Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_020823FTO_47931
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-02-006-050-001/570
(Dhaki) 		3502006000NRG24020820230071394 02/08/2023 RESHMA ANASARI 3502006WL004084 RESHMA ANASARI 00089 CBIN0282068 3220 3220 Processed 18/08/2023 4660027631 RESHMA ANASARI ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-050-001/552
(Dhaki) 		3502006000NRG24020820230071393 02/08/2023 BILKISH 3502006WL004084 BILKISH 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4660027632 MRS BILKISH X ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-050-001/582
(Dhaki) 		3502006000NRG24020820230071402 02/08/2023 NADEEM AHMAD 3502006WL004084 NADEEM AHMAD 00468 UBIN0534251 3220 3220 Processed 18/08/2023 4660027630 NADEEM AHMAD ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_020823FTO_47931 Central Bank Of India CBIN0282068 SELAKUI 3220
2 SAHASPUR UT3502006_020823FTO_47931 State Bank of India SBIN0014150 SAHASPUR 3220
3 SAHASPUR UT3502006_020823FTO_47931 Union Bank of India UBIN0534251 SAHASPUR 3220

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