Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_210723APB_FTO_44467
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-02-006-054-001/154
(Rampur Kala) 		3502006000NRG24210720230064445 21/07/2023 MAJID 3502006WL003632 MAJID 00089 CBIN0282068 3220 3220 Processed 16/08/2023 4603669402 Mr. MOHMMAD MAJID CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-047-001/710
(Sahaspur) 		3502006000NRG24210720230064438 21/07/2023 SAMUN 3502006WL003632 SAMUN 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669418 SAMUN SO MEER HASA PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-050-001/578
(Dhaki) 		3502006000NRG24210720230064441 21/07/2023 ROOMANA 3502006WL003632 ROOMANA 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669417 ROOMANA W/O SHAMIM PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-054-001/19
(Rampur Kala) 		3502006000NRG24210720230064446 21/07/2023 JANESHWER 3502006WL003632 JANESHWER 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669435 JANESHWER SO SH SAHETO PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-054-001/2
(Rampur Kala) 		3502006000NRG24210720230064447 21/07/2023 TABASSUM 3502006WL003632 TABASSUM 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669421 TABASSUM W/O SH HAMJAD PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-054-001/23
(Rampur Kala) 		3502006000NRG24210720230064449 21/07/2023 GULJAR 3502006WL003632 GULJAR 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669412 GULJAR S/O SAHEED HASAN PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-054-001/23
(Rampur Kala) 		3502006000NRG24210720230064448 21/07/2023 HANEEFA 3502006WL003632 HANEEFA 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669410 HANEEFA W/O SHAHEED HASSAN PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-054-001/23
(Rampur Kala) 		3502006000NRG24210720230064450 21/07/2023 SAJIDA 3502006WL003632 SAJIDA 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669424 SAJIDA PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-054-001/329
(Rampur Kala) 		3502006000NRG24210720230064454 21/07/2023 ASLAM 3502006WL003632 ASLAM 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669409 ASLAM SO SH SHABBEER PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-054-001/380
(Rampur Kala) 		3502006000NRG24210720230064455 21/07/2023 SHAH JAHAN 3502006WL003632 SHAH JAHAN 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669411 SHAH JAHAN W/O MOHD ISLAM PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-054-001/405
(Rampur Kala) 		3502006000NRG24210720230064456 21/07/2023 RAESA 3502006WL003632 RAESA 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669420 RAISA W/O MAHABOOB UNION BANK OF INDIA(508500)
12 SAHASPUR UT-02-006-054-001/430
(Rampur Kala) 		3502006000NRG24210720230064458 21/07/2023 JINAT 3502006WL003632 JINAT 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669415 JINAT W/O IMTIYAZ PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-054-001/432
(Rampur Kala) 		3502006000NRG24210720230064460 21/07/2023 NAFEES AHMAD 3502006WL003632 NAFEES AHMAD 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669434 NAFEES AXIS BANK(607153)
14 SAHASPUR UT-02-006-054-001/432
(Rampur Kala) 		3502006000NRG24210720230064461 21/07/2023 SABINA 3502006WL003632 SABINA 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669413 SABINA W/O NAFEES PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-054-001/433
(Rampur Kala) 		3502006000NRG24210720230064462 21/07/2023 ARSHAD 3502006WL003632 ARSHAD 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669425 ARSHAD PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-054-001/509
(Rampur Kala) 		3502006000NRG24210720230064463 21/07/2023 IKLAK AHEMAD 3502006WL003632 IKLAK AHEMAD 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669422 IKLAK AHEMAD W/O MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-054-001/509
(Rampur Kala) 		3502006000NRG24210720230064464 21/07/2023 MASHARUFA 3502006WL003632 MASHARUFA 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669423 MASHARUFA W/O IKHLAKH PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-054-001/527
(Rampur Kala) 		3502006000NRG24210720230064466 21/07/2023 FIRDOS 3502006WL003632 FIRDOS 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669419 FIRDOS W/O SH SAKIB PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-054-001/530
(Rampur Kala) 		3502006000NRG24210720230064467 21/07/2023 RAJU PAL 3502006WL003632 RAJU PAL 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669414 RAJU PAL S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-054-001/533
(Rampur Kala) 		3502006000NRG24210720230064470 21/07/2023 SAHILA 3502006WL003632 SAHILA 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669416 SAHILA D/O AMIR AHMED PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-054-001/60
(Rampur Kala) 		3502006000NRG24210720230064475 21/07/2023 SAJIDA 3502006WL003632 SAJIDA 00354 PUNB0473100 3220 3220 Processed 16/08/2023 4603669433 SAJIDA W/O IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 64400 64400
22 SAHASPUR UT-02-006-054-001/12
(Rampur Kala) 		3502006000NRG24210720230064443 21/07/2023 SULTANA 3502006WL003632 SULTANA 00415 SBIN0010498 3220 3220 Processed 16/08/2023 4603669436 MS SULTANA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
23 SAHASPUR UT-02-006-054-001/3
(Rampur Kala) 		3502006000NRG24210720230064453 21/07/2023 JAKIR 3502006WL003632 JAKIR 00415 SBIN0014150 2530 2530 Processed 16/08/2023 4603669401 Mr. JAKIR . UTTARAKHAND GRAMIN BANK(607197)
24 SAHASPUR UT-02-006-054-001/429
(Rampur Kala) 		3502006000NRG24210720230064457 21/07/2023 ALLAH RAKHA 3502006WL003632 ALLAH RAKHA 00415 SBIN0014150 3220 3220 Processed 16/08/2023 4603669407 ALLAH RAKHA BANK OF BARODA(606985)
25 SAHASPUR UT-02-006-054-001/531
(Rampur Kala) 		3502006000NRG24210720230064468 21/07/2023 SADDAM 3502006WL003632 SADDAM 00415 SBIN0014150 3220 3220 Processed 16/08/2023 4603669406 MR SADDAM STATE BANK OF INDIA(508548)
26 SAHASPUR UT-02-006-054-001/535
(Rampur Kala) 		3502006000NRG24210720230064472 21/07/2023 JAVED 3502006WL003632 JAVED 00415 SBIN0014150 2990 2990 Processed 16/08/2023 4603669403 MR JAVED STATE BANK OF INDIA(508548)
27 SAHASPUR UT-02-006-054-001/535
(Rampur Kala) 		3502006000NRG24210720230064473 21/07/2023 SAFIYA 3502006WL003632 SAFIYA 00415 SBIN0014150 3220 3220 Processed 16/08/2023 4603669405 MS SAFIYA STATE BANK OF INDIA(508548)
28 SAHASPUR UT-02-006-054-001/561
(Rampur Kala) 		3502006000NRG24210720230064474 21/07/2023 MOHD. GULFAM 3502006WL003632 MOHD. GULFAM 00415 SBIN0014150 3220 3220 Processed 16/08/2023 4603669400 MOHAMMED GULFAM CANARA BANK(508532)
SubTotal 18400 18400
29 SAHASPUR UT-02-006-051-001/627
(Shankarpur(Hukumatpur)) 		3502006000NRG24210720230064442 21/07/2023 MURAD KHAN 3502006WL003632 MURAD KHAN 00468 UBIN0534251 3220 3220 Processed 16/08/2023 4603669404 MURAD KHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
30 SAHASPUR UT-02-006-047-001/718
(Sahaspur) 		3502006000NRG24210720230064439 21/07/2023 SAMIM 3502006WL003632 SAMIM 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669399 Mr. SAMEEM . UTTARAKHAND GRAMIN BANK(607197)
31 SAHASPUR UT-02-006-047-001/908
(Sahaspur) 		3502006000NRG24210720230064440 21/07/2023 SHABNAM 3502006WL003632 SHABNAM 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669432 SABNAM W/O SAMMIM PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-054-001/133
(Rampur Kala) 		3502006000NRG24210720230064444 21/07/2023 KURBAN 3502006WL003632 KURBAN 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669428 Mr. KURBAN . UTTARAKHAND GRAMIN BANK(607197)
33 SAHASPUR UT-02-006-054-001/28
(Rampur Kala) 		3502006000NRG24210720230064451 21/07/2023 RUKSANA 3502006WL003632 RUKSANA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669431 Mrs. RUKSANA . UTTARAKHAND GRAMIN BANK(607197)
34 SAHASPUR UT-02-006-054-001/287
(Rampur Kala) 		3502006000NRG24210720230064452 21/07/2023 JABIR 3502006WL003632 JABIR 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669408 Mr. JABIR . . UTTARAKHAND GRAMIN BANK(607197)
35 SAHASPUR UT-02-006-054-001/431
(Rampur Kala) 		3502006000NRG24210720230064459 21/07/2023 HAJJO 3502006WL003632 HAJJO 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669426 Mrs. HAJJO . . UTTARAKHAND GRAMIN BANK(607197)
36 SAHASPUR UT-02-006-054-001/525
(Rampur Kala) 		3502006000NRG24210720230064465 21/07/2023 DILRUBA 3502006WL003632 DILRUBA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669429 Miss. DILRUBA . UTTARAKHAND GRAMIN BANK(607197)
37 SAHASPUR UT-02-006-054-001/532
(Rampur Kala) 		3502006000NRG24210720230064469 21/07/2023 MOHD.ANAS 3502006WL003632 MOHD.ANAS 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669427 Mr. MOHD ANAS . UTTARAKHAND GRAMIN BANK(607197)
38 SAHASPUR UT-02-006-054-001/534
(Rampur Kala) 		3502006000NRG24210720230064471 21/07/2023 ISRANA 3502006WL003632 ISRANA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603669430 ISRANA W/O ABID PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
Total 121440 121440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_210723APB_FTO_44467 Central Bank Of India CBIN0282068 SELAKUI 3220
2 SAHASPUR UT3502006_210723APB_FTO_44467 Punjab National Bank PUNB0473100 SELAQUI 64400
3 SAHASPUR UT3502006_210723APB_FTO_44467 State Bank of India SBIN0010498 SELAQUI IND AREA 3220
4 SAHASPUR UT3502006_210723APB_FTO_44467 State Bank of India SBIN0014150 SAHASPUR 18400
5 SAHASPUR UT3502006_210723APB_FTO_44467 Union Bank of India UBIN0534251 SAHASPUR 3220
6 SAHASPUR UT3502006_210723APB_FTO_44467 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 28980

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