Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_161023FTO_80702
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-02-006-005-001/154
(Bhagwantpur) 		3502006000NRG24161020230108917 16/10/2023 MANJU NEGI 3502006WL006552 MANJU NEGI 00354 PUNB0000210 3220 3220 Processed 03/11/2023 6973917968 MANJU NEGI ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-042-003/146
(Dhoolkot) 		3502006000NRG24161020230108930 16/10/2023 ANITA DEVI 3502006WL006553 ANITA DEVI 00354 PUNB0127910 690 690 Processed 03/11/2023 6973917969 ANITA DEVI ()
SubTotal 690 690
3 SAHASPUR UT-02-006-015-001/271
(Galjwadi) 		3502006000NRG24161020230108996 16/10/2023 Kaushik Bhatt 3502006WL006557 Kaushik Bhatt 00354 PUNB0371300 2990 2990 Processed 03/11/2023 6973917970 Kaushik Bhatt ()
SubTotal 2990 2990
4 SAHASPUR UT-02-006-015-001/270
(Galjwadi) 		3502006000NRG24161020230108993 16/10/2023 Madhu Sudan Panday 3502006WL006557 Madhu Sudan Panday 00354 PUNB0445600 2990 2990 Processed 03/11/2023 6973917971 Madhu Sudan Panday ()
SubTotal 2990 2990
5 SAHASPUR UT-02-006-047-001/1072
(Sahaspur) 		3502006000NRG24161020230108935 16/10/2023 MOHD TALIB 3502006WL006556 MOHD TALIB 00354 PUNB0473100 920 920 Processed 03/11/2023 6973917973 MOHD TALIB ()
6 SAHASPUR UT-02-006-048-001/2250
(Charba) 		3502006000NRG24161020230108973 16/10/2023 Muhammad Shahbaj 3502006WL006556 Muhammad Shahbaj 00354 PUNB0473100 920 920 Processed 03/11/2023 6973917976 Muhammad Shahbaj ()
SubTotal 1840 1840
7 SAHASPUR UT-02-006-005-001/142
(Bhagwantpur) 		3502006000NRG24161020230108910 16/10/2023 PREETY DANGWAL 3502006WL006552 PREETY DANGWAL 00354 PUNB0492500 3220 3220 Processed 03/11/2023 6973917974 PREETY DANGWAL ()
SubTotal 3220 3220
8 SAHASPUR UT-02-006-005-001/140
(Bhagwantpur) 		3502006000NRG24161020230108905 16/10/2023 ANIL JOSHI 3502006WL006552 ANIL JOSHI 00354 PUNB0800000 3220 3220 Processed 03/11/2023 6973917972 ANIL JOSHI ()
9 SAHASPUR UT-02-006-005-002/159
(Bhagwantpur) 		3502006000NRG24161020230108921 16/10/2023 JAYA RANI 3502006WL006552 JAYA RANI 00354 PUNB0800000 3220 3220 Processed 03/11/2023 6973917977 JAYA RANI ()
10 SAHASPUR UT-02-006-005-002/56
(Bhagwantpur) 		3502006000NRG24161020230108923 16/10/2023 KUSUM JOSHI 3502006WL006552 KUSUM JOSHI 00354 PUNB0800000 3220 3220 Processed 03/11/2023 6973917975 KUSUM JOSHI ()
SubTotal 9660 9660
11 SAHASPUR UT-02-006-015-001/271
(Galjwadi) 		3502006000NRG24161020230108995 16/10/2023 Akshay Bhatt 3502006WL006557 Akshay Bhatt 00415 SBIN0003057 2990 2990 Processed 03/11/2023 6973917982 MR AKSHAY BHATT ()
12 SAHASPUR UT-02-006-015-001/271
(Galjwadi) 		3502006000NRG24161020230108994 16/10/2023 Purushottam Bhatt 3502006WL006557 Purushottam Bhatt 00415 SBIN0003057 2990 2990 Processed 03/11/2023 6973917978 MR PURUSHOTTAM BHATT ()
13 SAHASPUR UT-02-006-015-001/273
(Galjwadi) 		3502006000NRG24161020230108998 16/10/2023 Gautam Bhatt 3502006WL006557 Gautam Bhatt 00415 SBIN0003057 2990 2990 Processed 03/11/2023 6973917979 MR GAUTAM BHATT ()
SubTotal 8970 8970
14 SAHASPUR UT-02-006-026-001/310
(NauGaon) 		3502006000NRG24161020230109005 16/10/2023 GAURAV RAWAT 3502006WL006558 GAURAV RAWAT 00415 SBIN0010581 2990 2990 Processed 03/11/2023 6973917981 MR GAURAV RAWAT ()
SubTotal 2990 2990
15 SAHASPUR UT-02-006-005-002/159
(Bhagwantpur) 		3502006000NRG24161020230108920 16/10/2023 SATISH DANGWAL 3502006WL006552 SATISH DANGWAL 00415 SBIN0010631 3220 3220 Processed 03/11/2023 6973917983 MR SATISH DANGWAL ()
SubTotal 3220 3220
16 SAHASPUR UT-02-006-048-001/1332
(Charba) 		3502006000NRG24161020230108939 16/10/2023 JAHIRA 3502006WL006556 JAHIRA 00415 SBIN0014150 920 920 Processed 03/11/2023 6973917980 ABDUL SATTAR SMT JAHIRA ()
SubTotal 920 920
17 SAHASPUR UT-02-006-015-001/272
(Galjwadi) 		3502006000NRG24161020230108997 16/10/2023 ASHISH GUSAIN 3502006WL006557 ASHISH GUSAIN 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973917984 ASHISH GUSAIN ()
SubTotal 2990 2990
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_161023FTO_80702 Punjab National Bank PUNB0000210 Dehradun Rajpur Road 3220
2 SAHASPUR UT3502006_161023FTO_80702 Punjab National Bank PUNB0127910 Selaqui 690
3 SAHASPUR UT3502006_161023FTO_80702 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2990
4 SAHASPUR UT3502006_161023FTO_80702 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2990
5 SAHASPUR UT3502006_161023FTO_80702 Punjab National Bank PUNB0473100 SELAQUI 1840
6 SAHASPUR UT3502006_161023FTO_80702 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 3220
7 SAHASPUR UT3502006_161023FTO_80702 Punjab National Bank PUNB0800000 PURKUL GAON 9660
8 SAHASPUR UT3502006_161023FTO_80702 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 8970
9 SAHASPUR UT3502006_161023FTO_80702 State Bank of India SBIN0010581 DAV INTER COLLEGE 2990
10 SAHASPUR UT3502006_161023FTO_80702 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 3220
11 SAHASPUR UT3502006_161023FTO_80702 State Bank of India SBIN0014150 SAHASPUR 920
12 SAHASPUR UT3502006_161023FTO_80702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2990

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