Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:00:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_170622FTO_39026
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-02-006-044-001/348
(Kandoli) 		3502006000NRG23170620220033339 17/06/2022 SURESH 3502006WL002557 SURESH 00354 PUNB0110100 2556 2556 Processed 27/06/2022 2514862412 SURESH ()
SubTotal 2556 2556
2 SAHASPUR UT-02-006-044-001/373
(Kandoli) 		3502006000NRG23170620220033340 17/06/2022 NEENA JAIN 3502006WL002557 NEENA JAIN 00354 PUNB0117500 2556 2556 Processed 27/06/2022 2514862413 NEENAJAIN ()
3 SAHASPUR UT-02-006-044-001/376
(Kandoli) 		3502006000NRG23170620220033341 17/06/2022 ABHISHEK UPADHYAY 3502006WL002557 ABHISHEK UPADHYAY 00354 PUNB0117500 2556 2556 Processed 27/06/2022 2514862414 ABHISHEKUPADHYAY ()
SubTotal 5112 5112
4 SAHASPUR UT-02-006-044-001/378
(Kandoli) 		3502006000NRG23170620220033343 17/06/2022 KOMAL 3502006WL002557 KOMAL 00354 PUNB0221410 2556 2556 Processed 27/06/2022 2514862417 KOMAL ()
SubTotal 2556 2556
5 SAHASPUR UT-02-006-044-001/378
(Kandoli) 		3502006000NRG23170620220033342 17/06/2022 AJAY 3502006WL002557 AJAY 00415 SBIN0010581 2556 2556 Processed 27/06/2022 2514862418 MR AJAY ()
SubTotal 2556 2556
6 SAHASPUR UT-02-006-044-001/347
(Kandoli) 		3502006000NRG23170620220033338 17/06/2022 ANITA 3502006WL002557 ANITA 00462 UCBA0002844 2556 2556 Processed 27/06/2022 2514862416 ANITA ()
SubTotal 2556 2556
7 SAHASPUR UT-02-006-044-001/347
(Kandoli) 		3502006000NRG23170620220033337 17/06/2022 ATAR SINGH 3502006WL002557 ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2514862415 ATARSINGH ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170622FTO_39026 Punjab National Bank PUNB0110100 BHAUWALA 2556
2 SAHASPUR UT3502006_170622FTO_39026 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 5112
3 SAHASPUR UT3502006_170622FTO_39026 Punjab National Bank PUNB0221410 POUNDHA 2556
4 SAHASPUR UT3502006_170622FTO_39026 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
5 SAHASPUR UT3502006_170622FTO_39026 UCO Bank UCBA0002844 MANDHUWALA 2556
6 SAHASPUR UT3502006_170622FTO_39026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2556

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