Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_270723FTO_46365
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-02-006-024-006/218
(Abdulpur) 		3502006000NRG24270720230068334 27/07/2023 Ranjeet 3502006WL003860 Ranjeet 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662036666 Ranjeet ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-034-001/1170
(Hariyala Khurd) 		3502006000NRG24270720230068299 27/07/2023 SONA GURUNG 3502006WL003858 SONA GURUNG 00415 SBIN0003057 2300 2300 Processed 18/08/2023 4662036672 MRS SONA GURUNG ()
3 SAHASPUR UT-02-006-034-001/258
(Hariyala Khurd) 		3502006000NRG24270720230068310 27/07/2023 BISHNU CHHETRI 3502006WL003858 BISHNU CHHETRI 00415 SBIN0003057 2070 2070 Processed 18/08/2023 4662036671 MRS BISHNU BISHNU ()
SubTotal 4370 4370
4 SAHASPUR UT-02-006-026-001/226
(NauGaon) 		3502006000NRG24270720230068296 27/07/2023 KRISHNA DEVI 3502006WL003857 KRISHNA DEVI 00462 UCBA0002844 3220 3220 Processed 18/08/2023 4662036669 KRISHNA ()
SubTotal 3220 3220
5 SAHASPUR UT-02-006-024-005/139
(Abdulpur) 		3502006000NRG24270720230068333 27/07/2023 MONU KUMAR 3502006WL003860 MONU KUMAR 00468 UBIN0569275 3220 3220 Processed 18/08/2023 4662036668 MONU KUMAR ()
SubTotal 3220 3220
6 SAHASPUR UT-02-006-034-001/246
(Hariyala Khurd) 		3502006000NRG24270720230068306 27/07/2023 PUSHPA CHAUDHARY 3502006WL003858 PUSHPA CHAUDHARY 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662036667 PUSHPA CHAUDHARY ()
7 SAHASPUR UT-02-006-034-001/256
(Hariyala Khurd) 		3502006000NRG24270720230068307 27/07/2023 POOJA DEVI 3502006WL003858 POOJA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662036670 POOJA DEVI ()
SubTotal 4370 4370
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_270723FTO_46365 Punjab National Bank PUNB0473100 SELAQUI 3220
2 SAHASPUR UT3502006_270723FTO_46365 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 4370
3 SAHASPUR UT3502006_270723FTO_46365 UCO Bank UCBA0002844 MANDHUWALA 3220
4 SAHASPUR UT3502006_270723FTO_46365 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
5 SAHASPUR UT3502006_270723FTO_46365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 4370

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