Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_110823FTO_50676
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-02-006-042-003/157
(Dhoolkot) 		3502006000NRG24110820230078152 11/08/2023 SAVITRI 3502006WL004502 SAVITRI 00089 CBIN0282068 3220 3220 Processed 18/08/2023 4662043056 SAVITRI ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-017-001/412
(Misras Patti) 		3502006000NRG24110820230078157 11/08/2023 SAVITA 3502006WL004504 SAVITA 00354 PUNB0110100 230 230 Processed 18/08/2023 4662043057 SAVITA ()
SubTotal 230 230
3 SAHASPUR UT-02-006-024-006/218
(Abdulpur) 		3502006000NRG24110820230078166 11/08/2023 Ranjeet 3502006WL004505 Ranjeet 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662043058 Ranjeet ()
4 SAHASPUR UT-02-006-047-001/563
(Sahaspur) 		3502006000NRG24110820230078101 11/08/2023 KURABAN 3502006WL004499 KURABAN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662043059 KURABAN ()
5 SAHASPUR UT-02-006-048-001/2123
(Charba) 		3502006000NRG24110820230078117 11/08/2023 JAVED 3502006WL004499 JAVED 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662043060 JAVED ()
SubTotal 9660 9660
6 SAHASPUR UT-02-006-026-001/226
(NauGaon) 		3502006000NRG24110820230078168 11/08/2023 KRISHNA DEVI 3502006WL004506 KRISHNA DEVI 00462 UCBA0002844 3220 3220 Processed 18/08/2023 4662043062 KRISHNA ()
SubTotal 3220 3220
7 SAHASPUR UT-02-006-024-005/139
(Abdulpur) 		3502006000NRG24110820230078165 11/08/2023 MONU KUMAR 3502006WL004505 MONU KUMAR 00468 UBIN0569275 3220 3220 Processed 18/08/2023 4662043061 MONU KUMAR ()
SubTotal 3220 3220
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_110823FTO_50676 Central Bank Of India CBIN0282068 SELAKUI 3220
2 SAHASPUR UT3502006_110823FTO_50676 Punjab National Bank PUNB0110100 BHAUWALA 230
3 SAHASPUR UT3502006_110823FTO_50676 Punjab National Bank PUNB0473100 SELAQUI 9660
4 SAHASPUR UT3502006_110823FTO_50676 UCO Bank UCBA0002844 MANDHUWALA 3220
5 SAHASPUR UT3502006_110823FTO_50676 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220

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