Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:20:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_160123FTO_138326
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-02-006-051-001/573
(Shankarpur(Hukumatpur)) 		3502006000NRG23160120230121837 16/01/2023 RANVIR 3502006WL011015 RANVIR 00354 PUNB0011100 213 213 Processed 24/01/2023 8128590559 RANVIR ()
SubTotal 213 213
2 SAHASPUR UT-02-006-005-002/123
(Bhagwantpur) 		3502006000NRG23160120230121847 16/01/2023 NITIN KUMAR 3502006WL011017 NITIN KUMAR 00354 PUNB0152610 2982 2982 Processed 24/01/2023 8128590560 NITIN KUMAR ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-047-001/1267
(Sahaspur) 		3502006000NRG23160120230121828 16/01/2023 RAJESH KUMAR 3502006WL011014 RAJESH KUMAR 00354 PUNB0473100 1704 1704 Processed 24/01/2023 8128590561 RAJESH KUMAR ()
SubTotal 1704 1704
4 SAHASPUR UT-02-006-005-002/123
(Bhagwantpur) 		3502006000NRG23160120230121849 16/01/2023 NAINA KUMARI 3502006WL011017 NAINA KUMARI 00354 PUNB0800000 2982 2982 Processed 24/01/2023 8128590567 NAINA KUMARI ()
5 SAHASPUR UT-02-006-005-002/123
(Bhagwantpur) 		3502006000NRG23160120230121848 16/01/2023 NEHA KUMARI 3502006WL011017 NEHA KUMARI 00354 PUNB0800000 2982 2982 Processed 24/01/2023 8128590566 NEHA KUMARI ()
6 SAHASPUR UT-02-006-005-002/37
(Bhagwantpur) 		3502006000NRG23160120230121851 16/01/2023 VIDYA DEVI 3502006WL011017 VIDYA DEVI 00354 PUNB0800000 2982 2982 Processed 24/01/2023 8128590563 VIDYA DEVI ()
7 SAHASPUR UT-02-006-005-003/23
(Bhagwantpur) 		3502006000NRG23160120230121854 16/01/2023 MAHESHWARI 3502006WL011017 MAHESHWARI 00354 PUNB0800000 2982 2982 Processed 24/01/2023 8128590564 MAHESHWARI ()
8 SAHASPUR UT-02-006-005-003/23
(Bhagwantpur) 		3502006000NRG23160120230121853 16/01/2023 Raju 3502006WL011017 Raju 00354 PUNB0800000 2982 2982 Processed 24/01/2023 8128590562 Raju ()
9 SAHASPUR UT-02-006-005-003/23
(Bhagwantpur) 		3502006000NRG23160120230121855 16/01/2023 RAMESHWARI DEVI 3502006WL011017 RAMESHWARI DEVI 00354 PUNB0800000 2982 2982 Processed 24/01/2023 8128590565 RAMESHWARI DEVI ()
SubTotal 17892 17892
10 SAHASPUR UT-02-006-051-001/18
(Shankarpur(Hukumatpur)) 		3502006000NRG23160120230121834 16/01/2023 KAJAL 3502006WL011015 KAJAL 00415 SBIN0010498 2982 2982 Processed 24/01/2023 8128590568 MRS KAJAL ()
SubTotal 2982 2982
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_160123FTO_138326 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 213
2 SAHASPUR UT3502006_160123FTO_138326 Punjab National Bank PUNB0152610 Makkawala 2982
3 SAHASPUR UT3502006_160123FTO_138326 Punjab National Bank PUNB0473100 SELAQUI 1704
4 SAHASPUR UT3502006_160123FTO_138326 Punjab National Bank PUNB0800000 PURKUL GAON 17892
5 SAHASPUR UT3502006_160123FTO_138326 State Bank of India SBIN0010498 SELAQUI IND AREA 2982

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