Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_180823FTO_53310
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-02-006-028-001/105
(Aamwala) 		3502006000NRG24180820230080829 18/08/2023 MAKSUD ALI 3502006WL004671 MAKSUD ALI 00349 PSIB0000636 3220 3220 Processed 25/08/2023 4830397791 MAKSUD ALI ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-028-001/74
(Aamwala) 		3502006000NRG24180820230080838 18/08/2023 ASIK ALI 3502006WL004671 ASIK ALI 00354 PUNB0155110 3220 3220 Processed 25/08/2023 4830397792 ASIK ALI ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-047-001/1267
(Sahaspur) 		3502006000NRG24180820230080777 18/08/2023 RAJESH KUMAR 3502006WL004669 RAJESH KUMAR 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4830397796 RAJESH KUMAR ()
4 SAHASPUR UT-02-006-047-001/1268
(Sahaspur) 		3502006000NRG24180820230080780 18/08/2023 SHAHJADI PRAVEEN 3502006WL004669 SHAHJADI PRAVEEN 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4830397798 SHAHJADI PRAVEEN ()
5 SAHASPUR UT-02-006-047-001/1269
(Sahaspur) 		3502006000NRG24180820230080781 18/08/2023 NARESH PAL SINGH 3502006WL004669 NARESH PAL SINGH 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4830397793 NARESH PAL SINGH ()
6 SAHASPUR UT-02-006-047-001/1331
(Sahaspur) 		3502006000NRG24180820230080790 18/08/2023 SHALU 3502006WL004669 SHALU 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4830397794 SHALU ()
7 SAHASPUR UT-02-006-047-001/2
(Sahaspur) 		3502006000NRG24180820230080808 18/08/2023 suleman 3502006WL004669 suleman 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4830397795 suleman ()
SubTotal 15870 15870
8 SAHASPUR UT-02-006-047-001/1268
(Sahaspur) 		3502006000NRG24180820230080779 18/08/2023 HUSAIN BANO 3502006WL004669 HUSAIN BANO 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4830397799 MRS HUSAIN BANO ()
9 SAHASPUR UT-02-006-047-001/1273
(Sahaspur) 		3502006000NRG24180820230080783 18/08/2023 SAKSHI KALRA 3502006WL004669 SAKSHI KALRA 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4830397800 MRS SAKSHI KALRA ()
10 SAHASPUR UT-02-006-047-001/356
(Sahaspur) 		3502006000NRG24180820230080813 18/08/2023 Kurbaan 3502006WL004669 Kurbaan 00415 SBIN0014150 2990 2990 Processed 25/08/2023 4830397797 MR KURBAN ()
SubTotal 9430 9430
11 SAHASPUR UT-02-006-047-001/1386
(Sahaspur) 		3502006000NRG24180820230080799 18/08/2023 SANDEEP KUMAR 3502006WL004669 SANDEEP KUMAR 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4830397801 SANDEEP KUMAR ()
SubTotal 3220 3220
12 SAHASPUR UT-02-006-047-001/1388
(Sahaspur) 		3502006000NRG24180820230080804 18/08/2023 Shamsheeda Parveen 3502006WL004669 Shamsheeda Parveen 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830397802 Shamsheeda Parveen ()
SubTotal 3220 3220
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_180823FTO_53310 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 3220
2 SAHASPUR UT3502006_180823FTO_53310 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 3220
3 SAHASPUR UT3502006_180823FTO_53310 Punjab National Bank PUNB0473100 SELAQUI 15870
4 SAHASPUR UT3502006_180823FTO_53310 State Bank of India SBIN0014150 SAHASPUR 9430
5 SAHASPUR UT3502006_180823FTO_53310 Union Bank of India UBIN0534251 SAHASPUR 3220
6 SAHASPUR UT3502006_180823FTO_53310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 3220

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