Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_301023FTO_84938
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-02-006-003-001/236
(Kyarkuli Bhatta) 		3502006000NRG24291020230115913 30/10/2023 VIMLA DEVI 3502006WL007006 VIMLA DEVI 00176 IDIB000M776 3220 3220 Processed 19/01/2024 9671246614 VIMLA DEVI ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-003-001/231
(Kyarkuli Bhatta) 		3502006000NRG24291020230115910 30/10/2023 JYOTI THAPA 3502006WL007006 JYOTI THAPA 00303 NTBL0MUS102 3220 3220 Processed 19/01/2024 9671246615 JYOTI THAPA ()
3 SAHASPUR UT-02-006-003-001/238
(Kyarkuli Bhatta) 		3502006000NRG24291020230115914 30/10/2023 ANJALI 3502006WL007006 ANJALI 00303 NTBL0MUS102 3220 3220 Processed 19/01/2024 9671246616 ANJALI ()
4 SAHASPUR UT-02-006-003-001/31
(Kyarkuli Bhatta) 		3502006000NRG24291020230115918 30/10/2023 BALA DEVI 3502006WL007006 BALA DEVI 00303 NTBL0MUS102 3220 3220 Processed 19/01/2024 9671246617 BALA DEVI ()
SubTotal 9660 9660
5 SAHASPUR UT-02-006-003-001/112
(Kyarkuli Bhatta) 		3502006000NRG24291020230115900 30/10/2023 Radha Devi 3502006WL007006 Radha Devi 00354 PUNB0033100 3220 3220 Processed 20/01/2024 9671246618 Radha Devi ()
6 SAHASPUR UT-02-006-003-001/241
(Kyarkuli Bhatta) 		3502006000NRG24291020230115915 30/10/2023 USHA 3502006WL007006 USHA 00354 PUNB0033100 3220 3220 Processed 20/01/2024 9671246620 USHA ()
7 SAHASPUR UT-02-006-003-001/243
(Kyarkuli Bhatta) 		3502006000NRG24291020230115917 30/10/2023 RAKESH PRASAD BADONI 3502006WL007006 RAKESH PRASAD BADONI 00354 PUNB0033100 3220 3220 Processed 20/01/2024 9671246619 RAKESH PRASAD BADONI ()
SubTotal 9660 9660
8 SAHASPUR UT-02-006-048-001/2280
(Charba) 		3502006000NRG24301020230115992 30/10/2023 Abdul Vajid 3502006WL007014 Abdul Vajid 00354 PUNB0779200 3220 3220 Processed 20/01/2024 9671246621 Abdul Vajid ()
9 SAHASPUR UT-02-006-048-001/2280
(Charba) 		3502006000NRG24301020230115993 30/10/2023 Samim 3502006WL007014 Samim 00354 PUNB0779200 3220 3220 Processed 20/01/2024 9671246622 Samim ()
SubTotal 6440 6440
10 SAHASPUR UT-02-006-007-001/12
(Singhali) 		3502006000NRG24291020230115963 30/10/2023 KRISHNA DEVI 3502006WL007008 KRISHNA DEVI 00415 SBIN0010631 2990 2990 Processed 19/01/2024 9671246623 MR KRISHNA DEVI ()
SubTotal 2990 2990
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_301023FTO_84938 Indian Bank IDIB000M776 MUSSOORIE 3220
2 SAHASPUR UT3502006_301023FTO_84938 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 9660
3 SAHASPUR UT3502006_301023FTO_84938 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 9660
4 SAHASPUR UT3502006_301023FTO_84938 Punjab National Bank PUNB0779200 CHHARBA 6440
5 SAHASPUR UT3502006_301023FTO_84938 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 2990

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