Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_211223FTO_104981
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-02-006-023-001/4199
(Rampur Bhauwala) 		3502006000NRG24211220230144053 21/12/2023 Priya Kukreti 3502006WL008904 Priya Kukreti 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9907093874 Priya Kukreti ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-027-001/406
(Rajawala) 		3502006000NRG24211220230144029 21/12/2023 Himani Negi 3502006WL008901 Himani Negi 00354 PUNB0694900 3220 3220 Processed 01/02/2024 9907093873 Himani Negi ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-027-001/402
(Rajawala) 		3502006000NRG24211220230144026 21/12/2023 Bimla Devi 3502006WL008901 Bimla Devi 00415 SBIN0010498 3220 3220 Processed 01/02/2024 9907093872 MR TAJBER SINGH ()
SubTotal 3220 3220
4 SAHASPUR UT-02-006-027-001/407
(Rajawala) 		3502006000NRG24211220230144030 21/12/2023 Sapana 3502006WL008901 Sapana 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9907093871 MISS SAPANA ()
SubTotal 3220 3220
5 SAHASPUR UT-02-006-005-002/51
(Bhagwantpur) 		3502006000NRG24211220230143895 21/12/2023 Laxman Joshi 3502006WL008894 Laxman Joshi 00415 SBIN0010631 3220 3220 Processed 01/02/2024 9907093870 MR LAXMAN PRASAD ()
SubTotal 3220 3220
6 SAHASPUR UT-02-006-027-001/401
(Rajawala) 		3502006000NRG24211220230144024 21/12/2023 Tanuja Negi 3502006WL008901 Tanuja Negi 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9907093869 Tanuja Negi ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_211223FTO_104981 Punjab National Bank PUNB0110100 BHAUWALA 3220
2 SAHASPUR UT3502006_211223FTO_104981 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 3220
3 SAHASPUR UT3502006_211223FTO_104981 State Bank of India SBIN0010498 SELAQUI IND AREA 3220
4 SAHASPUR UT3502006_211223FTO_104981 State Bank of India SBIN0010626 CST HERBERTPUR 3220
5 SAHASPUR UT3502006_211223FTO_104981 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 3220
6 SAHASPUR UT3502006_211223FTO_104981 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220

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