Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_010623FTO_26719
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-02-006-029-001/109
(Chauki) 		3502006000NRG24010620230031130 01/06/2023 PADAM GIRI 3502006WL001659 PADAM GIRI 00349 PSIB0021458 3220 3220 Processed 07/06/2023 2267541470 PADAM GIRI ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-048-001/662
(Charba) 		3502006000NRG24010620230031118 01/06/2023 ISRANA 3502006WL001656 ISRANA 00354 PUNB0078610 3220 3220 Processed 07/06/2023 2267541471 ISRANA ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-058-001/792
(BHUDDI) 		3502006000NRG24010620230031108 01/06/2023 RAHUL GAUR 3502006WL001655 RAHUL GAUR 00354 PUNB0166400 3220 3220 Processed 07/06/2023 2267541473 RAHUL GAUR ()
4 SAHASPUR UT-02-006-058-001/792
(BHUDDI) 		3502006000NRG24010620230031110 01/06/2023 REKHA GAUR 3502006WL001655 REKHA GAUR 00354 PUNB0166400 3220 3220 Processed 07/06/2023 2267541472 REKHA GAUR ()
SubTotal 6440 6440
5 SAHASPUR UT-02-006-029-002/19
(Chauki) 		3502006000NRG24010620230031140 01/06/2023 BANTI 3502006WL001660 BANTI 00354 PUNB0221410 3220 3220 Processed 07/06/2023 2267541474 BANTI ()
SubTotal 3220 3220
6 SAHASPUR UT-02-006-029-002/19
(Chauki) 		3502006000NRG24010620230031141 01/06/2023 POOJA 3502006WL001660 POOJA 00354 PUNB0469000 3220 3220 Processed 07/06/2023 2267541476 POOJA ()
SubTotal 3220 3220
7 SAHASPUR UT-02-006-047-001/1381
(Sahaspur) 		3502006000NRG24010620230031095 01/06/2023 JAMEEL 3502006WL001654 JAMEEL 00354 PUNB0473100 1380 1380 Processed 07/06/2023 2267541484 JAMEEL ()
8 SAHASPUR UT-02-006-048-001/2214
(Charba) 		3502006000NRG24010620230031113 01/06/2023 ISRANA 3502006WL001656 ISRANA 00354 PUNB0473100 3220 3220 Processed 07/06/2023 2267541479 ISRANA ()
9 SAHASPUR UT-02-006-048-001/2230
(Charba) 		3502006000NRG24010620230031114 01/06/2023 KHURSHIDA 3502006WL001656 KHURSHIDA 00354 PUNB0473100 3220 3220 Processed 07/06/2023 2267541481 KHURSHIDA ()
10 SAHASPUR UT-02-006-050-001/537
(Dhaki) 		3502006000NRG24010620230031102 01/06/2023 AMIT KUMAR 3502006WL001654 AMIT KUMAR 00354 PUNB0473100 1380 1380 Processed 07/06/2023 2267541480 AMIT KUMAR ()
SubTotal 9200 9200
11 SAHASPUR UT-02-006-048-001/2288
(Charba) 		3502006000NRG24010620230031142 01/06/2023 HASEEB RRAHMAN 3502006WL001661 HASEEB RRAHMAN 00354 PUNB0779200 2300 2300 Processed 07/06/2023 2267541482 HASEEB RRAHMAN ()
12 SAHASPUR UT-02-006-048-001/877
(Charba) 		3502006000NRG24010620230031119 01/06/2023 KAJAL 3502006WL001656 KAJAL 00354 PUNB0779200 3220 3220 Processed 07/06/2023 2267541477 KAJAL ()
13 SAHASPUR UT-02-006-048-001/941
(Charba) 		3502006000NRG24010620230031120 01/06/2023 ASHIF 3502006WL001656 ASHIF 00354 PUNB0779200 3220 3220 Processed 07/06/2023 2267541478 ASHIF ()
SubTotal 8740 8740
14 SAHASPUR UT-02-006-058-001/793
(BHUDDI) 		3502006000NRG24010620230031112 01/06/2023 GEETA 3502006WL001655 GEETA 00415 SBIN0013431 3220 3220 Processed 07/06/2023 2267541483 MISS GEETA GEETA ()
SubTotal 3220 3220
15 SAHASPUR UT-02-006-047-001/562
(Sahaspur) 		3502006000NRG24010620230031099 01/06/2023 SANJAY KUMAR 3502006WL001654 SANJAY KUMAR 00415 SBIN0014150 1380 1380 Processed 07/06/2023 2267541475 MR SANJAY KUMAR ()
SubTotal 1380 1380
16 SAHASPUR UT-02-006-047-001/1250
(Sahaspur) 		3502006000NRG24010620230031093 01/06/2023 REENA RAWAT 3502006WL001654 REENA RAWAT 00468 UBIN0534251 1380 1380 Processed 07/06/2023 2267541485 REENA RAWAT ()
SubTotal 1380 1380
17 SAHASPUR UT-02-006-047-001/1347
(Sahaspur) 		3502006000NRG24010620230031094 01/06/2023 MONIKA 3502006WL001654 MONIKA 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267541486 MONIKA ()
18 SAHASPUR UT-02-006-058-001/790
(BHUDDI) 		3502006000NRG24010620230031103 01/06/2023 CHANDRA PRAKASH BUTOLA 3502006WL001655 CHANDRA PRAKASH BUTOLA 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267541487 CHANDRA PRAKASH BUTOLA ()
SubTotal 4600 4600
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_010623FTO_26719 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 3220
2 SAHASPUR UT3502006_010623FTO_26719 Punjab National Bank PUNB0078610 RUDRAPUR 3220
3 SAHASPUR UT3502006_010623FTO_26719 Punjab National Bank PUNB0166400 NAYAGAON 6440
4 SAHASPUR UT3502006_010623FTO_26719 Punjab National Bank PUNB0221410 POUNDHA 3220
5 SAHASPUR UT3502006_010623FTO_26719 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 3220
6 SAHASPUR UT3502006_010623FTO_26719 Punjab National Bank PUNB0473100 SELAQUI 9200
7 SAHASPUR UT3502006_010623FTO_26719 Punjab National Bank PUNB0779200 CHHARBA 8740
8 SAHASPUR UT3502006_010623FTO_26719 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 3220
9 SAHASPUR UT3502006_010623FTO_26719 State Bank of India SBIN0014150 SAHASPUR 1380
10 SAHASPUR UT3502006_010623FTO_26719 Union Bank of India UBIN0534251 SAHASPUR 1380
11 SAHASPUR UT3502006_010623FTO_26719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 3220
12 SAHASPUR UT3502006_010623FTO_26719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 1380

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