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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_060923FTO_66691
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-02-006-023-001/4199
(Rampur Bhauwala) 		3502006000NRG24050920230091082 06/09/2023 Priya Kukreti 3502006WL005376 Priya Kukreti 00354 PUNB0110100 3220 3220 Processed 21/09/2023 5784288097 Priya Kukreti ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-048-001/2214
(Charba) 		3502006000NRG24050920230091074 06/09/2023 ISRANA 3502006WL005375 ISRANA 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784288105 ISRANA ()
3 SAHASPUR UT-02-006-053-001/291
(Lakshmipur) 		3502006000NRG24060920230091448 06/09/2023 GEETA 3502006WL005412 GEETA 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784288102 GEETA ()
4 SAHASPUR UT-02-006-053-001/337
(Lakshmipur) 		3502006000NRG24060920230091454 06/09/2023 KHURSHEED 3502006WL005412 KHURSHEED 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784288103 KHURSHEED ()
5 SAHASPUR UT-02-006-053-001/342
(Lakshmipur) 		3502006000NRG24060920230091458 06/09/2023 TAUKIR 3502006WL005412 TAUKIR 00354 PUNB0473100 2990 2990 Processed 21/09/2023 5784288104 TAUKIR ()
SubTotal 12190 12190
6 SAHASPUR UT-02-006-048-001/2203
(Charba) 		3502006000NRG24050920230091071 06/09/2023 BELA DEVI 3502006WL005375 BELA DEVI 00354 PUNB0779200 3220 3220 Processed 21/09/2023 5784288101 BELA DEVI ()
SubTotal 3220 3220
7 SAHASPUR UT-02-006-053-001/335
(Lakshmipur) 		3502006000NRG24060920230091453 06/09/2023 ISRANA 3502006WL005412 ISRANA 00415 SBIN0014150 2990 2990 Processed 21/09/2023 5784288100 MS ISRANA ()
SubTotal 2990 2990
8 SAHASPUR UT-02-006-023-001/4191
(Rampur Bhauwala) 		3502006000NRG24050920230091077 06/09/2023 Rekha Sati 3502006WL005376 Rekha Sati 00468 UBIN0569275 3220 3220 Processed 21/09/2023 5784288098 Rekha Sati ()
SubTotal 3220 3220
9 SAHASPUR UT-02-006-053-001/313
(Lakshmipur) 		3502006000NRG24060920230091450 06/09/2023 SHAHNAJ 3502006WL005412 SHAHNAJ 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784288099 SHAHNAJ ()
SubTotal 2990 2990
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_060923FTO_66691 Punjab National Bank PUNB0110100 BHAUWALA 3220
2 SAHASPUR UT3502006_060923FTO_66691 Punjab National Bank PUNB0473100 SELAQUI 12190
3 SAHASPUR UT3502006_060923FTO_66691 Punjab National Bank PUNB0779200 CHHARBA 3220
4 SAHASPUR UT3502006_060923FTO_66691 State Bank of India SBIN0014150 SAHASPUR 2990
5 SAHASPUR UT3502006_060923FTO_66691 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
6 SAHASPUR UT3502006_060923FTO_66691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2990

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