Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_140823APB_FTO_51244
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) 		3502006000NRG24140820230078674 14/08/2023 GULFAN 3502006WL004540 GULFAN 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4800410680 GULFAN S/O FATE MOHAMMAD PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-050-001/261
(Dhaki) 		3502006000NRG24140820230078675 14/08/2023 NAFEESA 3502006WL004540 NAFEESA 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4800410682 NAFEESA W/O GULFAM PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-050-001/453
(Dhaki) 		3502006000NRG24140820230078686 14/08/2023 SHARADA 3502006WL004541 SHARADA 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4800410679 SHARADA W/O NOOR HASAN PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-050-001/454
(Dhaki) 		3502006000NRG24140820230078687 14/08/2023 GULFASHA 3502006WL004541 GULFASHA 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4800410684 GULFASHA W/O MOHD RASHID PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-050-001/564
(Dhaki) 		3502006000NRG24140820230078689 14/08/2023 SAHIL 3502006WL004541 SAHIL 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4800410685 MO. SAHIL U/G MURSHEENA PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-050-001/564
(Dhaki) 		3502006000NRG24140820230078690 14/08/2023 SHAMA PARVEEN 3502006WL004541 SHAMA PARVEEN 00354 PUNB0473100 2990 2990 Processed 24/08/2023 4800410686 SHAMA PRAVEEN DO MASOOM ALI PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-050-001/589
(Dhaki) 		3502006000NRG24140820230078676 14/08/2023 SHAHBAN 3502006WL004540 SHAHBAN 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4800410681 SHAHBAN SO SH SHABEER PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-050-001/591
(Dhaki) 		3502006000NRG24140820230078680 14/08/2023 SAHBAN 3502006WL004540 SAHBAN 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4800410683 SAHBAN S/O SAHEED AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 25530 25530
9 SAHASPUR UT-02-006-050-001/201
(Dhaki) 		3502006000NRG24140820230078684 14/08/2023 SAMEENA 3502006WL004541 SAMEENA 00415 SBIN0014150 3220 3220 Processed 24/08/2023 4800410676 SAMEENA W/O SATTAR UNION BANK OF INDIA(508500)
10 SAHASPUR UT-02-006-050-001/463
(Dhaki) 		3502006000NRG24140820230078688 14/08/2023 NOOR HASAN 3502006WL004541 NOOR HASAN 00415 SBIN0014150 2990 2990 Processed 24/08/2023 4800410675 MR NOOR HASAN STATE BANK OF INDIA(508548)
SubTotal 6210 6210
11 SAHASPUR UT-02-006-050-001/593
(Dhaki) 		3502006000NRG24140820230078691 14/08/2023 DILSHAD 3502006WL004541 DILSHAD 00468 UBIN0534251 3220 3220 Processed 24/08/2023 4800410677 DILSHAD S/O MR IQBAL HUSSAIN UNION BANK OF INDIA(508500)
12 SAHASPUR UT-02-006-050-001/593
(Dhaki) 		3502006000NRG24140820230078692 14/08/2023 ISARANA 3502006WL004541 ISARANA 00468 UBIN0534251 2990 2990 Processed 24/08/2023 4800410678 ISARANA W/O DILASHAD UNION BANK OF INDIA(508500)
SubTotal 6210 6210
13 SAHASPUR UT-02-006-050-001/201
(Dhaki) 		3502006000NRG24140820230078683 14/08/2023 A. SATTAR 3502006WL004541 A. SATTAR 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800410688 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
14 SAHASPUR UT-02-006-050-001/590
(Dhaki) 		3502006000NRG24140820230078679 14/08/2023 sagufta 3502006WL004540 sagufta 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800410687 Mrs. SAGUFTA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_140823APB_FTO_51244 Punjab National Bank PUNB0473100 SELAQUI 25530
2 SAHASPUR UT3502006_140823APB_FTO_51244 State Bank of India SBIN0014150 SAHASPUR 6210
3 SAHASPUR UT3502006_140823APB_FTO_51244 Union Bank of India UBIN0534251 SAHASPUR 6210
4 SAHASPUR UT3502006_140823APB_FTO_51244 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 6210

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