Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_070623APB_FTO_28906
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-02-006-049-002/186
(Khushalpur) 		3502006000NRG24070620230035471 07/06/2023 Gulfan 3502006WL001910 Gulfan 00415 SBIN0014150 2990 2990 Processed 13/06/2023 2490414162 JULFAN SO SULEMAN PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-049-002/186
(Khushalpur) 		3502006000NRG24070620230035470 07/06/2023 Suleman 3502006WL001910 Suleman 00415 SBIN0014150 3220 3220 Processed 13/06/2023 2490414165 MR SULEMAN STATE BANK OF INDIA(508548)
SubTotal 6210 6210
3 SAHASPUR UT-02-006-049-002/180
(Khushalpur) 		3502006000NRG24070620230035469 07/06/2023 Sahid 3502006WL001910 Sahid 00468 UBIN0534251 3220 3220 Processed 13/06/2023 2490414164 SAHEEDSOKASAMALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 SAHASPUR UT-02-006-049-002/553
(Khushalpur) 		3502006000NRG24070620230035472 07/06/2023 RIYAJ 3502006WL001910 RIYAJ 00468 UBIN0534251 2990 2990 Processed 13/06/2023 2490414163 RIYAZ SO SHAHID UNION BANK OF INDIA(508500)
SubTotal 6210 6210
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_070623APB_FTO_28906 State Bank of India SBIN0014150 SAHASPUR 6210
2 SAHASPUR UT3502006_070623APB_FTO_28906 Union Bank of India UBIN0534251 SAHASPUR 6210

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