Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_060523FTO_15221
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-02-006-015-001/245
(Galjwadi) 		3502006000NRG24060520230013128 06/05/2023 Sonu Singh 3502006WL000636 Sonu Singh 00177 IOBA0003213 3220 3220 Rejected 12/05/2023 1494563017 No Such Account
SubTotal 3220 3220
2 SAHASPUR UT-02-006-058-001/646
(BHUDDI) 		3502006000NRG24060520230013055 06/05/2023 MANJU 3502006WL000633 MANJU 00354 PUNB0166400 3220 3220 Processed 13/05/2023 1494563014 MANJU ()
3 SAHASPUR UT-02-006-058-001/91
(BHUDDI) 		3502006000NRG24060520230013056 06/05/2023 LAXMI RAWAT 3502006WL000633 LAXMI RAWAT 00354 PUNB0166400 3220 3220 Processed 13/05/2023 1494563015 LAXMI RAWAT ()
4 SAHASPUR UT-02-006-058-001/93
(BHUDDI) 		3502006000NRG24060520230013058 06/05/2023 RAVINDER SINGH RAWAT 3502006WL000633 RAVINDER SINGH RAWAT 00354 PUNB0166400 3220 3220 Processed 13/05/2023 1494563016 RAVINDER SINGH RAWAT ()
SubTotal 9660 9660
5 SAHASPUR UT-02-006-053-001/303
(Lakshmipur) 		3502006000NRG24060520230013090 06/05/2023 SHABNAM 3502006WL000635 SHABNAM 00354 PUNB0473100 3220 3220 Processed 13/05/2023 1494563012 SHABNAM ()
6 SAHASPUR UT-02-006-053-001/367
(Lakshmipur) 		3502006000NRG24060520230013100 06/05/2023 GULISTA 3502006WL000635 GULISTA 00354 PUNB0473100 3220 3220 Processed 13/05/2023 1494563013 GULISTA ()
SubTotal 6440 6440
7 SAHASPUR UT-02-006-048-001/2135
(Charba) 		3502006000NRG24060520230013078 06/05/2023 ASRAF 3502006WL000635 ASRAF 00354 PUNB0779200 3220 3220 Processed 13/05/2023 1494563011 ASRAF ()
SubTotal 3220 3220
8 SAHASPUR UT-02-006-015-001/232
(Galjwadi) 		3502006000NRG24060520230013113 06/05/2023 HIRA DEVI 3502006WL000636 HIRA DEVI 00354 PUNB0980100 3220 3220 Processed 13/05/2023 1494563010 HIRA DEVI ()
SubTotal 3220 3220
9 SAHASPUR UT-02-006-015-001/232
(Galjwadi) 		3502006000NRG24060520230013114 06/05/2023 DEEPAK RAJ DHAKAL 3502006WL000636 DEEPAK RAJ DHAKAL 00415 SBIN0003057 3220 3220 Processed 12/05/2023 1494563004 MR DEEPAK RAJ DHAKAL ()
10 SAHASPUR UT-02-006-015-001/233
(Galjwadi) 		3502006000NRG24060520230013115 06/05/2023 MANISHA CHHETRI 3502006WL000636 MANISHA CHHETRI 00415 SBIN0003057 3220 3220 Processed 12/05/2023 1494563005 MR RAM BAHADUR CHHETRI ()
11 SAHASPUR UT-02-006-015-001/233
(Galjwadi) 		3502006000NRG24060520230013117 06/05/2023 SAMIKSHA CHHETRI 3502006WL000636 SAMIKSHA CHHETRI 00415 SBIN0003057 3220 3220 Processed 12/05/2023 1494563007 MISS SAMIKSHA CHHETRI ()
12 SAHASPUR UT-02-006-015-001/233
(Galjwadi) 		3502006000NRG24060520230013116 06/05/2023 SURAKSHA CHHETRI 3502006WL000636 SURAKSHA CHHETRI 00415 SBIN0003057 3220 3220 Processed 12/05/2023 1494563006 MISS SURAKSHA CHHETRI ()
13 SAHASPUR UT-02-006-015-001/242
(Galjwadi) 		3502006000NRG24060520230013125 06/05/2023 SURAJ THAKURI 3502006WL000636 SURAJ THAKURI 00415 SBIN0003057 3220 3220 Processed 12/05/2023 1494563009 MR SURAJ THAKURI ()
14 SAHASPUR UT-02-006-015-001/244
(Galjwadi) 		3502006000NRG24060520230013127 06/05/2023 Mamta Devi 3502006WL000636 Mamta Devi 00415 SBIN0003057 3220 3220 Processed 12/05/2023 1494563008 MRS MAMTA DEVI ()
SubTotal 19320 19320
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_060523FTO_15221 Indian Overseas Bank IOBA0003213 MALSI 3220
2 SAHASPUR UT3502006_060523FTO_15221 Punjab National Bank PUNB0166400 NAYAGAON 9660
3 SAHASPUR UT3502006_060523FTO_15221 Punjab National Bank PUNB0473100 SELAQUI 6440
4 SAHASPUR UT3502006_060523FTO_15221 Punjab National Bank PUNB0779200 CHHARBA 3220
5 SAHASPUR UT3502006_060523FTO_15221 Punjab National Bank PUNB0980100 Garhi cantt 3220
6 SAHASPUR UT3502006_060523FTO_15221 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 19320

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