Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_050823FTO_48987
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-02-006-017-001/224
(Misras Patti) 		3502006000NRG24050820230073813 05/08/2023 KRIPAL SINGH 3502006WL004239 KRIPAL SINGH 00354 PUNB0110100 2760 2760 Processed 18/08/2023 4660026800 KRIPAL SINGH ()
2 SAHASPUR UT-02-006-017-001/230
(Misras Patti) 		3502006000NRG24050820230073819 05/08/2023 SUNITA 3502006WL004239 SUNITA 00354 PUNB0110100 2760 2760 Processed 18/08/2023 4660026806 SUNITA ()
3 SAHASPUR UT-02-006-017-001/317
(Misras Patti) 		3502006000NRG24050820230073821 05/08/2023 PRATIMA 3502006WL004239 PRATIMA 00354 PUNB0110100 2760 2760 Processed 18/08/2023 4660026801 PRATIMA ()
4 SAHASPUR UT-02-006-017-001/86
(Misras Patti) 		3502006000NRG24050820230073826 05/08/2023 KARISHMA 3502006WL004239 KARISHMA 00354 PUNB0110100 2760 2760 Processed 18/08/2023 4660026802 KARISHMA ()
SubTotal 11040 11040
5 SAHASPUR UT-02-006-051-001/478
(Shankarpur(Hukumatpur)) 		3502006000NRG24050820230073828 05/08/2023 INDRA DEVI 3502006WL004241 INDRA DEVI 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4660026805 INDRA DEVI ()
SubTotal 3220 3220
6 SAHASPUR UT-02-006-020-001/14
(Didai) 		3502006000NRG24050820230073798 05/08/2023 SANGEETA DEVI 3502006WL004238 SANGEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660026803 SANGEETA DEVI ()
7 SAHASPUR UT-02-006-020-001/40
(Didai) 		3502006000NRG24050820230073803 05/08/2023 SUMAN DEVI 3502006WL004238 SUMAN DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660026804 SUMAN DEVI ()
SubTotal 5980 5980
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_050823FTO_48987 Punjab National Bank PUNB0110100 BHAUWALA 11040
2 SAHASPUR UT3502006_050823FTO_48987 Punjab National Bank PUNB0473100 SELAQUI 3220
3 SAHASPUR UT3502006_050823FTO_48987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5980

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