Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:59:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_120723FTO_41826
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-02-006-027-001/395
(Rajawala) 		3502006000NRG24120720230059474 12/07/2023 SHISHU PAL SINGH CHAUHAN 3502006WL003238 SHISHU PAL SINGH CHAUHAN 00078 CNRB0018972 2990 2990 Processed 17/07/2023 3508696729 SHISHU PAL SINGH CHAUHAN ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-042-003/157
(Dhoolkot) 		3502006000NRG24120720230059412 12/07/2023 SAVITRI 3502006WL003233 SAVITRI 00089 CBIN0282068 3220 3220 Processed 17/07/2023 3508696743 SAVITRI ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-017-001/271
(Misras Patti) 		3502006000NRG24120720230059457 12/07/2023 POONAM 3502006WL003237 POONAM 00354 PUNB0110100 2300 2300 Processed 17/07/2023 3508696730 POONAM ()
4 SAHASPUR UT-02-006-027-002/384
(Rajawala) 		3502006000NRG24120720230059481 12/07/2023 Rajni Devi 3502006WL003238 Rajni Devi 00354 PUNB0110100 1150 1150 Processed 17/07/2023 3508696731 Rajni Devi ()
SubTotal 3450 3450
5 SAHASPUR UT-02-006-024-006/218
(Abdulpur) 		3502006000NRG24120720230059439 12/07/2023 Ranjeet 3502006WL003236 Ranjeet 00354 PUNB0473100 2990 2990 Processed 17/07/2023 3508696732 Ranjeet ()
6 SAHASPUR UT-02-006-047-001/1072
(Sahaspur) 		3502006000NRG24120720230059377 12/07/2023 MOHD TALIB 3502006WL003228 MOHD TALIB 00354 PUNB0473100 3220 3220 Processed 17/07/2023 3508696742 MOHD TALIB ()
7 SAHASPUR UT-02-006-047-001/1381
(Sahaspur) 		3502006000NRG24120720230059365 12/07/2023 JAMEEL 3502006WL003227 JAMEEL 00354 PUNB0473100 3220 3220 Processed 17/07/2023 3508696740 JAMEEL ()
8 SAHASPUR UT-02-006-047-001/840
(Sahaspur) 		3502006000NRG24120720230059375 12/07/2023 Shabana 3502006WL003227 Shabana 00354 PUNB0473100 3220 3220 Processed 17/07/2023 3508696733 Shabana ()
9 SAHASPUR UT-02-006-052-001/294
(Atakfarm) 		3502006000NRG24120720230059444 12/07/2023 BASANTI DEVI 3502006WL003236 BASANTI DEVI 00354 PUNB0473100 3220 3220 Processed 17/07/2023 3508696741 BASANTI DEVI ()
SubTotal 15870 15870
10 SAHASPUR UT-02-006-048-001/2068
(Charba) 		3502006000NRG24120720230059384 12/07/2023 ABID 3502006WL003228 ABID 00354 PUNB0779200 3220 3220 Processed 17/07/2023 3508696734 ABID ()
11 SAHASPUR UT-02-006-048-001/861
(Charba) 		3502006000NRG24120720230059421 12/07/2023 MEENA PRAVEEN 3502006WL003234 MEENA PRAVEEN 00354 PUNB0779200 3220 3220 Processed 17/07/2023 3508696745 MEENA PRAVEEN ()
SubTotal 6440 6440
12 SAHASPUR UT-02-006-026-001/226
(NauGaon) 		3502006000NRG24120720230059403 12/07/2023 KRISHNA DEVI 3502006WL003230 KRISHNA DEVI 00462 UCBA0002844 3220 3220 Processed 17/07/2023 3508696744 KRISHNA ()
SubTotal 3220 3220
13 SAHASPUR UT-02-006-047-001/1299
(Sahaspur) 		3502006000NRG24120720230059364 12/07/2023 AARIF 3502006WL003227 AARIF 00468 UBIN0534251 3220 3220 Processed 17/07/2023 3508696738 AARIF ()
14 SAHASPUR UT-02-006-047-001/1400
(Sahaspur) 		3502006000NRG24120720230059369 12/07/2023 Naseema 3502006WL003227 Naseema 00468 UBIN0534251 3220 3220 Processed 17/07/2023 3508696736 Naseema ()
SubTotal 6440 6440
15 SAHASPUR UT-02-006-024-005/139
(Abdulpur) 		3502006000NRG24120720230059437 12/07/2023 MONU KUMAR 3502006WL003236 MONU KUMAR 00468 UBIN0569275 2990 2990 Processed 17/07/2023 3508696737 MONU KUMAR ()
SubTotal 2990 2990
16 SAHASPUR UT-02-006-027-001/336
(Rajawala) 		3502006000NRG24120720230059469 12/07/2023 KASTURA FARSWAN 3502006WL003238 KASTURA FARSWAN 00479 SBIN0RRUTGB 1150 1150 Processed 17/07/2023 3508696739 KASTURA FARSWAN ()
17 SAHASPUR UT-02-006-052-001/127
(Atakfarm) 		3502006000NRG24120720230059441 12/07/2023 DEEPIKA NEGI 3502006WL003236 DEEPIKA NEGI 00479 SBIN0RRUTGB 3220 3220 Processed 17/07/2023 3508696735 DEEPIKA NEGI ()
SubTotal 4370 4370
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_120723FTO_41826 Canara Bank CNRB0018972 SELAQUI SAHASPUR 2990
2 SAHASPUR UT3502006_120723FTO_41826 Central Bank Of India CBIN0282068 SELAKUI 3220
3 SAHASPUR UT3502006_120723FTO_41826 Punjab National Bank PUNB0110100 BHAUWALA 3450
4 SAHASPUR UT3502006_120723FTO_41826 Punjab National Bank PUNB0473100 SELAQUI 15870
5 SAHASPUR UT3502006_120723FTO_41826 Punjab National Bank PUNB0779200 CHHARBA 6440
6 SAHASPUR UT3502006_120723FTO_41826 UCO Bank UCBA0002844 MANDHUWALA 3220
7 SAHASPUR UT3502006_120723FTO_41826 Union Bank of India UBIN0534251 SAHASPUR 6440
8 SAHASPUR UT3502006_120723FTO_41826 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2990
9 SAHASPUR UT3502006_120723FTO_41826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 1150
10 SAHASPUR UT3502006_120723FTO_41826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 3220

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