Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_160922FTO_88403
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-02-006-051-001/510
(Shankarpur(Hukumatpur)) 		3502006000NRG23160920220066087 16/09/2022 SHAKIR 3502006WL005853 SHAKIR 00045 BARB0CENTRA 2982 2982 Processed 21/09/2022 4877627552 SHAKIR ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-054-001/150
(Rampur Kala) 		3502006000NRG23160920220066091 16/09/2022 SITA DEVI 3502006WL005855 SITA DEVI 00089 CBIN0282068 2982 2982 Processed 21/09/2022 4877627553 SITA DEVI ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-051-001/510
(Shankarpur(Hukumatpur)) 		3502006000NRG23160920220066085 16/09/2022 liyaqat 3502006WL005853 liyaqat 00354 PUNB0127910 2982 2982 Processed 21/09/2022 4877627555 liyaqat ()
4 SAHASPUR UT-02-006-051-001/510
(Shankarpur(Hukumatpur)) 		3502006000NRG23160920220066086 16/09/2022 SHAHIDA 3502006WL005853 SHAHIDA 00354 PUNB0127910 2982 2982 Processed 21/09/2022 4877627554 SHAHIDA ()
SubTotal 5964 5964
5 SAHASPUR UT-02-006-047-001/1231
(Sahaspur) 		3502006000NRG23160920220066090 16/09/2022 AFSANA 3502006WL005854 AFSANA 00354 PUNB0473100 2982 2982 Processed 21/09/2022 4877627558 AFSANA ()
6 SAHASPUR UT-02-006-047-001/1231
(Sahaspur) 		3502006000NRG23160920220066089 16/09/2022 SAMSHAD 3502006WL005854 SAMSHAD 00354 PUNB0473100 2982 2982 Processed 21/09/2022 4877627557 SAMSHAD ()
7 SAHASPUR UT-02-006-048-001/2200
(Charba) 		3502006000NRG23160920220066084 16/09/2022 SANGEETA DEVI 3502006WL005852 SANGEETA DEVI 00354 PUNB0473100 639 639 Processed 21/09/2022 4877627556 SANGEETA DEVI ()
SubTotal 6603 6603
8 SAHASPUR UT-02-006-047-001/1231
(Sahaspur) 		3502006000NRG23160920220066088 16/09/2022 SAMEENA 3502006WL005854 SAMEENA 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4877627559 SAMEENA ()
SubTotal 2982 2982
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_160922FTO_88403 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
2 SAHASPUR UT3502006_160922FTO_88403 Central Bank Of India CBIN0282068 SELAKUI 2982
3 SAHASPUR UT3502006_160922FTO_88403 Punjab National Bank PUNB0127910 Selaqui 5964
4 SAHASPUR UT3502006_160922FTO_88403 Punjab National Bank PUNB0473100 SELAQUI 6603
5 SAHASPUR UT3502006_160922FTO_88403 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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