Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:21:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_180823FTO_52993
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-02-006-047-001/1326
(Sahaspur) 		3502006000NRG24180820230080545 18/08/2023 ANIL KUSHWAHA 3502006WL004659 ANIL KUSHWAHA 00048 BKID0007054 3220 3220 Processed 25/08/2023 4830398235 ANIL KUSHWAHA ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-047-001/1251
(Sahaspur) 		3502006000NRG24180820230080540 18/08/2023 SUBHAM 3502006WL004659 SUBHAM 00152 HDFC0007751 3220 3220 Processed 25/08/2023 4830398236 SUBHAM ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-017-001/374
(Misras Patti) 		3502006000NRG24180820230080519 18/08/2023 REENA 3502006WL004658 REENA 00354 PUNB0110100 230 230 Processed 25/08/2023 4830398237 REENA ()
SubTotal 230 230
4 SAHASPUR UT-02-006-047-001/1404
(Sahaspur) 		3502006000NRG24180820230080562 18/08/2023 Ramdinesh Singh 3502006WL004659 Ramdinesh Singh 00354 PUNB0408600 3220 3220 Processed 25/08/2023 4830398238 Ramdinesh Singh ()
SubTotal 3220 3220
5 SAHASPUR UT-02-006-047-001/1083
(Sahaspur) 		3502006000NRG24180820230080531 18/08/2023 RAMESHO DEVI 3502006WL004659 RAMESHO DEVI 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4830398240 RAMESHO DEVI ()
6 SAHASPUR UT-02-006-047-001/1403
(Sahaspur) 		3502006000NRG24180820230080561 18/08/2023 Sangeeta Devi 3502006WL004659 Sangeeta Devi 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4830398247 Sangeeta Devi ()
7 SAHASPUR UT-02-006-047-001/1403
(Sahaspur) 		3502006000NRG24180820230080559 18/08/2023 Soniya Devi 3502006WL004659 Soniya Devi 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4830398239 Soniya Devi ()
8 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG24180820230080569 18/08/2023 SANTOSH KUMARI 3502006WL004659 SANTOSH KUMARI 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4830398242 SANTOSH KUMARI ()
SubTotal 12650 12650
9 SAHASPUR UT-02-006-026-001/310
(NauGaon) 		3502006000NRG24180820230080494 18/08/2023 GAURAV RAWAT 3502006WL004656 GAURAV RAWAT 00415 SBIN0010581 3220 3220 Processed 25/08/2023 4830398245 MR GAURAV RAWAT ()
10 SAHASPUR UT-02-006-026-001/311
(NauGaon) 		3502006000NRG24180820230080495 18/08/2023 Shalini rawat 3502006WL004656 Shalini rawat 00415 SBIN0010581 3220 3220 Processed 25/08/2023 4830398246 MRS SHALINI RAWAT ()
SubTotal 6440 6440
11 SAHASPUR UT-02-006-047-001/1319
(Sahaspur) 		3502006000NRG24180820230080544 18/08/2023 SAMEER KHAN 3502006WL004659 SAMEER KHAN 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4830398244 MR SAMEER KHAN ()
SubTotal 3220 3220
12 SAHASPUR UT-02-006-026-004/190
(NauGaon) 		3502006000NRG24180820230080500 18/08/2023 NIRMALA 3502006WL004656 NIRMALA 00462 UCBA0002844 3220 3220 Processed 25/08/2023 4830398241 SURESH KUMAR ()
SubTotal 3220 3220
13 SAHASPUR UT-02-006-047-001/1250
(Sahaspur) 		3502006000NRG24180820230080539 18/08/2023 REENA RAWAT 3502006WL004659 REENA RAWAT 00468 UBIN0534251 920 920 Processed 25/08/2023 4830398243 REENA RAWAT ()
14 SAHASPUR UT-02-006-047-001/1391
(Sahaspur) 		3502006000NRG24180820230080550 18/08/2023 Kavita Devi 3502006WL004659 Kavita Devi 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4830398250 Kavita Devi ()
SubTotal 4140 4140
15 SAHASPUR UT-02-006-026-001/326
(NauGaon) 		3502006000NRG24180820230080499 18/08/2023 RAHUL KUMAR 3502006WL004656 RAHUL KUMAR 00468 UBIN0569275 3220 3220 Processed 25/08/2023 4830398251 RAHUL KUMAR ()
SubTotal 3220 3220
16 SAHASPUR UT-02-006-047-001/1395
(Sahaspur) 		3502006000NRG24180820230080553 18/08/2023 Priyanka 3502006WL004659 Priyanka 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830398249 Priyanka ()
17 SAHASPUR UT-02-006-052-001/294
(Atakfarm) 		3502006000NRG24180820230080505 18/08/2023 AMAN KUMAR VERMA 3502006WL004657 AMAN KUMAR VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830398248 AMAN KUMAR VERMA ()
SubTotal 6440 6440
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_180823FTO_52993 Bank of India BKID0007054 SELAQUI 3220
2 SAHASPUR UT3502006_180823FTO_52993 HDFC Bank Ltd. HDFC0007751 SAHASPUR 3220
3 SAHASPUR UT3502006_180823FTO_52993 Punjab National Bank PUNB0110100 BHAUWALA 230
4 SAHASPUR UT3502006_180823FTO_52993 Punjab National Bank PUNB0408600 IMA, DEHRADUN 3220
5 SAHASPUR UT3502006_180823FTO_52993 Punjab National Bank PUNB0473100 SELAQUI 12650
6 SAHASPUR UT3502006_180823FTO_52993 State Bank of India SBIN0010581 DAV INTER COLLEGE 6440
7 SAHASPUR UT3502006_180823FTO_52993 State Bank of India SBIN0014150 SAHASPUR 3220
8 SAHASPUR UT3502006_180823FTO_52993 UCO Bank UCBA0002844 MANDHUWALA 3220
9 SAHASPUR UT3502006_180823FTO_52993 Union Bank of India UBIN0534251 SAHASPUR 4140
10 SAHASPUR UT3502006_180823FTO_52993 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
11 SAHASPUR UT3502006_180823FTO_52993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 6440

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