Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:10:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_080523FTO_15676
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-02-006-053-001/383
(Lakshmipur) 		3502006000NRG24080520230013932 08/05/2023 SUGRA 3502006WL000670 SUGRA 00354 PUNB0473100 3220 3220 Processed 13/05/2023 1539644225 SUGRA ()
2 SAHASPUR UT-02-006-053-001/434
(Lakshmipur) 		3502006000NRG24080520230013946 08/05/2023 SARIK HUSAN 3502006WL000670 SARIK HUSAN 00354 PUNB0473100 3220 3220 Processed 13/05/2023 1539644223 SARIK HUSAN ()
3 SAHASPUR UT-02-006-053-001/447
(Lakshmipur) 		3502006000NRG24080520230013954 08/05/2023 ILTAF 3502006WL000670 ILTAF 00354 PUNB0473100 3220 3220 Processed 13/05/2023 1539644220 ILTAF ()
4 SAHASPUR UT-02-006-053-001/447
(Lakshmipur) 		3502006000NRG24080520230013955 08/05/2023 SHAHEENA 3502006WL000670 SHAHEENA 00354 PUNB0473100 3220 3220 Processed 13/05/2023 1539644221 SHAHEENA ()
5 SAHASPUR UT-02-006-053-001/460
(Lakshmipur) 		3502006000NRG24080520230013964 08/05/2023 SAJEELA 3502006WL000670 SAJEELA 00354 PUNB0473100 3220 3220 Processed 13/05/2023 1539644224 SAJEELA ()
6 SAHASPUR UT-02-006-053-001/466
(Lakshmipur) 		3502006000NRG24080520230013968 08/05/2023 RAJNI DEVI 3502006WL000670 RAJNI DEVI 00354 PUNB0473100 3220 3220 Processed 13/05/2023 1539644219 RAJNI DEVI ()
SubTotal 19320 19320
7 SAHASPUR UT-02-006-053-001/458
(Lakshmipur) 		3502006000NRG24080520230013962 08/05/2023 ARIF 3502006WL000670 ARIF 00415 SBIN0001284 3220 3220 Processed 13/05/2023 1539644222 MR ABID HASAN ()
SubTotal 3220 3220
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_080523FTO_15676 Punjab National Bank PUNB0473100 SELAQUI 19320
2 SAHASPUR UT3502006_080523FTO_15676 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 3220

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