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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_100723APB_FTO_41037
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-02-006-019-001/108
(Kanswali Kothari) 		3502006000NRG24100720230057663 10/07/2023 DINESH SINGH 3502006WL003129 DINESH SINGH 00354 PUNB0110100 3220 3220 Processed 14/07/2023 3439565161 DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-015-001/238
(Galjwadi) 		3502006000NRG24100720230057656 10/07/2023 NEELM 3502006WL003128 NEELM 00354 PUNB0445600 2530 2530 Processed 14/07/2023 3439565166 NEELAM W/O RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 SAHASPUR UT-02-006-015-001/230
(Galjwadi) 		3502006000NRG24100720230057655 10/07/2023 SAVITRI DHAKAL 3502006WL003128 SAVITRI DHAKAL 00354 PUNB0980100 2530 2530 Processed 14/07/2023 3439565169 SAVITRI DHAKAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
4 SAHASPUR UT-02-006-015-001/241
(Galjwadi) 		3502006000NRG24100720230057658 10/07/2023 KUNTI DEVI BHANDARI 3502006WL003128 KUNTI DEVI BHANDARI 00415 SBIN0003057 3220 3220 Processed 14/07/2023 3439565164 MRS KUNTI DEVI BHANDARI STATE BANK OF INDIA(508548)
5 SAHASPUR UT-02-006-015-001/243
(Galjwadi) 		3502006000NRG24100720230057660 10/07/2023 Manish Kumar Negi 3502006WL003128 Manish Kumar Negi 00415 SBIN0003057 3220 3220 Processed 14/07/2023 3439565165 MR MANISH KUMAR NEGI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
6 SAHASPUR UT-02-006-019-001/108
(Kanswali Kothari) 		3502006000NRG24100720230057665 10/07/2023 SAURABH 3502006WL003129 SAURABH 00462 UCBA0002844 3220 3220 Processed 14/07/2023 3439565162 SAURABH SO DINESH SINGH UCO BANK(607066)
7 SAHASPUR UT-02-006-019-001/108
(Kanswali Kothari) 		3502006000NRG24100720230057664 10/07/2023 YASHODA 3502006WL003129 YASHODA 00462 UCBA0002844 3220 3220 Processed 14/07/2023 3439565163 YASHODA W/O DINESH SINGH NEGI UCO BANK(607066)
SubTotal 6440 6440
8 SAHASPUR UT-02-006-019-001/413
(Kanswali Kothari) 		3502006000NRG24100720230057666 10/07/2023 ARVIND NEGI 3502006WL003129 ARVIND NEGI 00468 UBIN0569275 3220 3220 Processed 14/07/2023 3439565167 ARVIND KUMAR S/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
9 SAHASPUR UT-02-006-015-001/239
(Galjwadi) 		3502006000NRG24100720230057657 10/07/2023 BABITA 3502006WL003128 BABITA 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439565168 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_100723APB_FTO_41037 Punjab National Bank PUNB0110100 BHAUWALA 3220
2 SAHASPUR UT3502006_100723APB_FTO_41037 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2530
3 SAHASPUR UT3502006_100723APB_FTO_41037 Punjab National Bank PUNB0980100 Garhi cantt 2530
4 SAHASPUR UT3502006_100723APB_FTO_41037 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 6440
5 SAHASPUR UT3502006_100723APB_FTO_41037 UCO Bank UCBA0002844 MANDHUWALA 6440
6 SAHASPUR UT3502006_100723APB_FTO_41037 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
7 SAHASPUR UT3502006_100723APB_FTO_41037 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 3220

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