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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_180823APB_FTO_53366
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-02-006-015-001/238
(Galjwadi) 		3502006000NRG24180820230080863 18/08/2023 NEELM 3502006WL004675 NEELM 00354 PUNB0445600 2990 2990 Processed 25/08/2023 4831406538 NEELAM W/O RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 SAHASPUR UT-02-006-015-001/230
(Galjwadi) 		3502006000NRG24180820230080862 18/08/2023 SAVITRI DHAKAL 3502006WL004675 SAVITRI DHAKAL 00354 PUNB0980100 2990 2990 Processed 25/08/2023 4831406540 SAVITRI DHAKAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
3 SAHASPUR UT-02-006-015-001/241
(Galjwadi) 		3502006000NRG24180820230080865 18/08/2023 KUNTI DEVI BHANDARI 3502006WL004675 KUNTI DEVI BHANDARI 00415 SBIN0003057 230 230 Processed 25/08/2023 4831406536 MRS KUNTI DEVI BHANDARI STATE BANK OF INDIA(508548)
4 SAHASPUR UT-02-006-015-001/243
(Galjwadi) 		3502006000NRG24180820230080867 18/08/2023 Manish Kumar Negi 3502006WL004675 Manish Kumar Negi 00415 SBIN0003057 2300 2300 Processed 25/08/2023 4831406537 MR MANISH KUMAR NEGI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 SAHASPUR UT-02-006-015-001/239
(Galjwadi) 		3502006000NRG24180820230080864 18/08/2023 BABITA 3502006WL004675 BABITA 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831406539 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_180823APB_FTO_53366 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2990
2 SAHASPUR UT3502006_180823APB_FTO_53366 Punjab National Bank PUNB0980100 Garhi cantt 2990
3 SAHASPUR UT3502006_180823APB_FTO_53366 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2530
4 SAHASPUR UT3502006_180823APB_FTO_53366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2300

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