Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_020823APB_FTO_47933
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-02-006-048-001/2235
(Charba) 		3502006000NRG24020820230071380 02/08/2023 JAHEER HASAN 3502006WL004084 JAHEER HASAN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179147 JAHEER HASAN S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-048-001/2240
(Charba) 		3502006000NRG24020820230071381 02/08/2023 IRFAN 3502006WL004084 IRFAN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179143 IRFAN S/O NAJIR PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-050-001/124
(Dhaki) 		3502006000NRG24020820230071382 02/08/2023 NIRDOSH KUMAR 3502006WL004084 NIRDOSH KUMAR 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179148 NIRDOSH KUMAR PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-050-001/182
(Dhaki) 		3502006000NRG24020820230071383 02/08/2023 SALAMAT ALI 3502006WL004084 SALAMAT ALI 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179145 SALAMAT ALI S/O RUSTAM ALI PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-050-001/263
(Dhaki) 		3502006000NRG24020820230071384 02/08/2023 GULSHER 3502006WL004084 GULSHER 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179152 MR GULSHER STATE BANK OF INDIA(508548)
6 SAHASPUR UT-02-006-050-001/298
(Dhaki) 		3502006000NRG24020820230071385 02/08/2023 RAHMAT ALI 3502006WL004084 RAHMAT ALI 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179140 RAHMAT ALI PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-050-001/474
(Dhaki) 		3502006000NRG24020820230071388 02/08/2023 MOHD HALIM 3502006WL004084 MOHD HALIM 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179141 ABDULHALIMSOPHAKKAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 SAHASPUR UT-02-006-050-001/551
(Dhaki) 		3502006000NRG24020820230071391 02/08/2023 MOHAMMAD HANIF 3502006WL004084 MOHAMMAD HANIF 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179139 MOHAMMADHANIFSOPHAKKAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 SAHASPUR UT-02-006-050-001/577
(Dhaki) 		3502006000NRG24020820230071401 02/08/2023 RUKHSAR 3502006WL004084 RUKHSAR 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179142 RUKHSAR . INDUSIND BANK(607189)
10 SAHASPUR UT-02-006-050-001/583
(Dhaki) 		3502006000NRG24020820230071403 02/08/2023 MD SHOQEEN 3502006WL004084 MD SHOQEEN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179146 MD SHOQUEEN S/O TOYAB ALI PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-050-001/585
(Dhaki) 		3502006000NRG24020820230071406 02/08/2023 Taukir hasan 3502006WL004084 Taukir hasan 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662179144 TAUKIR HASAN S/O IFTHKHAR HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
12 SAHASPUR UT-02-006-050-001/343
(Dhaki) 		3502006000NRG24020820230071387 02/08/2023 SANWAR 3502006WL004084 SANWAR 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662179156 MR SANWAR STATE BANK OF INDIA(508548)
13 SAHASPUR UT-02-006-050-001/571
(Dhaki) 		3502006000NRG24020820230071395 02/08/2023 JAHEERUDEEN 3502006WL004084 JAHEERUDEEN 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662179135 MR JAHEERUDEEN STATE BANK OF INDIA(508548)
14 SAHASPUR UT-02-006-050-001/573
(Dhaki) 		3502006000NRG24020820230071398 02/08/2023 Furkan Ali 3502006WL004084 Furkan Ali 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662179138 Mr. FURKAN ALI UTTARAKHAND GRAMIN BANK(607197)
15 SAHASPUR UT-02-006-050-001/584
(Dhaki) 		3502006000NRG24020820230071405 02/08/2023 Bhoori 3502006WL004084 Bhoori 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662179136 Mrs. BHOORI W/O KURBAN CENTRAL BANK OF INDIA(607115)
16 SAHASPUR UT-02-006-050-001/584
(Dhaki) 		3502006000NRG24020820230071404 02/08/2023 Kurban 3502006WL004084 Kurban 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662179137 KURBAN PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
17 SAHASPUR UT-02-006-050-001/308
(Dhaki) 		3502006000NRG24020820230071386 02/08/2023 MUKHTIYAR ALI 3502006WL004084 MUKHTIYAR ALI 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4662179155 MUKHTIYAR ALI S/O ASGAR ALI UNION BANK OF INDIA(508500)
18 SAHASPUR UT-02-006-050-001/549
(Dhaki) 		3502006000NRG24020820230071389 02/08/2023 SAHIL HASAN 3502006WL004084 SAHIL HASAN 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4662179134 SAHIL HASAN SO RAGIB HASAN UNION BANK OF INDIA(508500)
19 SAHASPUR UT-02-006-050-001/552
(Dhaki) 		3502006000NRG24020820230071392 02/08/2023 HAROON 3502006WL004084 HAROON 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4662179133 HAROON S/O SALIMUDDIN UNION BANK OF INDIA(508500)
20 SAHASPUR UT-02-006-050-001/574
(Dhaki) 		3502006000NRG24020820230071399 02/08/2023 ABDUL JABBAR 3502006WL004084 ABDUL JABBAR 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4662179154 ABDUL JABBAR SO SULTAN AHMED UNION BANK OF INDIA(508500)
21 SAHASPUR UT-02-006-050-001/575
(Dhaki) 		3502006000NRG24020820230071400 02/08/2023 MOHAMMAD RAFI AZIZ 3502006WL004084 MOHAMMAD RAFI AZIZ 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4662179153 MOHAMMAD RAFI AZIZ UNION BANK OF INDIA(508500)
SubTotal 16100 16100
22 SAHASPUR UT-02-006-050-001/550
(Dhaki) 		3502006000NRG24020820230071390 02/08/2023 MOHD NAUSHAD 3502006WL004084 MOHD NAUSHAD 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179150 Mr. MOHD. NAUSHAD UTTARAKHAND GRAMIN BANK(607197)
23 SAHASPUR UT-02-006-050-001/571
(Dhaki) 		3502006000NRG24020820230071396 02/08/2023 YASMIN 3502006WL004084 YASMIN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179149 Mrs. YASMIN . UTTARAKHAND GRAMIN BANK(607197)
24 SAHASPUR UT-02-006-050-001/572
(Dhaki) 		3502006000NRG24020820230071397 02/08/2023 FARHANA 3502006WL004084 FARHANA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179151 Mrs. FARHANA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_020823APB_FTO_47933 Punjab National Bank PUNB0473100 SELAQUI 35420
2 SAHASPUR UT3502006_020823APB_FTO_47933 State Bank of India SBIN0014150 SAHASPUR 16100
3 SAHASPUR UT3502006_020823APB_FTO_47933 Union Bank of India UBIN0534251 SAHASPUR 16100
4 SAHASPUR UT3502006_020823APB_FTO_47933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 9660

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