Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_220823FTO_57547
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-02-006-047-001/563
(Sahaspur) 		3502006000NRG24220820230084696 22/08/2023 KURABAN 3502006WL004876 KURABAN 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096366 KURABAN ()
2 SAHASPUR UT-02-006-048-001/2123
(Charba) 		3502006000NRG24220820230084712 22/08/2023 JAVED 3502006WL004876 JAVED 00354 PUNB0473100 2990 2990 Processed 28/08/2023 4910096365 JAVED ()
3 SAHASPUR UT-02-006-049-001/740
(Khushalpur) 		3502006000NRG24220820230084693 22/08/2023 HASHIM 3502006WL004875 HASHIM 00354 PUNB0473100 3220 3220 Processed 28/08/2023 4910096362 HASHIM ()
SubTotal 9200 9200
4 SAHASPUR UT-02-006-049-001/740
(Khushalpur) 		3502006000NRG24220820230084695 22/08/2023 ABDUL KARIM 3502006WL004875 ABDUL KARIM 00415 SBIN0014150 3220 3220 Processed 28/08/2023 4910096364 MR ABDUL KARIM ()
5 SAHASPUR UT-02-006-049-001/740
(Khushalpur) 		3502006000NRG24220820230084694 22/08/2023 MOSIN ALI 3502006WL004875 MOSIN ALI 00415 SBIN0014150 3220 3220 Processed 28/08/2023 4910096363 MR MOSIN ALI ()
SubTotal 6440 6440
6 SAHASPUR UT-02-006-020-001/14
(Didai) 		3502006000NRG24220820230084688 22/08/2023 SANGEETA DEVI 3502006WL004874 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4910096367 SANGEETA DEVI ()
SubTotal 1150 1150
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_220823FTO_57547 Punjab National Bank PUNB0473100 SELAQUI 9200
2 SAHASPUR UT3502006_220823FTO_57547 State Bank of India SBIN0014150 SAHASPUR 6440
3 SAHASPUR UT3502006_220823FTO_57547 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 1150

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