Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_111023FTO_79386
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-02-006-003-001/236
(Kyarkuli Bhatta) 		3502006000NRG24111020230107683 11/10/2023 VIMLA DEVI 3502006WL006466 VIMLA DEVI 00176 IDIB000M776 2990 2990 Processed 03/11/2023 6973910147 VIMLA DEVI ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-040-001/65
(Jhajra) 		3502006000NRG24111020230107673 11/10/2023 NAGENDRA SINGH 3502006WL006465 NAGENDRA SINGH 00177 IOBA0002305 3220 3220 Processed 03/11/2023 6973910160 NAGENDRA SINGH ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-003-001/231
(Kyarkuli Bhatta) 		3502006000NRG24111020230107680 11/10/2023 JYOTI THAPA 3502006WL006466 JYOTI THAPA 00303 NTBL0MUS102 2990 2990 Processed 03/11/2023 6973910148 JYOTI THAPA ()
4 SAHASPUR UT-02-006-003-001/238
(Kyarkuli Bhatta) 		3502006000NRG24111020230107684 11/10/2023 ANJALI 3502006WL006466 ANJALI 00303 NTBL0MUS102 2990 2990 Processed 03/11/2023 6973910149 ANJALI ()
5 SAHASPUR UT-02-006-003-001/31
(Kyarkuli Bhatta) 		3502006000NRG24111020230107688 11/10/2023 BALA DEVI 3502006WL006466 BALA DEVI 00303 NTBL0MUS102 2990 2990 Processed 03/11/2023 6973910159 BALA DEVI ()
SubTotal 8970 8970
6 SAHASPUR UT-02-006-003-001/112
(Kyarkuli Bhatta) 		3502006000NRG24111020230107675 11/10/2023 Radha Devi 3502006WL006466 Radha Devi 00354 PUNB0033100 2990 2990 Processed 03/11/2023 6973910150 Radha Devi ()
7 SAHASPUR UT-02-006-003-001/241
(Kyarkuli Bhatta) 		3502006000NRG24111020230107685 11/10/2023 USHA 3502006WL006466 USHA 00354 PUNB0033100 2990 2990 Processed 03/11/2023 6973910157 USHA ()
8 SAHASPUR UT-02-006-003-001/243
(Kyarkuli Bhatta) 		3502006000NRG24111020230107687 11/10/2023 RAKESH PRASAD BADONI 3502006WL006466 RAKESH PRASAD BADONI 00354 PUNB0033100 2990 2990 Processed 03/11/2023 6973910158 RAKESH PRASAD BADONI ()
SubTotal 8970 8970
9 SAHASPUR UT-02-006-047-001/1072
(Sahaspur) 		3502006000NRG24111020230107692 11/10/2023 MOHD TALIB 3502006WL006467 MOHD TALIB 00354 PUNB0473100 2990 2990 Processed 03/11/2023 6973910156 MOHD TALIB ()
10 SAHASPUR UT-02-006-048-001/2250
(Charba) 		3502006000NRG24111020230107732 11/10/2023 Muhammad Shahbaj 3502006WL006467 Muhammad Shahbaj 00354 PUNB0473100 3220 3220 Processed 03/11/2023 6973910151 Muhammad Shahbaj ()
SubTotal 6210 6210
11 SAHASPUR UT-02-006-048-001/2300
(Charba) 		3502006000NRG24111020230107756 11/10/2023 Gulfaraj 3502006WL006467 Gulfaraj 00354 PUNB0779200 3220 3220 Processed 03/11/2023 6973910152 Gulfaraj ()
SubTotal 3220 3220
12 SAHASPUR UT-02-006-048-001/1332
(Charba) 		3502006000NRG24111020230107697 11/10/2023 JAHIRA 3502006WL006467 JAHIRA 00415 SBIN0014150 2990 2990 Processed 03/11/2023 6973910153 ABDUL SATTAR SMT JAHIRA ()
SubTotal 2990 2990
13 SAHASPUR UT-02-006-048-001/2294
(Charba) 		3502006000NRG24111020230107748 11/10/2023 Mahila Khatoon 3502006WL006467 Mahila Khatoon 00468 UBIN0534251 3220 3220 Processed 03/11/2023 6973910155 Mahila Khatoon ()
SubTotal 3220 3220
14 SAHASPUR UT-02-006-048-001/2293
(Charba) 		3502006000NRG24111020230107747 11/10/2023 Mod Yasir 3502006WL006467 Mod Yasir 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973910154 Mod Yasir ()
SubTotal 3220 3220
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_111023FTO_79386 Indian Bank IDIB000M776 MUSSOORIE 2990
2 SAHASPUR UT3502006_111023FTO_79386 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 3220
3 SAHASPUR UT3502006_111023FTO_79386 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 8970
4 SAHASPUR UT3502006_111023FTO_79386 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 8970
5 SAHASPUR UT3502006_111023FTO_79386 Punjab National Bank PUNB0473100 SELAQUI 6210
6 SAHASPUR UT3502006_111023FTO_79386 Punjab National Bank PUNB0779200 CHHARBA 3220
7 SAHASPUR UT3502006_111023FTO_79386 State Bank of India SBIN0014150 SAHASPUR 2990
8 SAHASPUR UT3502006_111023FTO_79386 Union Bank of India UBIN0534251 SAHASPUR 3220
9 SAHASPUR UT3502006_111023FTO_79386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 3220

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