Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_270523FTO_24637
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-02-006-026-001/312
(NauGaon) 		3502006000NRG24270520230027172 27/05/2023 MAMTA SHAH 3502006WL001451 MAMTA SHAH 00415 SBIN0003112 2990 2990 Processed 01/06/2023 2000812499 MRS MAMTA SHAH ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-026-001/310
(NauGaon) 		3502006000NRG24270520230027170 27/05/2023 GAURAV RAWAT 3502006WL001451 GAURAV RAWAT 00415 SBIN0010581 2990 2990 Processed 01/06/2023 2000812500 MR GAURAV RAWAT ()
3 SAHASPUR UT-02-006-026-001/311
(NauGaon) 		3502006000NRG24270520230027171 27/05/2023 Shalini rawat 3502006WL001451 Shalini rawat 00415 SBIN0010581 2990 2990 Processed 01/06/2023 2000812498 MRS SHALINI RAWAT ()
4 SAHASPUR UT-02-006-028-001/234
(Aamwala) 		3502006000NRG24270520230027195 27/05/2023 SAMOON ALI 3502006WL001452 SAMOON ALI 00415 SBIN0010581 2990 2990 Processed 01/06/2023 2000812497 MR SAMOON ALI ()
SubTotal 8970 8970
5 SAHASPUR UT-02-006-050-001/318
(Dhaki) 		3502006000NRG24270520230027205 27/05/2023 RISHIPAL 3502006WL001453 RISHIPAL 00468 UBIN0534251 1150 1150 Processed 01/06/2023 2000812494 RISHIPAL ()
SubTotal 1150 1150
6 SAHASPUR UT-02-006-028-001/105
(Aamwala) 		3502006000NRG24270520230027185 27/05/2023 Maksud Ali 3502006WL001452 Maksud Ali 00479 SBIN0RRUTGB 2990 2990 Rejected 01/06/2023 2000812495 No Such Account
7 SAHASPUR UT-02-006-028-001/117
(Aamwala) 		3502006000NRG24270520230027189 27/05/2023 Ishrar 3502006WL001452 Ishrar 00479 SBIN0RRUTGB 2990 2990 Rejected 01/06/2023 2000812496 No Such Account
SubTotal 5980 5980
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_270523FTO_24637 State Bank of India SBIN0003112 GWALDAM 2990
2 SAHASPUR UT3502006_270523FTO_24637 State Bank of India SBIN0010581 DAV INTER COLLEGE 8970
3 SAHASPUR UT3502006_270523FTO_24637 Union Bank of India UBIN0534251 SAHASPUR 1150
4 SAHASPUR UT3502006_270523FTO_24637 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 5980

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