Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_150523FTO_19163
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-02-006-058-001/326
(BHUDDI) 		3502006000NRG24150520230017901 15/05/2023 TARA CHAND 3502006WL000882 TARA CHAND 00177 IOBA0003738 3220 3220 Processed 19/05/2023 1691303141 TARA CHAND ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-021-001/397
(Kotada Kalyanpur) 		3502006000NRG24150520230017863 15/05/2023 SUNITA DEVI 3502006WL000878 SUNITA DEVI 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1691303142 SUNITA DEVI ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-047-001/1212
(Sahaspur) 		3502006000NRG24150520230017933 15/05/2023 Naseem 3502006WL000884 Naseem 00415 SBIN0014150 2760 2760 Processed 19/05/2023 1691303143 MR NASEEM ()
SubTotal 2760 2760
4 SAHASPUR UT-02-006-021-001/197
(Kotada Kalyanpur) 		3502006000NRG24150520230017839 15/05/2023 RATANU 3502006WL000878 RATANU 00468 UBIN0534251 3220 3220 Processed 19/05/2023 1691303144 RATANU ()
5 SAHASPUR UT-02-006-047-001/1212
(Sahaspur) 		3502006000NRG24150520230017934 15/05/2023 Asmeen 3502006WL000884 Asmeen 00468 UBIN0534251 2760 2760 Processed 19/05/2023 1691303145 Asmeen ()
SubTotal 5980 5980
6 SAHASPUR UT-02-006-024-001/198
(Abdulpur) 		3502006000NRG24150520230017898 15/05/2023 mukand dei 3502006WL000881 mukand dei 00468 UBIN0569275 1150 1150 Processed 19/05/2023 1691303140 mukand dei ()
SubTotal 1150 1150
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_150523FTO_19163 Indian Overseas Bank IOBA0003738 BHUDDI 3220
2 SAHASPUR UT3502006_150523FTO_19163 Punjab National Bank PUNB0110100 BHAUWALA 3220
3 SAHASPUR UT3502006_150523FTO_19163 State Bank of India SBIN0014150 SAHASPUR 2760
4 SAHASPUR UT3502006_150523FTO_19163 Union Bank of India UBIN0534251 SAHASPUR 5980
5 SAHASPUR UT3502006_150523FTO_19163 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 1150

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