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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_191223FTO_104094
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-02-006-007-001/12
(Singhali) 		3502006000NRG24191220230142482 19/12/2023 KRISHNA DEVI 3502006WL008799 KRISHNA DEVI 00415 SBIN0010631 2760 2760 Processed 01/02/2024 9908909696 MR KRISHNA DEVI ()
SubTotal 2760 2760
2 SAHASPUR UT-02-006-051-001/554
(Shankarpur(Hukumatpur)) 		3502006000NRG24191220230142503 19/12/2023 ANJALI MAMGAI 3502006WL008801 ANJALI MAMGAI 00415 SBIN0014150 3220 3220 Processed 01/02/2024 9908909697 MRS ANJALI ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-049-001/734
(Khushalpur) 		3502006000NRG24191220230142298 19/12/2023 SHAHZAAD ALI 3502006WL008787 SHAHZAAD ALI 00468 UBIN0534251 3220 3220 Processed 01/02/2024 9908909699 SHAHZAAD ALI ()
SubTotal 3220 3220
4 SAHASPUR UT-02-006-051-001/671
(Shankarpur(Hukumatpur)) 		3502006000NRG24191220230142507 19/12/2023 SHUBHAM MAMGAIN 3502006WL008801 SHUBHAM MAMGAIN 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908909698 SHUBHAM MAMGAIN ()
SubTotal 230 230
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_191223FTO_104094 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 2760
2 SAHASPUR UT3502006_191223FTO_104094 State Bank of India SBIN0014150 SAHASPUR 3220
3 SAHASPUR UT3502006_191223FTO_104094 Union Bank of India UBIN0534251 SAHASPUR 3220
4 SAHASPUR UT3502006_191223FTO_104094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 230

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