Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_100723FTO_40851
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-02-006-052-001/563
(Atakfarm) 		3502006000NRG24100720230057476 10/07/2023 Meena Devi 3502006WL003113 Meena Devi 00048 BKID0007054 2990 2990 Processed 14/07/2023 3436383010 Meena Devi ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-052-001/376
(Atakfarm) 		3502006000NRG24100720230057547 10/07/2023 KAVITA DEVI 3502006WL003120 KAVITA DEVI 00354 PUNB0473100 2760 2760 Processed 14/07/2023 3436383013 KAVITA DEVI ()
3 SAHASPUR UT-02-006-052-001/38
(Atakfarm) 		3502006000NRG24100720230057549 10/07/2023 ASHA DEVI 3502006WL003120 ASHA DEVI 00354 PUNB0473100 2760 2760 Processed 14/07/2023 3436383012 ASHA DEVI ()
4 SAHASPUR UT-02-006-052-001/549
(Atakfarm) 		3502006000NRG24100720230057552 10/07/2023 DHEERAJ SINGH PAL 3502006WL003120 DHEERAJ SINGH PAL 00354 PUNB0473100 2760 2760 Processed 14/07/2023 3436383011 DHEERAJ SINGH PAL ()
SubTotal 8280 8280
5 SAHASPUR UT-02-006-007-001/12
(Singhali) 		3502006000NRG24100720230057497 10/07/2023 KRISHNA DEVI 3502006WL003115 KRISHNA DEVI 00415 SBIN0010631 230 230 Processed 14/07/2023 3436383014 MR KRISHNA DEVI ()
SubTotal 230 230
6 SAHASPUR UT-02-006-052-001/504
(Atakfarm) 		3502006000NRG24100720230057474 10/07/2023 RAJESH 3502006WL003113 RAJESH 00462 UCBA0002766 2990 2990 Processed 14/07/2023 3436383016 RAJESH ()
7 SAHASPUR UT-02-006-052-001/564
(Atakfarm) 		3502006000NRG24100720230057478 10/07/2023 Rakesh 3502006WL003113 Rakesh 00462 UCBA0002766 2990 2990 Processed 14/07/2023 3436383015 RAKESH SAINI ()
SubTotal 5980 5980
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_100723FTO_40851 Bank of India BKID0007054 SELAQUI 2990
2 SAHASPUR UT3502006_100723FTO_40851 Punjab National Bank PUNB0473100 SELAQUI 8280
3 SAHASPUR UT3502006_100723FTO_40851 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 230
4 SAHASPUR UT3502006_100723FTO_40851 UCO Bank UCBA0002766 Selaqui 5980

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