Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_010323APB_FTO_153163
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-02-006-024-001/15
(Abdulpur) 		3502006000NRG23010320230133650 01/03/2023 SHABNAM PRAVEEN 3502006WL012331 SHABNAM PRAVEEN 00354 PUNB0110100 1065 1065 Processed 18/03/2023 9912316854 SHABNAM D/O SHAMSHAD UNION BANK OF INDIA(508500)
2 SAHASPUR UT-02-006-024-001/204
(Abdulpur) 		3502006000NRG23010320230133652 01/03/2023 SHABNAM 3502006WL012331 SHABNAM 00354 PUNB0110100 1065 1065 Processed 18/03/2023 9912316855 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
3 SAHASPUR UT-02-006-047-001/1263
(Sahaspur) 		3502006000NRG23010320230133656 01/03/2023 RUBINA 3502006WL012333 RUBINA 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9912316863 RUBINA PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG23010320230133654 01/03/2023 MANUVAR 3502006WL012332 MANUVAR 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9912316859 MANOVARSORAMJAAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 SAHASPUR UT-02-006-047-001/959
(Sahaspur) 		3502006000NRG23010320230133655 01/03/2023 FARIDA SHAH 3502006WL012332 FARIDA SHAH 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9912316862 FARIDA SHAH W/O JAWED PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-050-001/562
(Dhaki) 		3502006000NRG23010320230133632 01/03/2023 NAWAB ALI 3502006WL012324 NAWAB ALI 00354 PUNB0473100 1917 1917 Processed 18/03/2023 9912316860 NAWAB ALI S/O MR MEEDU PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-053-001/482
(Lakshmipur) 		3502006000NRG23010320230133635 01/03/2023 KHURSHEEDA 3502006WL012325 KHURSHEEDA 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9912316861 KHURSHIDA W/O JAHEER HASSAN PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
8 SAHASPUR UT-02-006-048-001/2262
(Charba) 		3502006000NRG23010320230133641 01/03/2023 HAMIDA 3502006WL012328 HAMIDA 00354 PUNB0779200 852 852 Processed 18/03/2023 9912316868 HAMEEDA S/O SHRI JAMSHED PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
9 SAHASPUR UT-02-006-006-001/27
(Pudkal Gaon) 		3502006000NRG23280220230133449 01/03/2023 RAMAN JUYAL 3502006WL012302 RAMAN JUYAL 00354 PUNB0800000 1065 1065 Processed 18/03/2023 9912316873 RAMAN JUYAL PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-006-001/27
(Pudkal Gaon) 		3502006000NRG23280220230133448 01/03/2023 VIMLA 3502006WL012302 VIMLA 00354 PUNB0800000 1065 1065 Processed 18/03/2023 9912316872 VIMLA W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-006-001/31
(Pudkal Gaon) 		3502006000NRG23280220230133450 01/03/2023 DINESH PRASAD 3502006WL012302 DINESH PRASAD 00354 PUNB0800000 1065 1065 Processed 18/03/2023 9912316871 DINESH PRASAD PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-006-001/32
(Pudkal Gaon) 		3502006000NRG23280220230133451 01/03/2023 HARISH 3502006WL012302 HARISH 00354 PUNB0800000 1065 1065 Processed 18/03/2023 9912316869 MR HARISH STATE BANK OF INDIA(508548)
13 SAHASPUR UT-02-006-006-001/98
(Pudkal Gaon) 		3502006000NRG23280220230133452 01/03/2023 DHARMA NAND SEMWAL 3502006WL012302 DHARMA NAND SEMWAL 00354 PUNB0800000 1065 1065 Processed 18/03/2023 9912316870 DHARMANNAND SEMWAL BANK OF BARODA(606985)
SubTotal 5325 5325
14 SAHASPUR UT-02-006-048-001/2261
(Charba) 		3502006000NRG23010320230133640 01/03/2023 ILTAF 3502006WL012328 ILTAF 00415 SBIN0014150 1278 1278 Processed 18/03/2023 9912316858 MR ILTAF STATE BANK OF INDIA(508548)
SubTotal 1278 1278
15 SAHASPUR UT-02-006-053-001/482
(Lakshmipur) 		3502006000NRG23010320230133634 01/03/2023 JAHEER HASAN 3502006WL012325 JAHEER HASAN 00468 UBIN0534251 2982 2982 Processed 18/03/2023 9912316856 JAHIR HASAN S/O SARAFIDADIN UNION BANK OF INDIA(508500)
16 SAHASPUR UT-02-006-053-001/482
(Lakshmipur) 		3502006000NRG23010320230133636 01/03/2023 SHAHJAHAN 3502006WL012325 SHAHJAHAN 00468 UBIN0534251 2982 2982 Processed 18/03/2023 9912316857 Miss. SHAHJAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
17 SAHASPUR UT-02-006-024-001/199
(Abdulpur) 		3502006000NRG23010320230133651 01/03/2023 MADHU PANWAR 3502006WL012331 MADHU PANWAR 00468 UBIN0569275 1065 1065 Processed 18/03/2023 9912316865 MADHUPANWARWOPRADEEPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 SAHASPUR UT-02-006-024-002/212
(Abdulpur) 		3502006000NRG23010320230133653 01/03/2023 NAVID KHAN 3502006WL012331 NAVID KHAN 00468 UBIN0569275 1065 1065 Processed 18/03/2023 9912316866 NAVID KHAN UNION BANK OF INDIA(508500)
19 SAHASPUR UT-02-006-026-001/250
(NauGaon) 		3502006000NRG23010320230133637 01/03/2023 MANOJ KUMAR 3502006WL012326 MANOJ KUMAR 00468 UBIN0569275 1491 1491 Processed 18/03/2023 9912316864 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3621 3621
20 SAHASPUR UT-02-006-050-001/562
(Dhaki) 		3502006000NRG23010320230133633 01/03/2023 MOHD. WASEEM 3502006WL012324 MOHD. WASEEM 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912316867 MOHD WASEEM AND NAVAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_010323APB_FTO_153163 Punjab National Bank PUNB0110100 BHAUWALA 2130
2 SAHASPUR UT3502006_010323APB_FTO_153163 Punjab National Bank PUNB0473100 SELAQUI 11928
3 SAHASPUR UT3502006_010323APB_FTO_153163 Punjab National Bank PUNB0779200 CHHARBA 852
4 SAHASPUR UT3502006_010323APB_FTO_153163 Punjab National Bank PUNB0800000 PURKUL GAON 5325
5 SAHASPUR UT3502006_010323APB_FTO_153163 State Bank of India SBIN0014150 SAHASPUR 1278
6 SAHASPUR UT3502006_010323APB_FTO_153163 Union Bank of India UBIN0534251 SAHASPUR 5964
7 SAHASPUR UT3502006_010323APB_FTO_153163 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3621
8 SAHASPUR UT3502006_010323APB_FTO_153163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 1704

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