Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:07:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_310723FTO_47237
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-02-006-047-001/1345
(Sahaspur) 		3502006000NRG24310720230070067 31/07/2023 PINKI DEVI 3502006WL003963 PINKI DEVI 00089 CBIN0282068 3220 3220 Processed 18/08/2023 4662042560 PINKI DEVI ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-015-001/245
(Galjwadi) 		3502006000NRG24310720230069839 31/07/2023 SONU SINGH RAWAT 3502006WL003946 SONU SINGH RAWAT 00177 IOBA0003213 2990 2990 Processed 18/08/2023 4662042553 SONU SINGH RAWAT ()
SubTotal 2990 2990
3 SAHASPUR UT-02-006-029-002/108
(Chauki) 		3502006000NRG24310720230070043 31/07/2023 RAJAN KUMAR 3502006WL003960 RAJAN KUMAR 00354 PUNB0221410 3220 3220 Processed 18/08/2023 4662042559 RAJAN KUMAR ()
SubTotal 3220 3220
4 SAHASPUR UT-02-006-047-001/1302
(Sahaspur) 		3502006000NRG24310720230070057 31/07/2023 GAJALA PRAVEEN 3502006WL003963 GAJALA PRAVEEN 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042562 GAJALA PRAVEEN ()
5 SAHASPUR UT-02-006-047-001/1343
(Sahaspur) 		3502006000NRG24310720230070063 31/07/2023 PREETI GUPTA 3502006WL003963 PREETI GUPTA 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042554 PREETI GUPTA ()
6 SAHASPUR UT-02-006-050-001/537
(Dhaki) 		3502006000NRG24310720230070078 31/07/2023 AMIT KUMAR 3502006WL003963 AMIT KUMAR 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662042563 AMIT KUMAR ()
SubTotal 9660 9660
7 SAHASPUR UT-02-006-015-001/242
(Galjwadi) 		3502006000NRG24310720230069836 31/07/2023 SURAJ THAKURI 3502006WL003946 SURAJ THAKURI 00415 SBIN0003057 2990 2990 Processed 18/08/2023 4662042557 MR SURAJ THAKURI ()
8 SAHASPUR UT-02-006-015-001/244
(Galjwadi) 		3502006000NRG24310720230069838 31/07/2023 Mamta Devi 3502006WL003946 Mamta Devi 00415 SBIN0003057 2990 2990 Processed 18/08/2023 4662042558 MRS MAMTA DEVI ()
SubTotal 5980 5980
9 SAHASPUR UT-02-006-047-001/1324
(Sahaspur) 		3502006000NRG24310720230070058 31/07/2023 MOHD NASIR 3502006WL003963 MOHD NASIR 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662042556 MR MOHDNASIR ()
10 SAHASPUR UT-02-006-047-001/1342
(Sahaspur) 		3502006000NRG24310720230070061 31/07/2023 PRIYANSHU GUPTA 3502006WL003963 PRIYANSHU GUPTA 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662042555 MASTER PRIYANSHU GUPTA ()
11 SAHASPUR UT-02-006-051-001/557
(Shankarpur(Hukumatpur)) 		3502006000NRG24310720230070079 31/07/2023 LALIT KUMAR 3502006WL003963 LALIT KUMAR 00415 SBIN0014150 3220 3220 Processed 18/08/2023 4662042561 MR LALIT ()
SubTotal 9660 9660
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_310723FTO_47237 Central Bank Of India CBIN0282068 SELAKUI 3220
2 SAHASPUR UT3502006_310723FTO_47237 Indian Overseas Bank IOBA0003213 MALSI 2990
3 SAHASPUR UT3502006_310723FTO_47237 Punjab National Bank PUNB0221410 POUNDHA 3220
4 SAHASPUR UT3502006_310723FTO_47237 Punjab National Bank PUNB0473100 SELAQUI 9660
5 SAHASPUR UT3502006_310723FTO_47237 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 5980
6 SAHASPUR UT3502006_310723FTO_47237 State Bank of India SBIN0014150 SAHASPUR 9660

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