Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_230623FTO_34771
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-02-006-047-001/1326
(Sahaspur) 		3502006000NRG24230620230046638 23/06/2023 ANIL KUSHWAHA 3502006WL002538 ANIL KUSHWAHA 00048 BKID0007054 3220 3220 Processed 30/06/2023 2860056311 ANIL KUSHWAHA ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-015-001/245
(Galjwadi) 		3502006000NRG24230620230046711 23/06/2023 SONU SINGH RAWAT 3502006WL002544 SONU SINGH RAWAT 00177 IOBA0003213 1840 1840 Processed 30/06/2023 2860056285 SONU SINGH RAWAT ()
SubTotal 1840 1840
3 SAHASPUR UT-02-006-047-001/1090
(Sahaspur) 		3502006000NRG24230620230046713 23/06/2023 MOHAMMAD AZAM 3502006WL002545 MOHAMMAD AZAM 00354 PUNB0001010 230 230 Processed 30/06/2023 2860056310 MOHAMMAD AZAM ()
SubTotal 230 230
4 SAHASPUR UT-02-006-021-001/29
(Kotada Kalyanpur) 		3502006000NRG24230620230046578 23/06/2023 SIKANDER 3502006WL002534 SIKANDER 00354 PUNB0110100 3220 3220 Processed 30/06/2023 2860056286 SIKANDER ()
SubTotal 3220 3220
5 SAHASPUR UT-02-006-021-001/388
(Kotada Kalyanpur) 		3502006000NRG24230620230046582 23/06/2023 ADITYA 3502006WL002534 ADITYA 00354 PUNB0117500 3220 3220 Processed 30/06/2023 2860056287 ADITYA ()
SubTotal 3220 3220
6 SAHASPUR UT-02-006-047-001/1023
(Sahaspur) 		3502006000NRG24230620230046712 23/06/2023 AMIR KHAN 3502006WL002545 AMIR KHAN 00354 PUNB0473100 230 230 Processed 30/06/2023 2860056302 AMIR KHAN ()
7 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG24230620230046643 23/06/2023 SANTOSH KUMARI 3502006WL002538 SANTOSH KUMARI 00354 PUNB0473100 3220 3220 Processed 30/06/2023 2860056304 SANTOSH KUMARI ()
8 SAHASPUR UT-02-006-050-001/537
(Dhaki) 		3502006000NRG24230620230046653 23/06/2023 AMIT KUMAR 3502006WL002538 AMIT KUMAR 00354 PUNB0473100 3220 3220 Processed 30/06/2023 2860056288 AMIT KUMAR ()
9 SAHASPUR UT-02-006-052-001/376
(Atakfarm) 		3502006000NRG24230620230046696 23/06/2023 KAVITA DEVI 3502006WL002543 KAVITA DEVI 00354 PUNB0473100 1840 1840 Processed 30/06/2023 2860056301 KAVITA DEVI ()
10 SAHASPUR UT-02-006-052-001/38
(Atakfarm) 		3502006000NRG24230620230046698 23/06/2023 ASHA DEVI 3502006WL002543 ASHA DEVI 00354 PUNB0473100 1840 1840 Processed 30/06/2023 2860056289 ASHA DEVI ()
11 SAHASPUR UT-02-006-052-001/549
(Atakfarm) 		3502006000NRG24230620230046701 23/06/2023 DHEERAJ SINGH PAL 3502006WL002543 DHEERAJ SINGH PAL 00354 PUNB0473100 1840 1840 Processed 30/06/2023 2860056308 DHEERAJ SINGH PAL ()
12 SAHASPUR UT-02-006-053-001/447
(Lakshmipur) 		3502006000NRG24230620230046520 23/06/2023 ILTAF 3502006WL002532 ILTAF 00354 PUNB0473100 3220 3220 Processed 30/06/2023 2860056307 ILTAF ()
13 SAHASPUR UT-02-006-053-001/447
(Lakshmipur) 		3502006000NRG24230620230046521 23/06/2023 SHAHEENA 3502006WL002532 SHAHEENA 00354 PUNB0473100 3220 3220 Processed 30/06/2023 2860056306 SHAHEENA ()
14 SAHASPUR UT-02-006-053-001/452
(Lakshmipur) 		3502006000NRG24230620230046527 23/06/2023 RIYASAT ALI 3502006WL002532 RIYASAT ALI 00354 PUNB0473100 3220 3220 Processed 30/06/2023 2860056309 RIYASAT ALI ()
15 SAHASPUR UT-02-006-053-001/452
(Lakshmipur) 		3502006000NRG24230620230046528 23/06/2023 SALIHA PRAVEEN 3502006WL002532 SALIHA PRAVEEN 00354 PUNB0473100 3220 3220 Processed 30/06/2023 2860056305 SALIHA PRAVEEN ()
16 SAHASPUR UT-02-006-053-001/457
(Lakshmipur) 		3502006000NRG24230620230046530 23/06/2023 VISHAKHA 3502006WL002532 VISHAKHA 00354 PUNB0473100 3220 3220 Processed 30/06/2023 2860056303 VISHAKHA ()
SubTotal 28290 28290
17 SAHASPUR UT-02-006-015-001/232
(Galjwadi) 		3502006000NRG24230620230046704 23/06/2023 HIRA DEVI 3502006WL002544 HIRA DEVI 00354 PUNB0980100 1840 1840 Processed 30/06/2023 2860056300 HIRA DEVI ()
SubTotal 1840 1840
18 SAHASPUR UT-02-006-053-001/458
(Lakshmipur) 		3502006000NRG24230620230046532 23/06/2023 ARIF 3502006WL002532 ARIF 00415 SBIN0001284 3220 3220 Processed 30/06/2023 2860056290 MR ABID HASAN ()
SubTotal 3220 3220
19 SAHASPUR UT-02-006-015-001/242
(Galjwadi) 		3502006000NRG24230620230046708 23/06/2023 SURAJ THAKURI 3502006WL002544 SURAJ THAKURI 00415 SBIN0003057 1840 1840 Processed 30/06/2023 2860056292 MR SURAJ THAKURI ()
20 SAHASPUR UT-02-006-015-001/244
(Galjwadi) 		3502006000NRG24230620230046710 23/06/2023 Mamta Devi 3502006WL002544 Mamta Devi 00415 SBIN0003057 1840 1840 Processed 30/06/2023 2860056291 MRS MAMTA DEVI ()
21 SAHASPUR UT-02-006-034-001/1170
(Hariyala Khurd) 		3502006000NRG24230620230046552 23/06/2023 SONA GURUNG 3502006WL002533 SONA GURUNG 00415 SBIN0003057 2300 2300 Processed 30/06/2023 2860056298 MRS SONA GURUNG ()
22 SAHASPUR UT-02-006-034-001/258
(Hariyala Khurd) 		3502006000NRG24230620230046563 23/06/2023 BISHNU CHHETRI 3502006WL002533 BISHNU CHHETRI 00415 SBIN0003057 1840 1840 Processed 30/06/2023 2860056299 MRS BISHNU BISHNU ()
SubTotal 7820 7820
23 SAHASPUR UT-02-006-047-001/1092
(Sahaspur) 		3502006000NRG24230620230046714 23/06/2023 JULFAN 3502006WL002545 JULFAN 00415 SBIN0014150 230 230 Processed 30/06/2023 2860056297 MR JULFAN ()
24 SAHASPUR UT-02-006-050-001/302
(Dhaki) 		3502006000NRG24220620230046353 23/06/2023 SUHAIL AHMAD 3502006WL002521 SUHAIL AHMAD 00415 SBIN0014150 2070 2070 Processed 30/06/2023 2860056293 MR SUHAIL AHMAD ()
25 SAHASPUR UT-02-006-053-001/368
(Lakshmipur) 		3502006000NRG24230620230046509 23/06/2023 SAKIB 3502006WL002532 SAKIB 00415 SBIN0014150 3220 3220 Processed 30/06/2023 2860056294 MR SAKIB ()
SubTotal 5520 5520
26 SAHASPUR UT-02-006-047-001/1250
(Sahaspur) 		3502006000NRG24230620230046637 23/06/2023 REENA RAWAT 3502006WL002538 REENA RAWAT 00468 UBIN0534251 3220 3220 Processed 01/07/2023 2860056312 REENA RAWAT ()
SubTotal 3220 3220
27 SAHASPUR UT-02-006-034-001/246
(Hariyala Khurd) 		3502006000NRG24230620230046559 23/06/2023 PUSHPA CHAUDHARY 3502006WL002533 PUSHPA CHAUDHARY 00479 SBIN0RRUTGB 2300 2300 Processed 30/06/2023 2860056295 PUSHPA CHAUDHARY ()
28 SAHASPUR UT-02-006-034-001/256
(Hariyala Khurd) 		3502006000NRG24230620230046560 23/06/2023 POOJA DEVI 3502006WL002533 POOJA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 30/06/2023 2860056296 POOJA DEVI ()
SubTotal 4140 4140
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_230623FTO_34771 Bank of India BKID0007054 SELAQUI 3220
2 SAHASPUR UT3502006_230623FTO_34771 Indian Overseas Bank IOBA0003213 MALSI 1840
3 SAHASPUR UT3502006_230623FTO_34771 Punjab National Bank PUNB0001010 Vikas Nagar 230
4 SAHASPUR UT3502006_230623FTO_34771 Punjab National Bank PUNB0110100 BHAUWALA 3220
5 SAHASPUR UT3502006_230623FTO_34771 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 3220
6 SAHASPUR UT3502006_230623FTO_34771 Punjab National Bank PUNB0473100 SELAQUI 28290
7 SAHASPUR UT3502006_230623FTO_34771 Punjab National Bank PUNB0980100 Garhi cantt 1840
8 SAHASPUR UT3502006_230623FTO_34771 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 3220
9 SAHASPUR UT3502006_230623FTO_34771 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 7820
10 SAHASPUR UT3502006_230623FTO_34771 State Bank of India SBIN0014150 SAHASPUR 5520
11 SAHASPUR UT3502006_230623FTO_34771 Union Bank of India UBIN0534251 SAHASPUR 3220
12 SAHASPUR UT3502006_230623FTO_34771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 4140

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