Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_180823FTO_53215
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-02-006-050-001/570
(Dhaki) 		3502006000NRG24180820230080756 18/08/2023 RESHMA ANASARI 3502006WL004668 RESHMA ANASARI 00089 CBIN0282068 2530 2530 Processed 25/08/2023 4830398132 RESHMA ANASARI ()
SubTotal 2530 2530
2 SAHASPUR UT-02-006-028-001/244
(Aamwala) 		3502006000NRG24180820230080626 18/08/2023 ABID KHAN 3502006WL004663 ABID KHAN 00349 PSIB0021458 2990 2990 Processed 25/08/2023 4830398133 ABID KHAN ()
SubTotal 2990 2990
3 SAHASPUR UT-02-006-021-001/338
(Kotada Kalyanpur) 		3502006000NRG24180820230080719 18/08/2023 SANDHYA SINGH 3502006WL004667 SANDHYA SINGH 00354 PUNB0110100 3220 3220 Processed 25/08/2023 4830398134 SANDHYA SINGH ()
SubTotal 3220 3220
4 SAHASPUR UT-02-006-029-002/108
(Chauki) 		3502006000NRG24180820230080593 18/08/2023 RAJAN KUMAR 3502006WL004661 RAJAN KUMAR 00354 PUNB0221410 2300 2300 Processed 25/08/2023 4830398135 RAJAN KUMAR ()
SubTotal 2300 2300
5 SAHASPUR UT-02-006-048-001/2214
(Charba) 		3502006000NRG24180820230080702 18/08/2023 ISRANA 3502006WL004666 ISRANA 00354 PUNB0473100 1610 1610 Processed 25/08/2023 4830398137 ISRANA ()
6 SAHASPUR UT-02-006-050-001/279
(Dhaki) 		3502006000NRG24180820230080743 18/08/2023 SHABYA 3502006WL004668 SHABYA 00354 PUNB0473100 2530 2530 Processed 25/08/2023 4830398136 SHABYA ()
SubTotal 4140 4140
7 SAHASPUR UT-02-006-048-001/2203
(Charba) 		3502006000NRG24180820230080699 18/08/2023 BELA DEVI 3502006WL004666 BELA DEVI 00354 PUNB0779200 1610 1610 Processed 25/08/2023 4830398141 BELA DEVI ()
SubTotal 1610 1610
8 SAHASPUR UT-02-006-034-001/1170
(Hariyala Khurd) 		3502006000NRG24180820230080599 18/08/2023 SONA GURUNG 3502006WL004662 SONA GURUNG 00415 SBIN0003057 2990 2990 Processed 25/08/2023 4830398143 MRS SONA GURUNG ()
9 SAHASPUR UT-02-006-034-001/258
(Hariyala Khurd) 		3502006000NRG24180820230080607 18/08/2023 BISHNU CHHETRI 3502006WL004662 BISHNU CHHETRI 00415 SBIN0003057 2990 2990 Processed 25/08/2023 4830398140 MRS BISHNU BISHNU ()
SubTotal 5980 5980
10 SAHASPUR UT-02-006-050-001/552
(Dhaki) 		3502006000NRG24180820230080754 18/08/2023 BILKISH 3502006WL004668 BILKISH 00415 SBIN0014150 2530 2530 Processed 25/08/2023 4830398142 MRS BILKISH X ()
SubTotal 2530 2530
11 SAHASPUR UT-02-006-050-001/582
(Dhaki) 		3502006000NRG24180820230080763 18/08/2023 NADEEM AHMAD 3502006WL004668 NADEEM AHMAD 00468 UBIN0534251 2530 2530 Processed 25/08/2023 4830398144 NADEEM AHMAD ()
SubTotal 2530 2530
12 SAHASPUR UT-02-006-034-001/246
(Hariyala Khurd) 		3502006000NRG24180820230080603 18/08/2023 PUSHPA CHAUDHARY 3502006WL004662 PUSHPA CHAUDHARY 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830398138 PUSHPA CHAUDHARY ()
13 SAHASPUR UT-02-006-034-001/256
(Hariyala Khurd) 		3502006000NRG24180820230080604 18/08/2023 POOJA DEVI 3502006WL004662 POOJA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830398139 POOJA DEVI ()
SubTotal 5980 5980
Total 33810 33810

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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_53215 Central Bank Of India CBIN0282068 SELAKUI 2530
2 SAHASPUR UT3502006_180823FTO_53215 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 2990
3 SAHASPUR UT3502006_180823FTO_53215 Punjab National Bank PUNB0110100 BHAUWALA 3220
4 SAHASPUR UT3502006_180823FTO_53215 Punjab National Bank PUNB0221410 POUNDHA 2300
5 SAHASPUR UT3502006_180823FTO_53215 Punjab National Bank PUNB0473100 SELAQUI 4140
6 SAHASPUR UT3502006_180823FTO_53215 Punjab National Bank PUNB0779200 CHHARBA 1610
7 SAHASPUR UT3502006_180823FTO_53215 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 5980
8 SAHASPUR UT3502006_180823FTO_53215 State Bank of India SBIN0014150 SAHASPUR 2530
9 SAHASPUR UT3502006_180823FTO_53215 Union Bank of India UBIN0534251 SAHASPUR 2530
10 SAHASPUR UT3502006_180823FTO_53215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 5980

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