Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_071223APB_FTO_98419
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-02-006-048-001/2306
(Charba) 		3502006000NRG24071220230136173 07/12/2023 Mohd Yusuf 3502006WL008409 Mohd Yusuf 00354 PUNB0371300 3220 3220 Processed 01/02/2024 9909997968 MR MOHD YUSUF STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-050-001/186
(Dhaki) 		3502006000NRG24071220230136157 07/12/2023 HARI PAL 3502006WL008405 HARI PAL 00354 PUNB0473100 3220 3220 Processed 01/02/2024 9909997969 HARI PAL S/O MR RIRKU RAM UNION BANK OF INDIA(508500)
3 SAHASPUR UT-02-006-050-001/186
(Dhaki) 		3502006000NRG24071220230136158 07/12/2023 Kamlesh 3502006WL008405 Kamlesh 00354 PUNB0473100 3220 3220 Processed 01/02/2024 9909997974 KAMLESH W/O HARIPAL KASHYAP PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-050-001/600
(Dhaki) 		3502006000NRG24071220230136161 07/12/2023 YUNUS 3502006WL008405 YUNUS 00354 PUNB0473100 3220 3220 Processed 01/02/2024 9909997973 YUNUS S/O MEHBOOB HASAN PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-054-001/11
(Rampur Kala) 		3502006000NRG24071220230136164 07/12/2023 NOOR JAHAN 3502006WL008406 NOOR JAHAN 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9909997970 NOOR JAHAN WO MEER HASAN PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-054-001/51
(Rampur Kala) 		3502006000NRG24071220230136166 07/12/2023 Ayub 3502006WL008406 Ayub 00354 PUNB0473100 2990 2990 Processed 01/02/2024 9909997971 AYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15640 15640
7 SAHASPUR UT-02-006-048-001/2306
(Charba) 		3502006000NRG24071220230136174 07/12/2023 Akaleema 3502006WL008409 Akaleema 00354 PUNB0779200 3220 3220 Processed 01/02/2024 9909997975 AKLEEMA W/O MD YOUSUF PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
8 SAHASPUR UT-02-006-050-001/238
(Dhaki) 		3502006000NRG24071220230136159 07/12/2023 SATTAR AHAMAD 3502006WL008405 SATTAR AHAMAD 00415 SBIN0014150 3220 3220 Processed 01/02/2024 9909997967 SATTAR SO SADDIK PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-050-001/600
(Dhaki) 		3502006000NRG24071220230136162 07/12/2023 Waseem Akram 3502006WL008405 Waseem Akram 00415 SBIN0014150 3220 3220 Processed 01/02/2024 9909997966 VASEEMAKRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 6440 6440
10 SAHASPUR UT-02-006-047-001/1253
(Sahaspur) 		3502006000NRG24071220230136172 07/12/2023 DOLLY 3502006WL008408 DOLLY 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909997976 Mrs. DOLLY W/O SANJEEV UTTARAKHAND GRAMIN BANK(607197)
11 SAHASPUR UT-02-006-047-001/1253
(Sahaspur) 		3502006000NRG24071220230136171 07/12/2023 SANJEEV 3502006WL008408 SANJEEV 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909997978 SANJEEV S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-050-001/238
(Dhaki) 		3502006000NRG24071220230136160 07/12/2023 Jarina 3502006WL008405 Jarina 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909997983 Mrs. JARINA . UTTARAKHAND GRAMIN BANK(607197)
13 SAHASPUR UT-02-006-054-001/11
(Rampur Kala) 		3502006000NRG24071220230136163 07/12/2023 MEER HASAN 3502006WL008406 MEER HASAN 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909997977 Mr. MEER HASAN S/O CENTRAL BANK OF INDIA(607115)
14 SAHASPUR UT-02-006-054-001/147
(Rampur Kala) 		3502006000NRG24071220230136165 07/12/2023 Abdul Kadir 3502006WL008406 Abdul Kadir 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909997982 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-054-001/48
(Rampur Kala) 		3502006000NRG24071220230136170 07/12/2023 BABITA 3502006WL008407 BABITA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909997972 BABITA WO JAIPAL PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-054-001/51
(Rampur Kala) 		3502006000NRG24071220230136167 07/12/2023 Israt 3502006WL008406 Israt 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909997980 ISRAT W/O AYUB PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-054-001/65
(Rampur Kala) 		3502006000NRG24071220230136168 07/12/2023 ASHIYA 3502006WL008406 ASHIYA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909997979 ASHIYA W/O VAJID UNION BANK OF INDIA(508500)
18 SAHASPUR UT-02-006-054-001/65
(Rampur Kala) 		3502006000NRG24071220230136169 07/12/2023 SAHIBA 3502006WL008406 SAHIBA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909997981 Miss. SAHIBA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_071223APB_FTO_98419 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3220
2 SAHASPUR UT3502006_071223APB_FTO_98419 Punjab National Bank PUNB0473100 SELAQUI 15640
3 SAHASPUR UT3502006_071223APB_FTO_98419 Punjab National Bank PUNB0779200 CHHARBA 3220
4 SAHASPUR UT3502006_071223APB_FTO_98419 State Bank of India SBIN0014150 SAHASPUR 6440
5 SAHASPUR UT3502006_071223APB_FTO_98419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 25760

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