Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_220823APB_FTO_57555
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-02-006-048-001/2129
(Charba) 		3502006000NRG24220820230084714 22/08/2023 IKRAM 3502006WL004876 IKRAM 00045 BARB0DBLANG 2990 2990 Processed 28/08/2023 4907414584 IKRAM S/O ASGAR ALI BANK OF BARODA(606985)
SubTotal 2990 2990
2 SAHASPUR UT-02-006-034-002/138
(Hariyala Khurd) 		3502006000NRG24220820230084681 22/08/2023 BEENA THAPA 3502006WL004872 BEENA THAPA 00089 CBIN0283282 920 920 Processed 28/08/2023 4907414595 MRS BEENA THAPA STATE BANK OF INDIA(508548)
SubTotal 920 920
3 SAHASPUR UT-02-006-020-001/125
(Didai) 		3502006000NRG24220820230084684 22/08/2023 Poonam 3502006WL004874 Poonam 00354 PUNB0110100 2530 2530 Processed 28/08/2023 4907414597 POONAM WO UDAL PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-020-001/125
(Didai) 		3502006000NRG24220820230084683 22/08/2023 UDAL SINGH 3502006WL004874 UDAL SINGH 00354 PUNB0110100 2530 2530 Processed 28/08/2023 4907414598 UDALSINGHSORAMSHARAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 SAHASPUR UT-02-006-020-001/13
(Didai) 		3502006000NRG24220820230084686 22/08/2023 SAGAR KUMAR 3502006WL004874 SAGAR KUMAR 00354 PUNB0110100 2300 2300 Processed 28/08/2023 4907414600 SAGAR S/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-020-001/13
(Didai) 		3502006000NRG24220820230084685 22/08/2023 SANJAY SINGH 3502006WL004874 SANJAY SINGH 00354 PUNB0110100 2530 2530 Processed 28/08/2023 4907414601 SANJUSONAINSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 SAHASPUR UT-02-006-020-001/14
(Didai) 		3502006000NRG24220820230084687 22/08/2023 SOHAN LAL 3502006WL004874 SOHAN LAL 00354 PUNB0110100 2530 2530 Processed 28/08/2023 4907414596 SOHAN LAL SHAH S/O DARSHAN LAL SAHA PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-020-001/48
(Didai) 		3502006000NRG24220820230084691 22/08/2023 BHEEM SINGH 3502006WL004874 BHEEM SINGH 00354 PUNB0110100 2300 2300 Processed 28/08/2023 4907414602 BHEEM SINGH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-020-001/67
(Didai) 		3502006000NRG24220820230084692 22/08/2023 BALVEER SINGH 3502006WL004874 BALVEER SINGH 00354 PUNB0110100 2530 2530 Processed 28/08/2023 4907414599 BALBEER SINGH S/O LATE INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
10 SAHASPUR UT-02-006-047-001/563
(Sahaspur) 		3502006000NRG24220820230084697 22/08/2023 SULTANA 3502006WL004876 SULTANA 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414571 SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAHASPUR UT-02-006-048-001/1009
(Charba) 		3502006000NRG24220820230084698 22/08/2023 KHURSHIDA 3502006WL004876 KHURSHIDA 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414587 KHURSHIDA W/O YUNOOS PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-048-001/1125
(Charba) 		3502006000NRG24220820230084699 22/08/2023 GULISTAN 3502006WL004876 GULISTAN 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414578 GULISTAN WO SH RIJWAN PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-048-001/1151
(Charba) 		3502006000NRG24220820230084700 22/08/2023 SAJJAD ALI 3502006WL004876 SAJJAD ALI 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414570 SAJJAD ALI PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-048-001/1397
(Charba) 		3502006000NRG24220820230084702 22/08/2023 GAJALA SHAHANA 3502006WL004876 GAJALA SHAHANA 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414573 SHAHANA PRAVEEN W/O MOHD AASHIQ PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-048-001/1911
(Charba) 		3502006000NRG24220820230084703 22/08/2023 FARIDA 3502006WL004876 FARIDA 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414577 FARIDA WO YAMIN PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-048-001/1926
(Charba) 		3502006000NRG24220820230084704 22/08/2023 KHALID HASAN 3502006WL004876 KHALID HASAN 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414585 KHALID HASAN S/O HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-048-001/2089
(Charba) 		3502006000NRG24220820230084710 22/08/2023 ROOKAEYA KHATOON 3502006WL004876 ROOKAEYA KHATOON 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414574 ROOKAEYA KHATOON W/O ASHIK ALI PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-048-001/2125
(Charba) 		3502006000NRG24220820230084713 22/08/2023 MUSTAK 3502006WL004876 MUSTAK 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414576 MUSTAK SO MUSTAFA PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-048-001/2133
(Charba) 		3502006000NRG24220820230084715 22/08/2023 MOHSIN 3502006WL004876 MOHSIN 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414575 MOHSIN S/O HANIF PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-048-001/2273
(Charba) 		3502006000NRG24220820230084720 22/08/2023 BANO 3502006WL004876 BANO 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414579 BANO PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-048-001/2274
(Charba) 		3502006000NRG24220820230084721 22/08/2023 FARJANA 3502006WL004876 FARJANA 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4907414572 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35880 35880
22 SAHASPUR UT-02-006-048-001/2069
(Charba) 		3502006000NRG24220820230084708 22/08/2023 MURSHIDA 3502006WL004876 MURSHIDA 00354 PUNB0779200 2990 2990 Processed 28/08/2023 4907414583 MURSHIDA W/O HAROON PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-048-001/2088
(Charba) 		3502006000NRG24220820230084709 22/08/2023 ABBAS 3502006WL004876 ABBAS 00354 PUNB0779200 2990 2990 Processed 28/08/2023 4907414582 ABBAS S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
24 SAHASPUR UT-02-006-034-001/170
(Hariyala Khurd) 		3502006000NRG24220820230084682 22/08/2023 NILU RANA 3502006WL004873 NILU RANA 00415 SBIN0003057 920 920 Processed 28/08/2023 4907414594 Mrs. NEELU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
25 SAHASPUR UT-02-006-048-001/1929
(Charba) 		3502006000NRG24220820230084705 22/08/2023 SULTANA 3502006WL004876 SULTANA 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414589 SULTANA WO SH SATTAR PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-048-001/1930
(Charba) 		3502006000NRG24220820230084706 22/08/2023 JARINA 3502006WL004876 JARINA 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414591 SMT,JARINA W/O SABIR ALI UNION BANK OF INDIA(508500)
27 SAHASPUR UT-02-006-048-001/2038
(Charba) 		3502006000NRG24220820230084707 22/08/2023 SAJID HASAN 3502006WL004876 SAJID HASAN 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414603 MR SAJID HASAN STATE BANK OF INDIA(508548)
28 SAHASPUR UT-02-006-048-001/2121
(Charba) 		3502006000NRG24220820230084711 22/08/2023 YOUNUS 3502006WL004876 YOUNUS 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414590 YUNUS ALI PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-048-001/2158
(Charba) 		3502006000NRG24220820230084716 22/08/2023 ASGAR 3502006WL004876 ASGAR 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414592 MR ASGAR STATE BANK OF INDIA(508548)
30 SAHASPUR UT-02-006-048-001/2253
(Charba) 		3502006000NRG24220820230084717 22/08/2023 SHAHANA 3502006WL004876 SHAHANA 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414568 MRS SHAHANA STATE BANK OF INDIA(508548)
31 SAHASPUR UT-02-006-048-001/2271
(Charba) 		3502006000NRG24220820230084718 22/08/2023 YUSUF ALI 3502006WL004876 YUSUF ALI 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414569 YUSUF ALI S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-048-001/2272
(Charba) 		3502006000NRG24220820230084719 22/08/2023 HUSAN BANO 3502006WL004876 HUSAN BANO 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414588 MRS HUSAN BANO STATE BANK OF INDIA(508548)
33 SAHASPUR UT-02-006-048-001/2275
(Charba) 		3502006000NRG24220820230084722 22/08/2023 MIJAMMIL 3502006WL004876 MIJAMMIL 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414604 MUJAMMIL PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-048-001/2279
(Charba) 		3502006000NRG24220820230084724 22/08/2023 AFJAAL 3502006WL004876 AFJAAL 00415 SBIN0014150 2990 2990 Processed 28/08/2023 4907414567 AFJAL SO ABDUL HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 29900 29900
35 SAHASPUR UT-02-006-048-001/1292
(Charba) 		3502006000NRG24220820230084701 22/08/2023 JUBAIDA 3502006WL004876 JUBAIDA 00468 UBIN0534251 2990 2990 Processed 28/08/2023 4907414593 JUBAIDA W/O TAHIR HASAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
36 SAHASPUR UT-02-006-020-001/47
(Didai) 		3502006000NRG24220820230084689 22/08/2023 RAGHUVEER SINGH 3502006WL004874 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Rejected 28/08/2023 4907414580 Unclaimed/DEAF accounts
37 SAHASPUR UT-02-006-020-001/48
(Didai) 		3502006000NRG24220820230084690 22/08/2023 MUNNI DEVI 3502006WL004874 MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4907414586 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-048-001/2276
(Charba) 		3502006000NRG24220820230084723 22/08/2023 Rahima 3502006WL004876 Rahima 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4907414581 Mrs. RAHIMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
Total 104420 104420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_220823APB_FTO_57555 Bank of Baroda BARB0DBLANG LANGHA ROAD 2990
2 SAHASPUR UT3502006_220823APB_FTO_57555 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 920
3 SAHASPUR UT3502006_220823APB_FTO_57555 Punjab National Bank PUNB0110100 BHAUWALA 17250
4 SAHASPUR UT3502006_220823APB_FTO_57555 Punjab National Bank PUNB0473100 SELAQUI 35880
5 SAHASPUR UT3502006_220823APB_FTO_57555 Punjab National Bank PUNB0779200 CHHARBA 5980
6 SAHASPUR UT3502006_220823APB_FTO_57555 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 920
7 SAHASPUR UT3502006_220823APB_FTO_57555 State Bank of India SBIN0014150 SAHASPUR 29900
8 SAHASPUR UT3502006_220823APB_FTO_57555 Union Bank of India UBIN0534251 SAHASPUR 2990
9 SAHASPUR UT3502006_220823APB_FTO_57555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 4600
10 SAHASPUR UT3502006_220823APB_FTO_57555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2990

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