Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:35 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_200723FTO_43996
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-02-006-047-001/1326
(Sahaspur) 		3502006000NRG24200720230063374 20/07/2023 ANIL KUSHWAHA 3502006WL003570 ANIL KUSHWAHA 00048 BKID0007054 2300 2300 Processed 16/08/2023 4600907561 ANIL KUSHWAHA ()
SubTotal 2300 2300
2 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG24200720230063379 20/07/2023 SANTOSH KUMARI 3502006WL003570 SANTOSH KUMARI 00354 PUNB0473100 2300 2300 Processed 16/08/2023 4600907563 SANTOSH KUMARI ()
SubTotal 2300 2300
3 SAHASPUR UT-02-006-047-001/562
(Sahaspur) 		3502006000NRG24200720230063380 20/07/2023 SANJAY KUMAR 3502006WL003570 SANJAY KUMAR 00415 SBIN0014150 2300 2300 Processed 16/08/2023 4600907562 MR SANJAY KUMAR ()
SubTotal 2300 2300
4 SAHASPUR UT-02-006-047-001/1250
(Sahaspur) 		3502006000NRG24200720230063373 20/07/2023 REENA RAWAT 3502006WL003570 REENA RAWAT 00468 UBIN0534251 2300 2300 Processed 16/08/2023 4600907560 REENA RAWAT ()
SubTotal 2300 2300
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_200723FTO_43996 Bank of India BKID0007054 SELAQUI 2300
2 SAHASPUR UT3502006_200723FTO_43996 Punjab National Bank PUNB0473100 SELAQUI 2300
3 SAHASPUR UT3502006_200723FTO_43996 State Bank of India SBIN0014150 SAHASPUR 2300
4 SAHASPUR UT3502006_200723FTO_43996 Union Bank of India UBIN0534251 SAHASPUR 2300

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