Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_290923FTO_74572
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-02-006-058-001/334
(BHUDDI) 		3502006000NRG24290920230101925 29/09/2023 JAYANTI DEVI 3502006WL006112 JAYANTI DEVI 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895128461 JAYANTI DEVI ()
2 SAHASPUR UT-02-006-058-001/554
(BHUDDI) 		3502006000NRG24290920230101927 29/09/2023 URVASHI 3502006WL006112 URVASHI 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895128460 URVASHI ()
3 SAHASPUR UT-02-006-058-001/573
(BHUDDI) 		3502006000NRG24290920230101929 29/09/2023 MANJU SATI 3502006WL006112 MANJU SATI 00177 IOBA0003738 2760 2760 Processed 01/11/2023 6895128459 MANJU SATI ()
SubTotal 8280 8280
4 SAHASPUR UT-02-006-047-001/343
(Sahaspur) 		3502006000NRG24290920230101899 29/09/2023 BABLI DEVI 3502006WL006110 BABLI DEVI 00354 PUNB0473100 1840 1840 Processed 01/11/2023 6895128463 BABLI DEVI ()
5 SAHASPUR UT-02-006-049-001/715
(Khushalpur) 		3502006000NRG24290920230101916 29/09/2023 IFJAL 3502006WL006111 IFJAL 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895128462 IFJAL ()
SubTotal 5060 5060
6 SAHASPUR UT-02-006-003-001/47
(Kyarkuli Bhatta) 		3502006000NRG24290920230101933 29/09/2023 HRITIK THAKUR 3502006WL006113 HRITIK THAKUR 00354 PUNB0723300 3220 3220 Processed 01/11/2023 6895128464 HRITIK THAKUR ()
SubTotal 3220 3220
7 SAHASPUR UT-02-006-047-001/356
(Sahaspur) 		3502006000NRG24290920230101900 29/09/2023 Kurbaan 3502006WL006110 Kurbaan 00415 SBIN0014150 2300 2300 Processed 01/11/2023 6895128465 MR KURBAN ()
SubTotal 2300 2300
8 SAHASPUR UT-02-006-047-001/1391
(Sahaspur) 		3502006000NRG24290920230101898 29/09/2023 Kavita Devi 3502006WL006110 Kavita Devi 00468 UBIN0534251 2300 2300 Processed 01/11/2023 6895128467 Kavita Devi ()
SubTotal 2300 2300
9 SAHASPUR UT-02-006-047-001/1252
(Sahaspur) 		3502006000NRG24290920230101892 29/09/2023 MAHAK RANA 3502006WL006110 MAHAK RANA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895128466 MAHAK RANA ()
SubTotal 2530 2530
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_290923FTO_74572 Indian Overseas Bank IOBA0003738 BHUDDI 8280
2 SAHASPUR UT3502006_290923FTO_74572 Punjab National Bank PUNB0473100 SELAQUI 5060
3 SAHASPUR UT3502006_290923FTO_74572 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 3220
4 SAHASPUR UT3502006_290923FTO_74572 State Bank of India SBIN0014150 SAHASPUR 2300
5 SAHASPUR UT3502006_290923FTO_74572 Union Bank of India UBIN0534251 SAHASPUR 2300
6 SAHASPUR UT3502006_290923FTO_74572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2530

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