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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_290722FTO_67746
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-02-006-035-001/1341
(East Hopetown) 		3502006000NRG23290720220048704 29/07/2022 rahul thapa 3502006WL004039 rahul thapa 00048 BKID0007690 2769 2769 Processed 17/08/2022 3981541380 rahul thapa ()
SubTotal 2769 2769
2 SAHASPUR UT-02-006-035-001/14840
(East Hopetown) 		3502006000NRG23290720220048707 29/07/2022 DIXIT CHAMOLI 3502006WL004039 DIXIT CHAMOLI 00168 ICIC0006954 2343 2343 Processed 17/08/2022 3981541362 DIXIT CHAMOLI ()
SubTotal 2343 2343
3 SAHASPUR UT-02-006-035-001/1500
(East Hopetown) 		3502006000NRG23290720220048710 29/07/2022 HITESH NAUTIYAL 3502006WL004039 HITESH NAUTIYAL 00354 PUNB0092200 2769 2769 Processed 17/08/2022 3981541379 HITESH NAUTIYAL ()
SubTotal 2769 2769
4 SAHASPUR UT-02-006-035-001/14843
(East Hopetown) 		3502006000NRG23290720220048709 29/07/2022 NIRMALA DEVI 3502006WL004039 NIRMALA DEVI 00354 PUNB0166400 2769 2769 Processed 17/08/2022 3981541363 NIRMALA DEVI ()
SubTotal 2769 2769
5 SAHASPUR UT-02-006-035-001/1510
(East Hopetown) 		3502006000NRG23290720220048718 29/07/2022 SHUBHAM KUMAR 3502006WL004039 SHUBHAM KUMAR 00354 PUNB0469000 2769 2769 Processed 17/08/2022 3981541365 SHUBHAM KUMAR ()
6 SAHASPUR UT-02-006-035-001/1512
(East Hopetown) 		3502006000NRG23290720220048721 29/07/2022 GANGA DEVI 3502006WL004039 GANGA DEVI 00354 PUNB0469000 2769 2769 Processed 17/08/2022 3981541366 GANGA DEVI ()
7 SAHASPUR UT-02-006-035-001/1512
(East Hopetown) 		3502006000NRG23290720220048720 29/07/2022 PURNA NAMD PAINULI 3502006WL004039 PURNA NAMD PAINULI 00354 PUNB0469000 2769 2769 Processed 17/08/2022 3981541364 PURNA NAMD PAINULI ()
SubTotal 8307 8307
8 SAHASPUR UT-02-006-035-001/1508
(East Hopetown) 		3502006000NRG23290720220048717 29/07/2022 DESHRAJ NAUTIYAL 3502006WL004039 DESHRAJ NAUTIYAL 00415 SBIN0000739 2769 2769 Processed 17/08/2022 3981541378 MR DESH RAJ NAUTIYAL ()
SubTotal 2769 2769
9 SAHASPUR UT-02-006-035-001/1507
(East Hopetown) 		3502006000NRG23290720220048716 29/07/2022 SHIVANI TIWARI 3502006WL004039 SHIVANI TIWARI 00415 SBIN0001827 2769 2769 Processed 17/08/2022 3981541367 MRS SHIVANI TIWARI ()
SubTotal 2769 2769
10 SAHASPUR UT-02-006-035-001/14836
(East Hopetown) 		3502006000NRG23290720220048705 29/07/2022 GOMATI 3502006WL004039 GOMATI 00415 SBIN0010581 2769 2769 Processed 17/08/2022 3981541369 MRS GOMATI ()
11 SAHASPUR UT-02-006-035-001/1512
(East Hopetown) 		3502006000NRG23290720220048722 29/07/2022 SAGAR PAINULY 3502006WL004039 SAGAR PAINULY 00415 SBIN0010581 2769 2769 Processed 17/08/2022 3981541368 MR SAGAR PAINULY ()
SubTotal 5538 5538
12 SAHASPUR UT-02-006-035-001/14840
(East Hopetown) 		3502006000NRG23290720220048706 29/07/2022 PARIKSHIT CHAMOLI 3502006WL004039 PARIKSHIT CHAMOLI 00468 UBIN0560260 2769 2769 Processed 17/08/2022 3981541376 PARIKSHIT CHAMOLI ()
13 SAHASPUR UT-02-006-035-001/14842
(East Hopetown) 		3502006000NRG23290720220048708 29/07/2022 PREETY BHATT 3502006WL004039 PREETY BHATT 00468 UBIN0560260 2769 2769 Processed 17/08/2022 3981541377 PREETY BHATT ()
SubTotal 5538 5538
14 SAHASPUR UT-02-006-035-001/1500
(East Hopetown) 		3502006000NRG23290720220048711 29/07/2022 RAMITA NAUTIYAL 3502006WL004039 RAMITA NAUTIYAL 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981541374 RAMITA NAUTIYAL ()
15 SAHASPUR UT-02-006-035-001/1501
(East Hopetown) 		3502006000NRG23290720220048712 29/07/2022 MADHUSUDAN CHAMOLI 3502006WL004039 MADHUSUDAN CHAMOLI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981541370 MADHUSUDAN CHAMOLI ()
16 SAHASPUR UT-02-006-035-001/1501
(East Hopetown) 		3502006000NRG23290720220048713 29/07/2022 RAMPYARI CHAMOLI 3502006WL004039 RAMPYARI CHAMOLI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981541371 RAMPYARI CHAMOLI ()
17 SAHASPUR UT-02-006-035-001/1505
(East Hopetown) 		3502006000NRG23290720220048715 29/07/2022 DINKER PAINUALY 3502006WL004039 DINKER PAINUALY 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981541373 DINKER PAINUALY ()
18 SAHASPUR UT-02-006-035-001/1505
(East Hopetown) 		3502006000NRG23290720220048714 29/07/2022 PRABHAKAR PRASAD PAINYULY 3502006WL004039 PRABHAKAR PRASAD PAINYULY 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981541372 PRABHAKAR PRASAD PAINYULY ()
19 SAHASPUR UT-02-006-035-001/1511
(East Hopetown) 		3502006000NRG23290720220048719 29/07/2022 SULAKSHNA DEVI 3502006WL004039 SULAKSHNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981541375 SULAKSHNA DEVI ()
SubTotal 16614 16614
Total 52185 52185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_290722FTO_67746 Bank of India BKID0007690 THAKURPUR BRANCH 2769
2 SAHASPUR UT3502006_290722FTO_67746 ICICI Bank ICIC0006954 DEHRADUN 2343
3 SAHASPUR UT3502006_290722FTO_67746 Punjab National Bank PUNB0092200 RAIWALA 2769
4 SAHASPUR UT3502006_290722FTO_67746 Punjab National Bank PUNB0166400 NAYAGAON 2769
5 SAHASPUR UT3502006_290722FTO_67746 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 8307
6 SAHASPUR UT3502006_290722FTO_67746 State Bank of India SBIN0000739 IMA DEHRADUN 2769
7 SAHASPUR UT3502006_290722FTO_67746 State Bank of India SBIN0001827 VIRBHADRA 2769
8 SAHASPUR UT3502006_290722FTO_67746 State Bank of India SBIN0010581 DAV INTER COLLEGE 5538
9 SAHASPUR UT3502006_290722FTO_67746 Union Bank of India UBIN0560260 PREM NAGAR 5538
10 SAHASPUR UT3502006_290722FTO_67746 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 16614

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