Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_010823FTO_47679
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-02-006-019-001/234
(Kanswali Kothari) 		3502006000NRG24010820230070881 01/08/2023 SONI 3502006WL004019 SONI 00354 PUNB0110100 3220 3220 Processed 18/08/2023 4662041693 SONI ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-026-001/323
(NauGaon) 		3502006000NRG24010820230070820 01/08/2023 MANISH KAKKAR 3502006WL004013 MANISH KAKKAR 00354 PUNB0221410 3220 3220 Processed 18/08/2023 4662041702 MANISH KAKKAR ()
3 SAHASPUR UT-02-006-033-001/126
(Paunda) 		3502006000NRG24010820230070865 01/08/2023 SUNEETA 3502006WL004018 SUNEETA 00354 PUNB0221410 3220 3220 Processed 18/08/2023 4662041705 SUNEETA ()
4 SAHASPUR UT-02-006-033-001/299
(Paunda) 		3502006000NRG24010820230070869 01/08/2023 NEERAJ KUMAR 3502006WL004018 NEERAJ KUMAR 00354 PUNB0221410 3220 3220 Processed 18/08/2023 4662041703 NEERAJ KUMAR ()
5 SAHASPUR UT-02-006-033-001/312
(Paunda) 		3502006000NRG24010820230070873 01/08/2023 JAY DEI 3502006WL004018 JAY DEI 00354 PUNB0221410 2070 2070 Processed 18/08/2023 4662041704 JAY DEI ()
6 SAHASPUR UT-02-006-033-001/325
(Paunda) 		3502006000NRG24010820230070876 01/08/2023 MADHU SEMWAL 3502006WL004018 MADHU SEMWAL 00354 PUNB0221410 3220 3220 Processed 18/08/2023 4662041701 MADHU SEMWAL ()
SubTotal 14950 14950
7 SAHASPUR UT-02-006-033-001/310
(Paunda) 		3502006000NRG24010820230070872 01/08/2023 SHASHI KIRAN 3502006WL004018 SHASHI KIRAN 00354 PUNB0469000 3220 3220 Processed 18/08/2023 4662041700 SHASHI KIRAN ()
SubTotal 3220 3220
8 SAHASPUR UT-02-006-047-001/1257
(Sahaspur) 		3502006000NRG24010820230070732 01/08/2023 SAJID 3502006WL004008 SAJID 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662041699 SAJID ()
9 SAHASPUR UT-02-006-047-001/1410
(Sahaspur) 		3502006000NRG24010820230070736 01/08/2023 Sanjay 3502006WL004008 Sanjay 00354 PUNB0473100 2760 2760 Processed 18/08/2023 4662041694 Sanjay ()
10 SAHASPUR UT-02-006-047-001/967
(Sahaspur) 		3502006000NRG24010820230070750 01/08/2023 Sukhdev 3502006WL004009 Sukhdev 00354 PUNB0473100 3220 3220 Processed 18/08/2023 4662041695 Sukhdev ()
SubTotal 9200 9200
11 SAHASPUR UT-02-006-033-001/324
(Paunda) 		3502006000NRG24010820230070875 01/08/2023 INDU SEMWAL 3502006WL004018 INDU SEMWAL 00354 PUNB0595500 3220 3220 Processed 18/08/2023 4662041696 INDU SEMWAL ()
SubTotal 3220 3220
12 SAHASPUR UT-02-006-006-001/39
(Pudkal Gaon) 		3502006000NRG24010820230070909 01/08/2023 SANDEEP SINGH 3502006WL004021 SANDEEP SINGH 00354 PUNB0800000 1610 1610 Processed 18/08/2023 4662041697 SANDEEP SINGH ()
SubTotal 1610 1610
13 SAHASPUR UT-02-006-047-001/1410
(Sahaspur) 		3502006000NRG24010820230070737 01/08/2023 Kamlesh 3502006WL004008 Kamlesh 00415 SBIN0014150 2760 2760 Processed 18/08/2023 4662041698 MRS KAMLESH ()
SubTotal 2760 2760
14 SAHASPUR UT-02-006-019-001/214
(Kanswali Kothari) 		3502006000NRG24010820230070880 01/08/2023 MOHAN SINGH 3502006WL004019 MOHAN SINGH 00462 UCBA0002844 3220 3220 Processed 18/08/2023 4662041706 MOHAN SINGH ()
SubTotal 3220 3220
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_010823FTO_47679 Punjab National Bank PUNB0110100 BHAUWALA 3220
2 SAHASPUR UT3502006_010823FTO_47679 Punjab National Bank PUNB0221410 POUNDHA 14950
3 SAHASPUR UT3502006_010823FTO_47679 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 3220
4 SAHASPUR UT3502006_010823FTO_47679 Punjab National Bank PUNB0473100 SELAQUI 9200
5 SAHASPUR UT3502006_010823FTO_47679 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 3220
6 SAHASPUR UT3502006_010823FTO_47679 Punjab National Bank PUNB0800000 PURKUL GAON 1610
7 SAHASPUR UT3502006_010823FTO_47679 State Bank of India SBIN0014150 SAHASPUR 2760
8 SAHASPUR UT3502006_010823FTO_47679 UCO Bank UCBA0002844 MANDHUWALA 3220

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