Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_140623FTO_31515
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-02-006-032-002/339
(Kotda Santor) 		3502006000NRG20140620230090922 14/06/2023 RAJESH KUMAR 3502006WL0009950 RAJESH KUMAR 00048 BKID0007690 2184 2184 Processed 17/06/2023 2620113002 RAJESH KUMAR ()
2 SAHASPUR UT-02-006-032-002/339
(Kotda Santor) 		3502006000NRG20140620230090923 14/06/2023 RAJESH KUMAR 3502006WL0009950 RAJESH KUMAR 00048 BKID0007690 2002 2002 Processed 17/06/2023 2620113001 RAJESH KUMAR ()
3 SAHASPUR UT-02-006-032-002/339
(Kotda Santor) 		3502006000NRG20140620230090924 14/06/2023 RAJESH KUMAR 3502006WL0009950 RAJESH KUMAR 00048 BKID0007690 2002 2002 Processed 17/06/2023 2620113000 RAJESH KUMAR ()
SubTotal 6188 6188
4 SAHASPUR UT-02-006-028-001/92
(Aamwala) 		3502006000NRG20140620230090921 14/06/2023 ISRAR 3502006WL0009949 ISRAR 00349 PSIB0021458 2184 2184 Processed 17/06/2023 2620112998 ISRAR ()
SubTotal 2184 2184
5 SAHASPUR UT-02-006-024-001/135
(Abdulpur) 		3502006000NRG20120720210090467 14/06/2023 rakesh singh 3502006WL009789 rakesh singh 00354 PUNB0110100 2184 2184 Rejected 17/06/2023 2620112994 No Such Account
6 SAHASPUR UT-02-006-024-005/40
(Abdulpur) 		3502006000NRG20120720210090468 14/06/2023 bharat 3502006WL009789 bharat 00354 PUNB0110100 2184 2184 Rejected 17/06/2023 2620112995 No Such Account
7 SAHASPUR UT-02-006-024-005/40
(Abdulpur) 		3502006000NRG20120720210090469 14/06/2023 Manjit 3502006WL009789 Manjit 00354 PUNB0110100 2184 2184 Rejected 17/06/2023 2620112996 No Such Account
SubTotal 6552 6552
8 SAHASPUR UT-02-006-014-001/31
(Gangol Panditwadi) 		3502006000NRG20140620230090919 14/06/2023 SUMAN 3502006WL0009948 SUMAN 00415 SBIN0003057 2548 2548 Processed 17/06/2023 2620112993 MRS SUMAN DEVI ()
9 SAHASPUR UT-02-006-014-001/31
(Gangol Panditwadi) 		3502006000NRG20140620230090920 14/06/2023 SUMAN 3502006WL0009948 SUMAN 00415 SBIN0003057 1456 1456 Processed 17/06/2023 2620112997 MRS SUMAN DEVI ()
SubTotal 4004 4004
10 SAHASPUR UT-02-006-042-001/158
(Dhoolkot) 		3502006000NRG20140620230090925 14/06/2023 NAVIN KUMAR 3502006WL0009951 NAVIN KUMAR 00462 UCBA0002766 2184 2184 Processed 17/06/2023 2620113003 NAVIN ()
11 SAHASPUR UT-02-006-042-001/158
(Dhoolkot) 		3502006000NRG20140620230090926 14/06/2023 NAVIN KUMAR 3502006WL0009951 NAVIN KUMAR 00462 UCBA0002766 2184 2184 Processed 17/06/2023 2620112999 NAVIN ()
SubTotal 4368 4368
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_140623FTO_31515 Bank of India BKID0007690 THAKURPUR BRANCH 6188
2 SAHASPUR UT3502006_140623FTO_31515 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 2184
3 SAHASPUR UT3502006_140623FTO_31515 Punjab National Bank PUNB0110100 BHAUWALA 6552
4 SAHASPUR UT3502006_140623FTO_31515 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 4004
5 SAHASPUR UT3502006_140623FTO_31515 UCO Bank UCBA0002766 Selaqui 4368

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