Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_160623APB_FTO_32251
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-02-006-034-002/138
(Hariyala Khurd) 		3502006000NRG24160620230041446 16/06/2023 BEENA THAPA 3502006WL002227 BEENA THAPA 00089 CBIN0283282 3220 3220 Processed 27/06/2023 2797629273 MRS BEENA THAPA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-029-002/34
(Chauki) 		3502006000NRG24160620230041408 16/06/2023 ANIL KUMAR 3502006WL002224 ANIL KUMAR 00354 PUNB0221410 3220 3220 Processed 27/06/2023 2797629274 ANIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
3 SAHASPUR UT-02-006-034-001/170
(Hariyala Khurd) 		3502006000NRG24160620230041449 16/06/2023 NILU RANA 3502006WL002228 NILU RANA 00415 SBIN0003057 3220 3220 Processed 27/06/2023 2797629272 Mrs. NEELU . UTTARAKHAND GRAMIN BANK(607197)
4 SAHASPUR UT-02-006-034-002/38
(Hariyala Khurd) 		3502006000NRG24160620230041447 16/06/2023 MAHENDRA THAPA 3502006WL002227 MAHENDRA THAPA 00415 SBIN0003057 3220 3220 Processed 27/06/2023 2797629268 MR MAHENDRA HAMAL STATE BANK OF INDIA(508548)
5 SAHASPUR UT-02-006-034-002/38
(Hariyala Khurd) 		3502006000NRG24160620230041448 16/06/2023 TULASI DEVI 3502006WL002227 TULASI DEVI 00415 SBIN0003057 3220 3220 Processed 27/06/2023 2797629267 TULASI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
6 SAHASPUR UT-02-006-029-002/1
(Chauki) 		3502006000NRG24160620230041407 16/06/2023 SUNEETA 3502006WL002224 SUNEETA 00468 UBIN0560260 3220 3220 Processed 27/06/2023 2797629271 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
7 SAHASPUR UT-02-006-034-001/50
(Hariyala Khurd) 		3502006000NRG24160620230041451 16/06/2023 SARITA DEVI 3502006WL002228 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797629270 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
8 SAHASPUR UT-02-006-034-001/50
(Hariyala Khurd) 		3502006000NRG24160620230041450 16/06/2023 VIJAY KUMAR 3502006WL002228 VIJAY KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797629269 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_160623APB_FTO_32251 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 3220
2 SAHASPUR UT3502006_160623APB_FTO_32251 Punjab National Bank PUNB0221410 POUNDHA 3220
3 SAHASPUR UT3502006_160623APB_FTO_32251 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 9660
4 SAHASPUR UT3502006_160623APB_FTO_32251 Union Bank of India UBIN0560260 PREM NAGAR 3220
5 SAHASPUR UT3502006_160623APB_FTO_32251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 6440

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