Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_310723APB_FTO_47448
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-02-006-050-001/261
(Dhaki) 		3502006000NRG24310720230070351 31/07/2023 GULFAN 3502006WL003985 GULFAN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662091642 GULFAN S/O FATE MOHAMMAD PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-050-001/261
(Dhaki) 		3502006000NRG24310720230070352 31/07/2023 NAFEESA 3502006WL003985 NAFEESA 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662091644 NAFEESA W/O GULFAM PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-050-001/297
(Dhaki) 		3502006000NRG24310720230070339 31/07/2023 HAZRA 3502006WL003984 HAZRA 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662091648 HAZRA UNION BANK OF INDIA(508500)
4 SAHASPUR UT-02-006-050-001/453
(Dhaki) 		3502006000NRG24310720230070340 31/07/2023 SHARADA 3502006WL003984 SHARADA 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662091646 SHARADA W/O NOOR HASAN PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-050-001/454
(Dhaki) 		3502006000NRG24310720230070341 31/07/2023 GULFASHA 3502006WL003984 GULFASHA 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662091647 GULFASHA W/O MOHD RASHID PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-050-001/589
(Dhaki) 		3502006000NRG24310720230070354 31/07/2023 SHAHBAN 3502006WL003985 SHAHBAN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662091643 SHAHBAN SO SH SHABEER PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-050-001/591
(Dhaki) 		3502006000NRG24310720230070346 31/07/2023 SAHBAN 3502006WL003984 SAHBAN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662091645 SAHBAN S/O SAHEED AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
8 SAHASPUR UT-02-006-050-001/201
(Dhaki) 		3502006000NRG24310720230070350 31/07/2023 SAMEENA 3502006WL003985 SAMEENA 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662091638 SAMEENA W/O SATTAR UNION BANK OF INDIA(508500)
9 SAHASPUR UT-02-006-050-001/463
(Dhaki) 		3502006000NRG24310720230070342 31/07/2023 NOOR HASAN 3502006WL003984 NOOR HASAN 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662091639 MR NOOR HASAN STATE BANK OF INDIA(508548)
SubTotal 6440 6440
10 SAHASPUR UT-02-006-050-001/593
(Dhaki) 		3502006000NRG24310720230070357 31/07/2023 DILSHAD 3502006WL003986 DILSHAD 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4662091640 DILSHAD S/O MR IQBAL HUSSAIN UNION BANK OF INDIA(508500)
11 SAHASPUR UT-02-006-050-001/593
(Dhaki) 		3502006000NRG24310720230070358 31/07/2023 ISARANA 3502006WL003986 ISARANA 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4662091641 ISARANA W/O DILASHAD UNION BANK OF INDIA(508500)
SubTotal 6440 6440
12 SAHASPUR UT-02-006-050-001/201
(Dhaki) 		3502006000NRG24310720230070349 31/07/2023 A. SATTAR 3502006WL003985 A. SATTAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662091637 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
13 SAHASPUR UT-02-006-050-001/297
(Dhaki) 		3502006000NRG24310720230070337 31/07/2023 RUBINA 3502006WL003984 RUBINA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662091649 RUBINA D/O FOOL MOHD PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-050-001/590
(Dhaki) 		3502006000NRG24310720230070344 31/07/2023 sagufta 3502006WL003984 sagufta 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662091650 Mrs. SAGUFTA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_310723APB_FTO_47448 Punjab National Bank PUNB0473100 SELAQUI 22540
2 SAHASPUR UT3502006_310723APB_FTO_47448 State Bank of India SBIN0014150 SAHASPUR 6440
3 SAHASPUR UT3502006_310723APB_FTO_47448 Union Bank of India UBIN0534251 SAHASPUR 6440
4 SAHASPUR UT3502006_310723APB_FTO_47448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 9660

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