Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_061023FTO_77471
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-02-006-052-001/563
(Atakfarm) 		3502006000NRG24051020230104253 06/10/2023 Meena Devi 3502006WL006243 Meena Devi 00048 BKID0007054 1840 1840 Processed 01/11/2023 6895130349 Meena Devi ()
SubTotal 1840 1840
2 SAHASPUR UT-02-006-003-001/201
(Kyarkuli Bhatta) 		3502006000NRG24051020230104258 06/10/2023 MANISHA JADWAN 3502006WL006244 MANISHA JADWAN 00176 IDIB000M776 2990 2990 Processed 01/11/2023 6895130348 MANISHA JADWAN ()
SubTotal 2990 2990
3 SAHASPUR UT-02-006-003-001/201
(Kyarkuli Bhatta) 		3502006000NRG24051020230104256 06/10/2023 SATTE SINGH 3502006WL006244 SATTE SINGH 00354 PUNB0033100 2990 2990 Processed 01/11/2023 6895130347 SATTE SINGH ()
SubTotal 2990 2990
4 SAHASPUR UT-02-006-017-001/337
(Misras Patti) 		3502006000NRG24051020230104300 06/10/2023 SHUBHASH SINGH 3502006WL006247 SHUBHASH SINGH 00354 PUNB0110100 2990 2990 Processed 01/11/2023 6895130345 SHUBHASH SINGH ()
5 SAHASPUR UT-02-006-020-001/123
(Didai) 		3502006000NRG24051020230104171 06/10/2023 SHIVANI 3502006WL006239 SHIVANI 00354 PUNB0110100 2990 2990 Processed 01/11/2023 6895130330 SHIVANI ()
6 SAHASPUR UT-02-006-021-001/444
(Kotada Kalyanpur) 		3502006000NRG24051020230104268 06/10/2023 Mohan Singh 3502006WL006245 Mohan Singh 00354 PUNB0110100 2760 2760 Processed 01/11/2023 6895130328 Mohan Singh ()
7 SAHASPUR UT-02-006-026-001/148
(NauGaon) 		3502006000NRG24051020230104278 06/10/2023 ANOOP SHARMA 3502006WL006246 ANOOP SHARMA 00354 PUNB0110100 2990 2990 Processed 01/11/2023 6895130329 ANOOP SHARMA ()
8 SAHASPUR UT-02-006-026-004/196
(NauGaon) 		3502006000NRG24051020230104290 06/10/2023 NISHA DEVI 3502006WL006246 NISHA DEVI 00354 PUNB0110100 2990 2990 Processed 01/11/2023 6895130346 NISHA DEVI ()
SubTotal 14720 14720
9 SAHASPUR UT-02-006-053-001/312
(Lakshmipur) 		3502006000NRG24051020230104215 06/10/2023 AADIL 3502006WL006241 AADIL 00354 PUNB0473100 2990 2990 Processed 01/11/2023 6895130340 AADIL ()
10 SAHASPUR UT-02-006-053-001/344
(Lakshmipur) 		3502006000NRG24051020230104218 06/10/2023 ABDUL RAJJAK 3502006WL006241 ABDUL RAJJAK 00354 PUNB0473100 2990 2990 Processed 01/11/2023 6895130343 ABDUL RAJJAK ()
11 SAHASPUR UT-02-006-053-001/351
(Lakshmipur) 		3502006000NRG24051020230104220 06/10/2023 MURSINA 3502006WL006241 MURSINA 00354 PUNB0473100 2990 2990 Processed 01/11/2023 6895130339 MURSINA ()
12 SAHASPUR UT-02-006-053-001/429
(Lakshmipur) 		3502006000NRG24051020230104232 06/10/2023 RIHANA 3502006WL006241 RIHANA 00354 PUNB0473100 2990 2990 Processed 01/11/2023 6895130342 RIHANA ()
13 SAHASPUR UT-02-006-053-001/452
(Lakshmipur) 		3502006000NRG24051020230104237 06/10/2023 RIYASAT ALI 3502006WL006241 RIYASAT ALI 00354 PUNB0473100 2990 2990 Processed 01/11/2023 6895130344 RIYASAT ALI ()
14 SAHASPUR UT-02-006-053-001/452
(Lakshmipur) 		3502006000NRG24051020230104238 06/10/2023 SALIHA PRAVEEN 3502006WL006241 SALIHA PRAVEEN 00354 PUNB0473100 2990 2990 Processed 01/11/2023 6895130341 SALIHA PRAVEEN ()
SubTotal 17940 17940
15 SAHASPUR UT-02-006-026-001/310
(NauGaon) 		3502006000NRG24051020230104286 06/10/2023 GAURAV RAWAT 3502006WL006246 GAURAV RAWAT 00415 SBIN0010581 2990 2990 Processed 01/11/2023 6895130331 MR GAURAV RAWAT ()
16 SAHASPUR UT-02-006-026-001/311
(NauGaon) 		3502006000NRG24051020230104287 06/10/2023 Shalini rawat 3502006WL006246 Shalini rawat 00415 SBIN0010581 2990 2990 Processed 01/11/2023 6895130332 MRS SHALINI RAWAT ()
SubTotal 5980 5980
17 SAHASPUR UT-02-006-053-001/401
(Lakshmipur) 		3502006000NRG24051020230104231 06/10/2023 MUKRRAM KHAN 3502006WL006241 MUKRRAM KHAN 00415 SBIN0014150 2990 2990 Processed 01/11/2023 6895130338 MR MUKRRAM KHAN ()
SubTotal 2990 2990
18 SAHASPUR UT-02-006-052-001/504
(Atakfarm) 		3502006000NRG24051020230104251 06/10/2023 RAJESH 3502006WL006243 RAJESH 00462 UCBA0002766 1840 1840 Processed 01/11/2023 6895130350 RAJESH ()
19 SAHASPUR UT-02-006-052-001/564
(Atakfarm) 		3502006000NRG24051020230104255 06/10/2023 Rakesh 3502006WL006243 Rakesh 00462 UCBA0002766 1840 1840 Processed 01/11/2023 6895130336 RAKESH SAINI ()
SubTotal 3680 3680
20 SAHASPUR UT-02-006-021-001/444
(Kotada Kalyanpur) 		3502006000NRG24051020230104269 06/10/2023 Neelam Devi 3502006WL006245 Neelam Devi 00468 UBIN0569275 2760 2760 Processed 01/11/2023 6895130335 Neelam Devi ()
21 SAHASPUR UT-02-006-026-001/223
(NauGaon) 		3502006000NRG24051020230104279 06/10/2023 POONAM 3502006WL006246 POONAM 00468 UBIN0569275 2990 2990 Processed 01/11/2023 6895130334 POONAM ()
SubTotal 5750 5750
22 SAHASPUR UT-02-006-050-001/592
(Dhaki) 		3502006000NRG24051020230104199 06/10/2023 Noosrat 3502006WL006241 Noosrat 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895130333 Noosrat ()
23 SAHASPUR UT-02-006-053-001/392
(Lakshmipur) 		3502006000NRG24051020230104227 06/10/2023 NAWAB 3502006WL006241 NAWAB 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895130337 NAWAB ()
SubTotal 6210 6210
Total 65090 65090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_061023FTO_77471 Bank of India BKID0007054 SELAQUI 1840
2 SAHASPUR UT3502006_061023FTO_77471 Indian Bank IDIB000M776 MUSSOORIE 2990
3 SAHASPUR UT3502006_061023FTO_77471 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 2990
4 SAHASPUR UT3502006_061023FTO_77471 Punjab National Bank PUNB0110100 BHAUWALA 14720
5 SAHASPUR UT3502006_061023FTO_77471 Punjab National Bank PUNB0473100 SELAQUI 17940
6 SAHASPUR UT3502006_061023FTO_77471 State Bank of India SBIN0010581 DAV INTER COLLEGE 5980
7 SAHASPUR UT3502006_061023FTO_77471 State Bank of India SBIN0014150 SAHASPUR 2990
8 SAHASPUR UT3502006_061023FTO_77471 UCO Bank UCBA0002766 Selaqui 3680
9 SAHASPUR UT3502006_061023FTO_77471 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5750
10 SAHASPUR UT3502006_061023FTO_77471 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 6210

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