Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_310723FTO_47445
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-02-006-050-001/589
(Dhaki) 		3502006000NRG24310720230070355 31/07/2023 Ashif ali 3502006WL003985 Ashif ali 00152 HDFC0007751 3220 3220 Processed 18/08/2023 4662042913 Ashif ali ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-050-001/458
(Dhaki) 		3502006000NRG24310720230070353 31/07/2023 TARANNUM PRAVEEN 3502006WL003985 TARANNUM PRAVEEN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042918 TARANNUM PRAVEEN ()
3 SAHASPUR UT-02-006-050-001/589
(Dhaki) 		3502006000NRG24310720230070356 31/07/2023 fooljana 3502006WL003985 fooljana 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042916 fooljana ()
4 SAHASPUR UT-02-006-050-001/590
(Dhaki) 		3502006000NRG24310720230070345 31/07/2023 abdul rahman 3502006WL003984 abdul rahman 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042914 abdul rahman ()
5 SAHASPUR UT-02-006-050-001/590
(Dhaki) 		3502006000NRG24310720230070343 31/07/2023 SAYBAN KHAN 3502006WL003984 SAYBAN KHAN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042917 SAYBAN KHAN ()
6 SAHASPUR UT-02-006-050-001/591
(Dhaki) 		3502006000NRG24310720230070347 31/07/2023 HEENA PRAVEEN 3502006WL003984 HEENA PRAVEEN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042915 HEENA PRAVEEN ()
7 SAHASPUR UT-02-006-050-001/591
(Dhaki) 		3502006000NRG24310720230070348 31/07/2023 SHAISTA 3502006WL003984 SHAISTA 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042920 SHAISTA ()
8 SAHASPUR UT-02-006-050-001/593
(Dhaki) 		3502006000NRG24310720230070359 31/07/2023 MEHRAJ BANO 3502006WL003986 MEHRAJ BANO 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042919 MEHRAJ BANO ()
SubTotal 22540 22540
9 SAHASPUR UT-02-006-050-001/297
(Dhaki) 		3502006000NRG24310720230070338 31/07/2023 NAJRIN 3502006WL003984 NAJRIN 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662042921 MS NAJRIN N ()
SubTotal 3220 3220
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_310723FTO_47445 HDFC Bank Ltd. HDFC0007751 SAHASPUR 3220
2 SAHASPUR UT3502006_310723FTO_47445 Punjab National Bank PUNB0473100 SELAQUI 22540
3 SAHASPUR UT3502006_310723FTO_47445 State Bank of India SBIN0014150 SAHASPUR 3220

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