Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_220623FTO_34428
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-02-006-003-001/37
(Kyarkuli Bhatta) 		3502006000NRG24220620230046279 22/06/2023 Riya Rawat 3502006WL002517 Riya Rawat 00176 IDIB000D556 2990 2990 Processed 30/06/2023 2865433785 Riya Rawat ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-003-001/200
(Kyarkuli Bhatta) 		3502006000NRG24220620230046275 22/06/2023 MANOJ KUMAR 3502006WL002517 MANOJ KUMAR 00303 NTBL0MUS102 2990 2990 Processed 30/06/2023 2865433804 MANOJ KUMAR ()
SubTotal 2990 2990
3 SAHASPUR UT-02-006-048-001/662
(Charba) 		3502006000NRG24220620230046333 22/06/2023 ISRANA 3502006WL002519 ISRANA 00354 PUNB0078610 2530 2530 Processed 30/06/2023 2865433803 ISRANA ()
SubTotal 2530 2530
4 SAHASPUR UT-02-006-027-001/265
(Rajawala) 		3502006000NRG24220620230046245 22/06/2023 MEENA THAPA 3502006WL002516 MEENA THAPA 00354 PUNB0110100 3220 3220 Processed 30/06/2023 2865433802 MEENA THAPA ()
SubTotal 3220 3220
5 SAHASPUR UT-02-006-048-001/1225
(Charba) 		3502006000NRG24220620230046307 22/06/2023 PRAVEEN KUMAR 3502006WL002519 PRAVEEN KUMAR 00354 PUNB0473100 2070 2070 Processed 30/06/2023 2865433786 PRAVEEN KUMAR ()
6 SAHASPUR UT-02-006-048-001/2214
(Charba) 		3502006000NRG24220620230046320 22/06/2023 ISRANA 3502006WL002519 ISRANA 00354 PUNB0473100 2233 2233 Processed 30/06/2023 2865433800 ISRANA ()
7 SAHASPUR UT-02-006-048-001/2230
(Charba) 		3502006000NRG24220620230046323 22/06/2023 KHURSHIDA 3502006WL002519 KHURSHIDA 00354 PUNB0473100 2233 2233 Processed 30/06/2023 2865433801 KHURSHIDA ()
8 SAHASPUR UT-02-006-048-001/361
(Charba) 		3502006000NRG24220620230046330 22/06/2023 RAMVEER SINGH 3502006WL002519 RAMVEER SINGH 00354 PUNB0473100 2070 2070 Processed 30/06/2023 2865433799 RAMVEER SINGH ()
SubTotal 8606 8606
9 SAHASPUR UT-02-006-048-001/2203
(Charba) 		3502006000NRG24220620230046316 22/06/2023 BELA DEVI 3502006WL002519 BELA DEVI 00354 PUNB0779200 2070 2070 Processed 30/06/2023 2865433789 BELA DEVI ()
10 SAHASPUR UT-02-006-048-001/2260
(Charba) 		3502006000NRG24220620230046325 22/06/2023 AKHTARI 3502006WL002519 AKHTARI 00354 PUNB0779200 2070 2070 Processed 30/06/2023 2865433798 AKHTARI ()
11 SAHASPUR UT-02-006-048-001/877
(Charba) 		3502006000NRG24220620230046335 22/06/2023 KAJAL 3502006WL002519 KAJAL 00354 PUNB0779200 2530 2530 Processed 30/06/2023 2865433788 KAJAL ()
12 SAHASPUR UT-02-006-048-001/941
(Charba) 		3502006000NRG24220620230046337 22/06/2023 ASHIF 3502006WL002519 ASHIF 00354 PUNB0779200 2530 2530 Processed 30/06/2023 2865433784 ASHIF ()
13 SAHASPUR UT-02-006-048-001/983
(Charba) 		3502006000NRG24220620230046341 22/06/2023 NASEEMA 3502006WL002519 NASEEMA 00354 PUNB0779200 3220 3220 Processed 30/06/2023 2865433787 NASEEMA ()
SubTotal 12420 12420
14 SAHASPUR UT-02-006-003-001/94
(Kyarkuli Bhatta) 		3502006000NRG24220620230046280 22/06/2023 LAXMAN DAS 3502006WL002517 LAXMAN DAS 00415 SBIN0000684 2990 2990 Processed 30/06/2023 2865433790 MR LAXMAN DASS ()
SubTotal 2990 2990
15 SAHASPUR UT-02-006-007-001/12
(Singhali) 		3502006000NRG24220620230046348 22/06/2023 KRISHNA DEVI 3502006WL002520 KRISHNA DEVI 00415 SBIN0010631 2990 2990 Processed 30/06/2023 2865433797 MR KRISHNA DEVI ()
SubTotal 2990 2990
16 SAHASPUR UT-02-006-048-001/2219
(Charba) 		3502006000NRG24220620230046321 22/06/2023 DILNAWAJ 3502006WL002519 DILNAWAJ 00415 SBIN0014150 2233 2233 Processed 30/06/2023 2865433793 MR DILNAWAJ X ()
17 SAHASPUR UT-02-006-048-001/2220
(Charba) 		3502006000NRG24220620230046322 22/06/2023 MOHD NASEEM 3502006WL002519 MOHD NASEEM 00415 SBIN0014150 2233 2233 Processed 30/06/2023 2865433792 MR MOHD NASEEM ()
SubTotal 4466 4466
18 SAHASPUR UT-02-006-027-001/343
(Rajawala) 		3502006000NRG24220620230046264 22/06/2023 POOJA RANI BISHT 3502006WL002516 POOJA RANI BISHT 00468 UBIN0569275 3220 3220 Processed 01/07/2023 2865433791 POOJA RANI BISHT ()
19 SAHASPUR UT-02-006-027-001/348
(Rajawala) 		3502006000NRG24220620230046268 22/06/2023 BABITA DEVI 3502006WL002516 BABITA DEVI 00468 UBIN0569275 3220 3220 Processed 01/07/2023 2865433795 BABITA DEVI ()
20 SAHASPUR UT-02-006-027-001/37
(Rajawala) 		3502006000NRG24220620230046271 22/06/2023 Rajni Semwal 3502006WL002516 Rajni Semwal 00468 UBIN0569275 3220 3220 Processed 01/07/2023 2865433794 Rajni Semwal ()
SubTotal 9660 9660
21 SAHASPUR UT-02-006-027-001/336
(Rajawala) 		3502006000NRG24220620230046257 22/06/2023 KASTURA FARSWAN 3502006WL002516 KASTURA FARSWAN 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865433796 KASTURA FARSWAN ()
SubTotal 3220 3220
Total 56082 56082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_220623FTO_34428 Indian Bank IDIB000D556 DEHRADUN 2990
2 SAHASPUR UT3502006_220623FTO_34428 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 2990
3 SAHASPUR UT3502006_220623FTO_34428 Punjab National Bank PUNB0078610 RUDRAPUR 2530
4 SAHASPUR UT3502006_220623FTO_34428 Punjab National Bank PUNB0110100 BHAUWALA 3220
5 SAHASPUR UT3502006_220623FTO_34428 Punjab National Bank PUNB0473100 SELAQUI 8606
6 SAHASPUR UT3502006_220623FTO_34428 Punjab National Bank PUNB0779200 CHHARBA 12420
7 SAHASPUR UT3502006_220623FTO_34428 State Bank of India SBIN0000684 MUSSOORIE 2990
8 SAHASPUR UT3502006_220623FTO_34428 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 2990
9 SAHASPUR UT3502006_220623FTO_34428 State Bank of India SBIN0014150 SAHASPUR 4466
10 SAHASPUR UT3502006_220623FTO_34428 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 9660
11 SAHASPUR UT3502006_220623FTO_34428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 3220

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