		3502006000NRG23271220220112166 27/12/2022 ISRANA 3502006WL010212 ISRANA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513533 MR ISRANA STATE BANK OF INDIA(508548)
17 SAHASPUR UT-02-006-053-001/395
(Lakshmipur) 		3502006000NRG23271220220112168 27/12/2022 IMRANA 3502006WL010212 IMRANA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513542 IMRANA W/O JAAN MOHD PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-053-001/395
(Lakshmipur) 		3502006000NRG23271220220112169 27/12/2022 JAN MOHAMMAD 3502006WL010212 JAN MOHAMMAD 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513530 JAANMOHDVILLLUXMIPUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 SAHASPUR UT-02-006-053-001/400
(Lakshmipur) 		3502006000NRG23271220220112171 27/12/2022 SHAMINA 3502006WL010212 SHAMINA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513541 SHAMINA W/O NINA AHMED PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-053-001/427
(Lakshmipur) 		3502006000NRG23271220220112178 27/12/2022 SABANAM KHATUN 3502006WL010212 SABANAM KHATUN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513543 SABANAM KHATUN PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-053-001/441
(Lakshmipur) 		3502006000NRG23271220220112181 27/12/2022 MEHARUNISHA 3502006WL010212 MEHARUNISHA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513536 MEHARUNISHA W/O SHAHJAD PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-053-001/454
(Lakshmipur) 		3502006000NRG23271220220112184 27/12/2022 MUKARRAM 3502006WL010212 MUKARRAM 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513532 MR MUKRAM STATE BANK OF INDIA(508548)
23 SAHASPUR UT-02-006-053-001/454
(Lakshmipur) 		3502006000NRG23271220220112183 27/12/2022 PHOOLMISHA 3502006WL010212 PHOOLMISHA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513531 PHOOL MISHA W/O ABDUL SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 41748 41748
24 SAHASPUR UT-02-006-053-001/420
(Lakshmipur) 		3502006000NRG23271220220112176 27/12/2022 YASMEEN 3502006WL010212 YASMEEN 00354 PUNB0488200 2982 2982 Processed 02/01/2023 7564513544 YASMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
25 SAHASPUR UT-02-006-035-001/1507
(East Hopetown) 		3502006000NRG23271220220112191 27/12/2022 SHIVANI TIWARI 3502006WL010213 SHIVANI TIWARI 00415 SBIN0001827 2982 2982 Processed 02/01/2023 7564513527 MRS SHIVANI TIWARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
26 SAHASPUR UT-02-006-035-001/14836
(East Hopetown) 		3502006000NRG23271220220112190 27/12/2022 GOMATI 3502006WL010213 GOMATI 00415 SBIN0010581 2982 2982 Processed 02/01/2023 7564513529 GOMATI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
27 SAHASPUR UT-02-006-053-001/397
(Lakshmipur) 		3502006000NRG23271220220112170 27/12/2022 MOHD ISRAR 3502006WL010212 MOHD ISRAR 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513525 MR MOHD ISRAR STATE BANK OF INDIA(508548)
28 SAHASPUR UT-02-006-053-001/440
(Lakshmipur) 		3502006000NRG23271220220112180 27/12/2022 SHABANA 3502006WL010212 SHABANA 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513519 Mrs. SHABANA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
29 SAHASPUR UT-02-006-053-001/400
(Lakshmipur) 		3502006000NRG23271220220112172 27/12/2022 MOHD SUFIYAN 3502006WL010212 MOHD SUFIYAN 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513526 MOHD SUFIYAN UNION BANK OF INDIA(508500)
30 SAHASPUR UT-02-006-053-001/63
(Lakshmipur) 		3502006000NRG23271220220112186 27/12/2022 Kanti 3502006WL010212 Kanti 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513557 KANTI DEVI W/O HUKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
31 SAHASPUR UT-02-006-020-001/99
(Didai) 		3502006000NRG23261220220111647 27/12/2022 SONI 3502006WL010152 SONI 00468 UBIN0569275 1917 1917 Processed 02/01/2023 7564513546 SONI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
32 SAHASPUR UT-02-006-035-001/1552
(East Hopetown) 		3502006000NRG23271220220112192 27/12/2022 SARVESH VASHISHT 3502006WL010213 SARVESH VASHISHT 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7564513550 SARVESH VASHISHT S/O SH BHAGWATI PARSH PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-035-001/1590
(East Hopetown) 		3502006000NRG23271220220112197 27/12/2022 KAVAL KISHORE 3502006WL010213 KAVAL KISHORE 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513548 Mr. KAVAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
34 SAHASPUR UT-02-006-035-001/1591
(East Hopetown) 		3502006000NRG23271220220112199 27/12/2022 AMIR 3502006WL010213 AMIR 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513549 Mr. AMIR . UTTARAKHAND GRAMIN BANK(607197)
35 SAHASPUR UT-02-006-053-001/404
(Lakshmipur) 		3502006000NRG23271220220112173 27/12/2022 IRSHAD 3502006WL010212 IRSHAD 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513554 Mr. IRSHAD . UTTARAKHAND GRAMIN BANK(607197)
36 SAHASPUR UT-02-006-053-001/408
(Lakshmipur) 		3502006000NRG23271220220112174 27/12/2022 NAVAB ALI 3502006WL010212 NAVAB ALI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513553 Mr. NAVAB ALI UTTARAKHAND GRAMIN BANK(607197)
37 SAHASPUR UT-02-006-053-001/424
(Lakshmipur) 		3502006000NRG23271220220112177 27/12/2022 JAREEFA 3502006WL010212 JAREEFA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513551 Mrs. JAREEFA . UTTARAKHAND GRAMIN BANK(607197)
38 SAHASPUR UT-02-006-053-001/439
(Lakshmipur) 		3502006000NRG23271220220112179 27/12/2022 SHAUKAT ALI 3502006WL010212 SHAUKAT ALI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513556 Mr. SHAUKAT ALI UTTARAKHAND GRAMIN BANK(607197)
39 SAHASPUR UT-02-006-053-001/449
(Lakshmipur) 		3502006000NRG23271220220112182 27/12/2022 ISMAIL 3502006WL010212 ISMAIL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513552 Mr. ISMAIL . UTTARAKHAND GRAMIN BANK(607197)
40 SAHASPUR UT-02-006-053-001/85
(Lakshmipur) 		3502006000NRG23271220220112187 27/12/2022 RUKHSANA 3502006WL010212 RUKHSANA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513555 MS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 26199 26199
Total 112251 112251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_271222APB_FTO_127869 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 2982
2 SAHASPUR UT3502006_271222APB_FTO_127869 Bank of India BKID0007054 SELAQUI 2982
3 SAHASPUR UT3502006_271222APB_FTO_127869 Punjab National Bank PUNB0110100 BHAUWALA 9585
4 SAHASPUR UT3502006_271222APB_FTO_127869 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 5964
5 SAHASPUR UT3502006_271222APB_FTO_127869 Punjab National Bank PUNB0473100 SELAQUI 41748
6 SAHASPUR UT3502006_271222APB_FTO_127869 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
7 SAHASPUR UT3502006_271222APB_FTO_127869 State Bank of India SBIN0001827 VIRBHADRA 2982
8 SAHASPUR UT3502006_271222APB_FTO_127869 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
9 SAHASPUR UT3502006_271222APB_FTO_127869 State Bank of India SBIN0014150 SAHASPUR 5964
10 SAHASPUR UT3502006_271222APB_FTO_127869 Union Bank of India UBIN0534251 SAHASPUR 5964
11 SAHASPUR UT3502006_271222APB_FTO_127869 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 1917
12 SAHASPUR UT3502006_271222APB_FTO_127869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 5964
13 SAHASPUR UT3502006_271222APB_FTO_127869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2343
14 SAHASPUR UT3502006_271222APB_FTO_127869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 17892

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