Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_201223FTO_104518
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-02-006-052-001/563
(Atakfarm) 		3502006000NRG24201220230143197 20/12/2023 Meena Devi 3502006WL008844 Meena Devi 00048 BKID0007054 3220 3220 Processed 01/02/2024 9908908635 Meena Devi ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-031-001/357
(Gujrada Karanpur) 		3502006000NRG24201220230143147 20/12/2023 RAJU 3502006WL008842 RAJU 00177 IOBA0003213 230 230 Processed 01/02/2024 9908908629 RAJU ()
SubTotal 230 230
3 SAHASPUR UT-02-006-021-001/332
(Kotada Kalyanpur) 		3502006000NRG24201220230143238 20/12/2023 Pradeep 3502006WL008846 Pradeep 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9908908630 Pradeep ()
SubTotal 2760 2760
4 SAHASPUR UT-02-006-053-001/485
(Lakshmipur) 		3502006000NRG24201220230143142 20/12/2023 Sevak Ram 3502006WL008841 Sevak Ram 00354 PUNB0473100 2760 2760 Processed 01/02/2024 9908908634 Sevak Ram ()
SubTotal 2760 2760
5 SAHASPUR UT-02-006-048-001/2311
(Charba) 		3502006000NRG24201220230143135 20/12/2023 SAJIDA PRAVEEN 3502006WL008841 SAJIDA PRAVEEN 00354 PUNB0779200 3220 3220 Processed 01/02/2024 9908908631 SAJIDA PRAVEEN ()
SubTotal 3220 3220
6 SAHASPUR UT-02-006-052-001/504
(Atakfarm) 		3502006000NRG24201220230143188 20/12/2023 RAJESH 3502006WL008844 RAJESH 00462 UCBA0002766 3220 3220 Processed 01/02/2024 9908908637 RAJESH ()
7 SAHASPUR UT-02-006-052-001/520
(Atakfarm) 		3502006000NRG24201220230143191 20/12/2023 SARIKA 3502006WL008844 SARIKA 00462 UCBA0002766 3220 3220 Processed 01/02/2024 9908908638 SARIKA ()
8 SAHASPUR UT-02-006-052-001/564
(Atakfarm) 		3502006000NRG24201220230143199 20/12/2023 Rakesh 3502006WL008844 Rakesh 00462 UCBA0002766 3220 3220 Processed 01/02/2024 9908908632 RAKESH SAINI ()
SubTotal 9660 9660
9 SAHASPUR UT-02-006-026-001/223
(NauGaon) 		3502006000NRG24201220230143206 20/12/2023 POONAM 3502006WL008845 POONAM 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9908908633 POONAM ()
SubTotal 3220 3220
10 SAHASPUR UT-02-006-053-001/412
(Lakshmipur) 		3502006000NRG24201220230143138 20/12/2023 Mobin 3502006WL008841 Mobin 00703 AIRP0000001 3220 3220 Processed 01/02/2024 9908908636 Mobin ()
SubTotal 3220 3220
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_201223FTO_104518 Bank of India BKID0007054 SELAQUI 3220
2 SAHASPUR UT3502006_201223FTO_104518 Indian Overseas Bank IOBA0003213 MALSI 230
3 SAHASPUR UT3502006_201223FTO_104518 Punjab National Bank PUNB0110100 BHAUWALA 2760
4 SAHASPUR UT3502006_201223FTO_104518 Punjab National Bank PUNB0473100 SELAQUI 2760
5 SAHASPUR UT3502006_201223FTO_104518 Punjab National Bank PUNB0779200 CHHARBA 3220
6 SAHASPUR UT3502006_201223FTO_104518 UCO Bank UCBA0002766 Selaqui 9660
7 SAHASPUR UT3502006_201223FTO_104518 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
8 SAHASPUR UT3502006_201223FTO_104518 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 3220

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