Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_061223FTO_96958
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-02-006-047-001/1434
(Sahaspur) 		3502006000NRG24061220230135296 06/12/2023 ABDUL KHALIK 3502006WL008362 ABDUL KHALIK 00354 PUNB0473100 3220 3220 Processed 01/02/2024 9907098158 ABDUL KHALIK ()
2 SAHASPUR UT-02-006-053-001/485
(Lakshmipur) 		3502006000NRG24061220230135304 06/12/2023 Sevak Ram 3502006WL008362 Sevak Ram 00354 PUNB0473100 3220 3220 Processed 01/02/2024 9907098157 Sevak Ram ()
SubTotal 6440 6440
3 SAHASPUR UT-02-006-027-001/406
(Rajawala) 		3502006000NRG24061220230135266 06/12/2023 Himani Negi 3502006WL008358 Himani Negi 00354 PUNB0694900 3220 3220 Processed 01/02/2024 9907098159 Himani Negi ()
SubTotal 3220 3220
4 SAHASPUR UT-02-006-048-001/2311
(Charba) 		3502006000NRG24061220230135299 06/12/2023 SAJIDA PRAVEEN 3502006WL008362 SAJIDA PRAVEEN 00354 PUNB0779200 3220 3220 Processed 01/02/2024 9907098160 SAJIDA PRAVEEN ()
SubTotal 3220 3220
5 SAHASPUR UT-02-006-027-001/402
(Rajawala) 		3502006000NRG24061220230135263 06/12/2023 Bimla Devi 3502006WL008358 Bimla Devi 00415 SBIN0010498 3220 3220 Processed 01/02/2024 9907098161 MR TAJBER SINGH ()
SubTotal 3220 3220
6 SAHASPUR UT-02-006-027-001/407
(Rajawala) 		3502006000NRG24061220230135267 06/12/2023 Sapana 3502006WL008358 Sapana 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9907098162 MISS SAPANA ()
SubTotal 3220 3220
7 SAHASPUR UT-02-006-047-001/1435
(Sahaspur) 		3502006000NRG24061220230135297 06/12/2023 OM PRAKASH 3502006WL008362 OM PRAKASH 00468 UBIN0534251 3220 3220 Rejected 01/02/2024 9907098164 No Such Account
8 SAHASPUR UT-02-006-047-001/1435
(Sahaspur) 		3502006000NRG24061220230135298 06/12/2023 SUNDARI BALA 3502006WL008362 SUNDARI BALA 00468 UBIN0534251 3220 3220 Processed 01/02/2024 9907098165 SUNDARI BALA ()
SubTotal 6440 6440
9 SAHASPUR UT-02-006-027-001/401
(Rajawala) 		3502006000NRG24061220230135261 06/12/2023 Tanuja Negi 3502006WL008358 Tanuja Negi 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9907098163 Tanuja Negi ()
SubTotal 3220 3220
10 SAHASPUR UT-02-006-053-001/412
(Lakshmipur) 		3502006000NRG24061220230135302 06/12/2023 Mobin 3502006WL008362 Mobin 00703 AIRP0000001 3220 3220 Processed 01/02/2024 9907098156 Mobin ()
SubTotal 3220 3220
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_061223FTO_96958 Punjab National Bank PUNB0473100 SELAQUI 6440
2 SAHASPUR UT3502006_061223FTO_96958 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 3220
3 SAHASPUR UT3502006_061223FTO_96958 Punjab National Bank PUNB0779200 CHHARBA 3220
4 SAHASPUR UT3502006_061223FTO_96958 State Bank of India SBIN0010498 SELAQUI IND AREA 3220
5 SAHASPUR UT3502006_061223FTO_96958 State Bank of India SBIN0010626 CST HERBERTPUR 3220
6 SAHASPUR UT3502006_061223FTO_96958 Union Bank of India UBIN0534251 SAHASPUR 6440
7 SAHASPUR UT3502006_061223FTO_96958 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
8 SAHASPUR UT3502006_061223FTO_96958 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 3220

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