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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:23:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_281222APB_FTO_128337
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-02-006-047-001/1055
(Sahaspur) 		3502006000NRG23281220220112989 28/12/2022 BATULA 3502006WL010264 BATULA 00089 CBIN0284029 2982 2982 Processed 02/01/2023 7564513749 Mrs. BATULA WO NABAV ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-047-001/1093
(Sahaspur) 		3502006000NRG23281220220113024 28/12/2022 SAMOON 3502006WL010265 SAMOON 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513752 SAMOON S/O SHRI ALI HASAN PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-047-001/1094
(Sahaspur) 		3502006000NRG23281220220113025 28/12/2022 SAJID 3502006WL010265 SAJID 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513766 SAJID PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-047-001/1096
(Sahaspur) 		3502006000NRG23281220220113026 28/12/2022 SHABBO 3502006WL010265 SHABBO 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513760 SHABBO PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-047-001/1098
(Sahaspur) 		3502006000NRG23281220220113028 28/12/2022 NISHA PRAVEEN 3502006WL010265 NISHA PRAVEEN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513763 NISHA PARVEEN DO PARVEZ AHMED PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-047-001/1255
(Sahaspur) 		3502006000NRG23281220220113070 28/12/2022 SUGANTI DEVI 3502006WL010266 SUGANTI DEVI 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513751 SUGANTI DEVI WO NAND KISHOR UNION BANK OF INDIA(508500)
7 SAHASPUR UT-02-006-047-001/1265
(Sahaspur) 		3502006000NRG23281220220113075 28/12/2022 AASMIN 3502006WL010266 AASMIN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513758 AASMIN WO DILSHAD AHMED PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-047-001/1279
(Sahaspur) 		3502006000NRG23281220220113034 28/12/2022 AFSANA 3502006WL010265 AFSANA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513769 AFSANA PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-047-001/1301
(Sahaspur) 		3502006000NRG23281220220112999 28/12/2022 FARJANA 3502006WL010264 FARJANA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513756 FARJANA WO SH ABDUL RAJJAK PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-047-001/1317
(Sahaspur) 		3502006000NRG23281220220113039 28/12/2022 FARJANA 3502006WL010265 FARJANA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513755 FARZANA WO MR NAFIS AHMED PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-047-001/1325
(Sahaspur) 		3502006000NRG23281220220113003 28/12/2022 NIRJALA YADAV 3502006WL010264 NIRJALA YADAV 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513757 NIRJALA YADAV WO SH RAJESH YADAV PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-047-001/1367
(Sahaspur) 		3502006000NRG23281220220113006 28/12/2022 MOHSEENA 3502006WL010264 MOHSEENA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513771 MOHSEENA PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-047-001/1367
(Sahaspur) 		3502006000NRG23281220220113005 28/12/2022 YOUNUS 3502006WL010264 YOUNUS 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513761 YOUNUS . PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-047-001/574
(Sahaspur) 		3502006000NRG23281220220113054 28/12/2022 SONU 3502006WL010265 SONU 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513765 SONU S/O HASHIM PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-047-001/598
(Sahaspur) 		3502006000NRG23281220220113056 28/12/2022 NARGIS 3502006WL010265 NARGIS 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513764 NARGIS INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAHASPUR UT-02-006-047-001/616
(Sahaspur) 		3502006000NRG23281220220113059 28/12/2022 RIYAN 3502006WL010265 RIYAN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513754 RIYAN S/O SH RAMJAN PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-048-001/2108
(Charba) 		3502006000NRG23281220220113015 28/12/2022 MASUM 3502006WL010264 MASUM 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513768 MASOOM S/O RETEEK AHMAD PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-048-001/2109
(Charba) 		3502006000NRG23281220220113016 28/12/2022 ABUL HASAN 3502006WL010264 ABUL HASAN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513762 ABBULHASAN PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-050-001/270
(Dhaki) 		3502006000NRG23281220220113018 28/12/2022 SHIMLA DEVI 3502006WL010264 SHIMLA DEVI 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513767 SHIMLA DEVI WO PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-053-001/309
(Lakshmipur) 		3502006000NRG23281220220113092 28/12/2022 JABID HASAN 3502006WL010266 JABID HASAN 00354 PUNB0473100 1065 1065 Processed 02/01/2023 7564513770 JABID HASAN PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-053-001/398
(Lakshmipur) 		3502006000NRG23281220220113093 28/12/2022 KHURASHIDA 3502006WL010266 KHURASHIDA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513759 KHURASHIDA W/O YAKOOB PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-053-002/331
(Lakshmipur) 		3502006000NRG23281220220113095 28/12/2022 NASEEMA KHATOON 3502006WL010266 NASEEMA KHATOON 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513753 NASEEMA . INDUSIND BANK(607189)
SubTotal 60705 60705
23 SAHASPUR UT-02-006-047-001/1036
(Sahaspur) 		3502006000NRG23281220220112987 28/12/2022 JAGDISH 3502006WL010264 JAGDISH 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513733 MR JAGDISH STATE BANK OF INDIA(508548)
24 SAHASPUR UT-02-006-047-001/1247
(Sahaspur) 		3502006000NRG23281220220112995 28/12/2022 SEEMA MAKWANA 3502006WL010264 SEEMA MAKWANA 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513747 MRS SEEMA MAKWANA STATE BANK OF INDIA(508548)
25 SAHASPUR UT-02-006-047-001/1249
(Sahaspur) 		3502006000NRG23281220220112996 28/12/2022 GARIMA SRIVASTAVA 3502006WL010264 GARIMA SRIVASTAVA 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513736 MRS GARIMA SRIVASTAVA STATE BANK OF INDIA(508548)
26 SAHASPUR UT-02-006-047-001/1335
(Sahaspur) 		3502006000NRG23281220220113076 28/12/2022 PADMA DEVI 3502006WL010266 PADMA DEVI 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513732 MRS PADMA DEVI STATE BANK OF INDIA(508548)
27 SAHASPUR UT-02-006-047-001/316
(Sahaspur) 		3502006000NRG23281220220113048 28/12/2022 MURSINA 3502006WL010265 MURSINA 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513731 MURSEENA W/O SH MEHARWAN PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-047-001/322
(Sahaspur) 		3502006000NRG23281220220113049 28/12/2022 NAJIM 3502006WL010265 NAJIM 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513730 MR NAJEEM STATE BANK OF INDIA(508548)
29 SAHASPUR UT-02-006-047-001/508
(Sahaspur) 		3502006000NRG23281220220113087 28/12/2022 Marjeena 3502006WL010266 Marjeena 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513727 MRS MARAJEENA WO RAMAJAN STATE BANK OF INDIA(508548)
30 SAHASPUR UT-02-006-047-001/574
(Sahaspur) 		3502006000NRG23281220220113055 28/12/2022 DILSHANA 3502006WL010265 DILSHANA 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513729 Mrs. DILSHANA . UTTARAKHAND GRAMIN BANK(607197)
31 SAHASPUR UT-02-006-047-001/607
(Sahaspur) 		3502006000NRG23281220220113008 28/12/2022 GYAN SINGH 3502006WL010264 GYAN SINGH 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513726 MR GYAN SINGH STATE BANK OF INDIA(508548)
32 SAHASPUR UT-02-006-047-001/609
(Sahaspur) 		3502006000NRG23281220220113057 28/12/2022 SAHISTA 3502006WL010265 SAHISTA 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513748 SAISTA W/O SHAHAJAN PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-047-001/702
(Sahaspur) 		3502006000NRG23281220220113063 28/12/2022 VASEEM AHMED 3502006WL010265 VASEEM AHMED 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513734 MR VASEEM AHMED STATE BANK OF INDIA(508548)
34 SAHASPUR UT-02-006-047-001/953
(Sahaspur) 		3502006000NRG23281220220113064 28/12/2022 FOIYA 3502006WL010265 FOIYA 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513735 MRS FOIYA STATE BANK OF INDIA(508548)
35 SAHASPUR UT-02-006-049-001/251
(Khushalpur) 		3502006000NRG23281220220113066 28/12/2022 AMJAD 3502006WL010265 AMJAD 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513728 Mr. AMJAD . UTTARAKHAND GRAMIN BANK(607197)
36 SAHASPUR UT-02-006-050-001/559
(Dhaki) 		3502006000NRG23281220220113022 28/12/2022 SHOYEB AKHTER 3502006WL010264 SHOYEB AKHTER 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513750 SHOYEB AKHTER SO SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 41748 41748
37 SAHASPUR UT-02-006-047-001/1031
(Sahaspur) 		3502006000NRG23281220220112986 28/12/2022 DILSHAD 3502006WL010264 DILSHAD 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513746 DILSHAD SO NASEER UNION BANK OF INDIA(508500)
38 SAHASPUR UT-02-006-047-001/1055
(Sahaspur) 		3502006000NRG23281220220112988 28/12/2022 NAWAB ALI 3502006WL010264 NAWAB ALI 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513740 MR NAVAB ALI STATE BANK OF INDIA(508548)
39 SAHASPUR UT-02-006-047-001/1060
(Sahaspur) 		3502006000NRG23281220220112991 28/12/2022 DESH RAJ 3502006WL010264 DESH RAJ 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513744 DESH RAJ UNION BANK OF INDIA(508500)
40 SAHASPUR UT-02-006-047-001/1062
(Sahaspur) 		3502006000NRG23281220220112992 28/12/2022 AKLIM 3502006WL010264 AKLIM 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513738 AKLEEMAHMEDSOMESOODEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 SAHASPUR UT-02-006-047-001/1275
(Sahaspur) 		3502006000NRG23281220220113030 28/12/2022 IMRAN 3502006WL010265 IMRAN 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513737 IMRAN S/O MR HAMID UNION BANK OF INDIA(508500)
42 SAHASPUR UT-02-006-047-001/1362
(Sahaspur) 		3502006000NRG23281220220113078 28/12/2022 FAISAL ANSARI 3502006WL010266 FAISAL ANSARI 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513743 MUHAMMAD FAISAL INDUSIND BANK(607189)
43 SAHASPUR UT-02-006-047-001/607
(Sahaspur) 		3502006000NRG23281220220113010 28/12/2022 DEEPAK KUMAR 3502006WL010264 DEEPAK KUMAR 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513741 DEEPAK KUMAR SO GYAN SINGH UNION BANK OF INDIA(508500)
44 SAHASPUR UT-02-006-048-001/2110
(Charba) 		3502006000NRG23281220220113017 28/12/2022 MUSTAK ALI 3502006WL010264 MUSTAK ALI 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513742 MUSTAK ALI SO SHABBIR AHAMAD UNION BANK OF INDIA(508500)
45 SAHASPUR UT-02-006-053-001/309
(Lakshmipur) 		3502006000NRG23281220220113091 28/12/2022 FUL MOHAMMAD 3502006WL010266 FUL MOHAMMAD 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513739 FUL MOHMAD S/O ABDUL GANI UNION BANK OF INDIA(508500)
46 SAHASPUR UT-02-006-053-002/331
(Lakshmipur) 		3502006000NRG23281220220113094 28/12/2022 SHAMSHAD 3502006WL010266 SHAMSHAD 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513745 SHAMSHAD UNION BANK OF INDIA(508500)
SubTotal 29820 29820
47 SAHASPUR UT-02-006-047-001/1058
(Sahaspur) 		3502006000NRG23281220220112990 28/12/2022 AARTI 3502006WL010264 AARTI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513781 Mrs. AARTI . UTTARAKHAND GRAMIN BANK(607197)
48 SAHASPUR UT-02-006-047-001/1246
(Sahaspur) 		3502006000NRG23281220220112993 28/12/2022 DEEPAK KUMAR 3502006WL010264 DEEPAK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513774 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAHASPUR UT-02-006-047-001/1246
(Sahaspur) 		3502006000NRG23281220220112994 28/12/2022 SANGITA DEVI 3502006WL010264 SANGITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513772 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 SAHASPUR UT-02-006-047-001/1264
(Sahaspur) 		3502006000NRG23281220220113029 28/12/2022 HUSHN JANHA 3502006WL010265 HUSHN JANHA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513786 Mrs. HUSHN JANHA UTTARAKHAND GRAMIN BANK(607197)
51 SAHASPUR UT-02-006-047-001/1277
(Sahaspur) 		3502006000NRG23281220220113033 28/12/2022 AHASAN 3502006WL010265 AHASAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513784 Mr. AHASAN . UTTARAKHAND GRAMIN BANK(607197)
52 SAHASPUR UT-02-006-047-001/1277
(Sahaspur) 		3502006000NRG23281220220113032 28/12/2022 MUJAMMIL 3502006WL010265 MUJAMMIL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513785 Mr. MUJAMMIL . UTTARAKHAND GRAMIN BANK(607197)
53 SAHASPUR UT-02-006-047-001/1302
(Sahaspur) 		3502006000NRG23281220220113000 28/12/2022 NAFISA 3502006WL010264 NAFISA 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564513782 Mrs. NAFISA . UTTARAKHAND GRAMIN BANK(607197)
54 SAHASPUR UT-02-006-047-001/1305
(Sahaspur) 		3502006000NRG23281220220113035 28/12/2022 SAMEER 3502006WL010265 SAMEER 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513788 Mr. SAMEER . UTTARAKHAND GRAMIN BANK(607197)
55 SAHASPUR UT-02-006-047-001/1310
(Sahaspur) 		3502006000NRG23281220220113036 28/12/2022 AMJAD 3502006WL010265 AMJAD 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513780 Mr. AMJAD . UTTARAKHAND GRAMIN BANK(607197)
56 SAHASPUR UT-02-006-047-001/1316
(Sahaspur) 		3502006000NRG23281220220113038 28/12/2022 RIYAJ 3502006WL010265 RIYAJ 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513777 MR RIYAJ STATE BANK OF INDIA(508548)
57 SAHASPUR UT-02-006-047-001/322
(Sahaspur) 		3502006000NRG23281220220113050 28/12/2022 SAMINA 3502006WL010265 SAMINA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513776 Mrs. SAMEENA . UTTARAKHAND GRAMIN BANK(607197)
58 SAHASPUR UT-02-006-047-001/385
(Sahaspur) 		3502006000NRG23281220220113052 28/12/2022 Rubeena 3502006WL010265 Rubeena 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513787 RUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAHASPUR UT-02-006-047-001/505
(Sahaspur) 		3502006000NRG23281220220113085 28/12/2022 Muhammad Suhail 3502006WL010266 Muhammad Suhail 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513790 MOHD SUHAIL SO NASEEM AHMAD PUNJAB NATIONAL BANK(508568)
60 SAHASPUR UT-02-006-047-001/511
(Sahaspur) 		3502006000NRG23281220220113090 28/12/2022 MUSARAT PARVEEN 3502006WL010266 MUSARAT PARVEEN 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513789 MUSARAT PARVEEN W/O GULFAL ALI PUNJAB NATIONAL BANK(508568)
61 SAHASPUR UT-02-006-047-001/607
(Sahaspur) 		3502006000NRG23281220220113011 28/12/2022 POOJA RANI 3502006WL010264 POOJA RANI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513778 Mrs. POOJA RANI UTTARAKHAND GRAMIN BANK(607197)
62 SAHASPUR UT-02-006-047-001/607
(Sahaspur) 		3502006000NRG23281220220113009 28/12/2022 REKHA DEVI 3502006WL010264 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513779 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
63 SAHASPUR UT-02-006-047-001/616
(Sahaspur) 		3502006000NRG23281220220113060 28/12/2022 ANJUM 3502006WL010265 ANJUM 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513783 Miss. Anjum . UTTARAKHAND GRAMIN BANK(607197)
64 SAHASPUR UT-02-006-047-001/620
(Sahaspur) 		3502006000NRG23281220220113061 28/12/2022 RAHMAN 3502006WL010265 RAHMAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513773 Mr. REHMAN S/O RAMJANI UTTARAKHAND GRAMIN BANK(607197)
65 SAHASPUR UT-02-006-047-001/842
(Sahaspur) 		3502006000NRG23281220220113014 28/12/2022 NOOR JAHAN 3502006WL010264 NOOR JAHAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513775 Mrs. NOOR JAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55806 55806
Total 191061 191061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_281222APB_FTO_128337 Central Bank Of India CBIN0284029 HERBERTPUR 2982
2 SAHASPUR UT3502006_281222APB_FTO_128337 Punjab National Bank PUNB0473100 SELAQUI 60705
3 SAHASPUR UT3502006_281222APB_FTO_128337 State Bank of India SBIN0014150 SAHASPUR 41748
4 SAHASPUR UT3502006_281222APB_FTO_128337 Union Bank of India UBIN0534251 SAHASPUR 29820
5 SAHASPUR UT3502006_281222APB_FTO_128337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 55806

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