Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_220823FTO_57637
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-02-006-047-001/1271
(Sahaspur) 		3502006000NRG24220820230084745 22/08/2023 SHUBHAM 3502006WL004878 SHUBHAM 00045 BARB0CENTRA 2990 2990 Processed 28/08/2023 4910096410 SHUBHAM ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-014-001/145
(Gangol Panditwadi) 		3502006000NRG24210820230083842 22/08/2023 Govind Thapa 3502006WL004804 Govind Thapa 00176 IDIB000N599 2990 2990 Processed 28/08/2023 4910096434 Govind Thapa ()
3 SAHASPUR UT-02-006-014-001/145
(Gangol Panditwadi) 		3502006000NRG24220820230084731 22/08/2023 Govind Thapa 3502006WL004877 Govind Thapa 00176 IDIB000N599 230 230 Processed 28/08/2023 4910096433 Govind Thapa ()
4 SAHASPUR UT-02-006-014-001/145
(Gangol Panditwadi) 		3502006000NRG24220820230084732 22/08/2023 Vimla Thapa 3502006WL004877 Vimla Thapa 00176 IDIB000N599 230 230 Processed 28/08/2023 4910096436 Vimla Thapa ()
5 SAHASPUR UT-02-006-014-001/145
(Gangol Panditwadi) 		3502006000NRG24210820230083843 22/08/2023 Vimla Thapa 3502006WL004804 Vimla Thapa 00176 IDIB000N599 2990 2990 Processed 28/08/2023 4910096435 Vimla Thapa ()
SubTotal 6440 6440
6 SAHASPUR UT-02-006-047-001/1271
(Sahaspur) 		3502006000NRG24220820230084744 22/08/2023 BABLI DEVI 3502006WL004878 BABLI DEVI 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096412 BABLI DEVI ()
7 SAHASPUR UT-02-006-047-001/1271
(Sahaspur) 		3502006000NRG24220820230084746 22/08/2023 MUKUL 3502006WL004878 MUKUL 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096427 MUKUL ()
8 SAHASPUR UT-02-006-047-001/1323
(Sahaspur) 		3502006000NRG24220820230084751 22/08/2023 MUSARRAT 3502006WL004878 MUSARRAT 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096414 MUSARRAT ()
9 SAHASPUR UT-02-006-047-001/1350
(Sahaspur) 		3502006000NRG24220820230084831 22/08/2023 TOYYAB 3502006WL004882 TOYYAB 00354 PUNB0473100 1610 1610 Processed 28/08/2023 4910096418 TOYYAB ()
10 SAHASPUR UT-02-006-047-001/1364
(Sahaspur) 		3502006000NRG24220820230084754 22/08/2023 IMRAM 3502006WL004878 IMRAM 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096430 IMRAM ()
11 SAHASPUR UT-02-006-047-001/1409
(Sahaspur) 		3502006000NRG24220820230084762 22/08/2023 VIMLA DEVI 3502006WL004878 VIMLA DEVI 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096411 VIMLA DEVI ()
12 SAHASPUR UT-02-006-047-001/343
(Sahaspur) 		3502006000NRG24220820230084763 22/08/2023 BABLI DEVI 3502006WL004878 BABLI DEVI 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096416 BABLI DEVI ()
13 SAHASPUR UT-02-006-047-001/349
(Sahaspur) 		3502006000NRG24220820230084764 22/08/2023 DILSHANA 3502006WL004878 DILSHANA 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096428 DILSHANA ()
14 SAHASPUR UT-02-006-047-001/351
(Sahaspur) 		3502006000NRG24220820230084765 22/08/2023 Afjal 3502006WL004878 Afjal 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096415 Afjal ()
15 SAHASPUR UT-02-006-047-001/984
(Sahaspur) 		3502006000NRG24220820230084794 22/08/2023 KAJAL 3502006WL004878 KAJAL 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096431 KAJAL ()
16 SAHASPUR UT-02-006-050-001/389
(Dhaki) 		3502006000NRG24220820230084679 22/08/2023 AASHIYA 3502006WL004871 AASHIYA 00354 PUNB0473100 3220 3220 Processed 28/08/2023 4910096413 AASHIYA ()
17 SAHASPUR UT-02-006-050-001/458
(Dhaki) 		3502006000NRG24220820230084827 22/08/2023 TARANNUM PRAVEEN 3502006WL004880 TARANNUM PRAVEEN 00354 PUNB0473100 3220 3220 Processed 28/08/2023 4910096426 TARANNUM PRAVEEN ()
18 SAHASPUR UT-02-006-051-001/478
(Shankarpur(Hukumatpur)) 		3502006000NRG24210820230083835 22/08/2023 INDRA DEVI 3502006WL004803 INDRA DEVI 00354 PUNB0473100 3220 3220 Processed 28/08/2023 4910096432 INDRA DEVI ()
19 SAHASPUR UT-02-006-054-001/504
(Rampur Kala) 		3502006000NRG24220820230084834 22/08/2023 NAFISA 3502006WL004882 NAFISA 00354 PUNB0473100 1380 1380 Processed 28/08/2023 4910096417 NAFISA ()
20 SAHASPUR UT-02-006-054-001/597
(Rampur Kala) 		3502006000NRG24220820230084835 22/08/2023 MOHSINA 3502006WL004882 MOHSINA 00354 PUNB0473100 1380 1380 Processed 28/08/2023 4910096429 MOHSINA ()
SubTotal 40940 40940
21 SAHASPUR UT-02-006-014-001/143
(Gangol Panditwadi) 		3502006000NRG24220820230084728 22/08/2023 Ritu 3502006WL004877 Ritu 00354 PUNB0980100 230 230 Processed 28/08/2023 4910096420 Ritu ()
22 SAHASPUR UT-02-006-014-001/143
(Gangol Panditwadi) 		3502006000NRG24210820230083839 22/08/2023 Ritu 3502006WL004804 Ritu 00354 PUNB0980100 2990 2990 Processed 28/08/2023 4910096419 Ritu ()
SubTotal 3220 3220
23 SAHASPUR UT-02-006-014-001/143
(Gangol Panditwadi) 		3502006000NRG24210820230083838 22/08/2023 Raju 3502006WL004804 Raju 00415 SBIN0003057 2990 2990 Processed 28/08/2023 4910096423 MR RAJU RAJU ()
24 SAHASPUR UT-02-006-014-001/143
(Gangol Panditwadi) 		3502006000NRG24220820230084727 22/08/2023 Raju 3502006WL004877 Raju 00415 SBIN0003057 230 230 Processed 28/08/2023 4910096424 MR RAJU RAJU ()
25 SAHASPUR UT-02-006-014-001/144
(Gangol Panditwadi) 		3502006000NRG24210820230083841 22/08/2023 Manisha 3502006WL004804 Manisha 00415 SBIN0003057 2990 2990 Processed 28/08/2023 4910096422 MRS MANISHA XXXXX ()
26 SAHASPUR UT-02-006-014-001/144
(Gangol Panditwadi) 		3502006000NRG24220820230084730 22/08/2023 Manisha 3502006WL004877 Manisha 00415 SBIN0003057 230 230 Processed 28/08/2023 4910096421 MRS MANISHA XXXXX ()
SubTotal 6440 6440
27 SAHASPUR UT-02-006-047-001/1252
(Sahaspur) 		3502006000NRG24220820230084738 22/08/2023 MAHAK RANA 3502006WL004878 MAHAK RANA 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4910096425 MAHAK RANA ()
SubTotal 2990 2990
Total 63020 63020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_220823FTO_57637 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2990
2 SAHASPUR UT3502006_220823FTO_57637 Indian Bank IDIB000N599 Nimbuwala Dehradun 6440
3 SAHASPUR UT3502006_220823FTO_57637 Punjab National Bank PUNB0473100 SELAQUI 40940
4 SAHASPUR UT3502006_220823FTO_57637 Punjab National Bank PUNB0980100 Garhi cantt 3220
5 SAHASPUR UT3502006_220823FTO_57637 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 6440
6 SAHASPUR UT3502006_220823FTO_57637 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2990

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