Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:20:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_140722FTO_56776
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-02-006-035-001/1225
(East Hopetown) 		3502006000NRG23140720220044094 14/07/2022 SUKH BAHADUR 3502006WL003576 SUKH BAHADUR 00165 IBKL0001767 2556 2556 Processed 19/07/2022 3187192768 SUKH BAHADUR ()
SubTotal 2556 2556
2 SAHASPUR UT-02-006-035-001/14844
(East Hopetown) 		3502006000NRG23140720220044097 14/07/2022 KUSUM 3502006WL003576 KUSUM 00349 PSIB0000023 2556 2556 Processed 19/07/2022 3187192770 KUSUM ()
3 SAHASPUR UT-02-006-035-001/14844
(East Hopetown) 		3502006000NRG23140720220044096 14/07/2022 MANGE RAM 3502006WL003576 MANGE RAM 00349 PSIB0000023 2556 2556 Processed 19/07/2022 3187192769 MANGE RAM ()
SubTotal 5112 5112
4 SAHASPUR UT-02-006-035-001/14846
(East Hopetown) 		3502006000NRG23140720220044099 14/07/2022 IKLAKH 3502006WL003576 IKLAKH 00354 PUNB0166400 2556 2556 Rejected 19/07/2022 3187192771 No Such Account
SubTotal 2556 2556
5 SAHASPUR UT-02-006-035-001/14847
(East Hopetown) 		3502006000NRG23140720220044100 14/07/2022 SAHIL 3502006WL003576 SAHIL 00354 PUNB0469000 2556 2556 Processed 19/07/2022 3187192772 SAHIL ()
SubTotal 2556 2556
6 SAHASPUR UT-02-006-035-001/14845
(East Hopetown) 		3502006000NRG23140720220044098 14/07/2022 MOHD SHAHJAD 3502006WL003576 MOHD SHAHJAD 00415 SBIN0010498 2556 2556 Processed 20/07/2022 3187192773 MR MOHD SHAHJAD ()
SubTotal 2556 2556
7 SAHASPUR UT-02-006-035-001/1225
(East Hopetown) 		3502006000NRG23140720220044095 14/07/2022 MAN BAHADUR 3502006WL003576 MAN BAHADUR 00468 UBIN0930598 2556 2556 Processed 19/07/2022 3187192775 MAN BAHADUR ()
8 SAHASPUR UT-02-006-035-001/1225
(East Hopetown) 		3502006000NRG23140720220044093 14/07/2022 RESHMA 3502006WL003576 RESHMA 00468 UBIN0930598 2556 2556 Processed 19/07/2022 3187192776 RESHMA ()
SubTotal 5112 5112
9 SAHASPUR UT-02-006-035-001/14848
(East Hopetown) 		3502006000NRG23140720220044101 14/07/2022 ZAVED 3502006WL003576 ZAVED 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187192774 ZAVED ()
SubTotal 2556 2556
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_140722FTO_56776 IDBI Bank IBKL0001767 TAPOVAN,NANURKHEDA DEHRADUN 2556
2 SAHASPUR UT3502006_140722FTO_56776 Punjab & Sind Bank PSIB0000023 PREM NAGAR 5112
3 SAHASPUR UT3502006_140722FTO_56776 Punjab National Bank PUNB0166400 NAYAGAON 2556
4 SAHASPUR UT3502006_140722FTO_56776 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2556
5 SAHASPUR UT3502006_140722FTO_56776 State Bank of India SBIN0010498 SELAQUI IND AREA 2556
6 SAHASPUR UT3502006_140722FTO_56776 Union Bank of India UBIN0930598 ARCADIAGRANT 5112
7 SAHASPUR UT3502006_140722FTO_56776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 2556

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