Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:10:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_261222FTO_127490
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-02-006-053-001/402
(Lakshmipur) 		3502006000NRG23261220220111599 26/12/2022 SHABNAM KHATUN 3502006WL010144 SHABNAM KHATUN 00089 CBIN0282068 2982 2982 Processed 30/12/2022 7514861465 SHABNAM KHATUN ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-053-001/344
(Lakshmipur) 		3502006000NRG23261220220111590 26/12/2022 ABDUL RAJJAK 3502006WL010144 ABDUL RAJJAK 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861457 ABDUL RAJJAK ()
3 SAHASPUR UT-02-006-053-001/351
(Lakshmipur) 		3502006000NRG23261220220111592 26/12/2022 MURSINA 3502006WL010144 MURSINA 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861459 MURSINA ()
4 SAHASPUR UT-02-006-053-001/386
(Lakshmipur) 		3502006000NRG23261220220111594 26/12/2022 SHAIEN 3502006WL010144 SHAIEN 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861464 SHAIEN ()
5 SAHASPUR UT-02-006-053-001/429
(Lakshmipur) 		3502006000NRG23261220220111600 26/12/2022 RIHANA 3502006WL010144 RIHANA 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7514861458 RIHANA ()
SubTotal 11928 11928
6 SAHASPUR UT-02-006-053-001/471
(Lakshmipur) 		3502006000NRG23261220220111618 26/12/2022 MURSALEEN 3502006WL010147 MURSALEEN 00354 PUNB0744600 2982 2982 Processed 30/12/2022 7514861460 MURSALEEN ()
SubTotal 2982 2982
7 SAHASPUR UT-02-006-053-001/401
(Lakshmipur) 		3502006000NRG23261220220111598 26/12/2022 MUKRRAM KHAN 3502006WL010144 MUKRRAM KHAN 00415 SBIN0014150 2982 2982 Processed 30/12/2022 7514861461 MR MUKRRAM KHAN ()
SubTotal 2982 2982
8 SAHASPUR UT-02-006-053-001/343
(Lakshmipur) 		3502006000NRG23261220220111589 26/12/2022 VASIM AHAMAD 3502006WL010144 VASIM AHAMAD 00468 UBIN0534251 2982 2982 Processed 30/12/2022 7514861463 VASIM AHAMAD ()
SubTotal 2982 2982
9 SAHASPUR UT-02-006-053-001/393
(Lakshmipur) 		3502006000NRG23261220220111596 26/12/2022 VAKEELA 3502006WL010144 VAKEELA 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514861462 VAKEELA ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_261222FTO_127490 Central Bank Of India CBIN0282068 SELAKUI 2982
2 SAHASPUR UT3502006_261222FTO_127490 Punjab National Bank PUNB0473100 SELAQUI 11928
3 SAHASPUR UT3502006_261222FTO_127490 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 2982
4 SAHASPUR UT3502006_261222FTO_127490 State Bank of India SBIN0014150 SAHASPUR 2982
5 SAHASPUR UT3502006_261222FTO_127490 Union Bank of India UBIN0534251 SAHASPUR 2982
6 SAHASPUR UT3502006_261222FTO_127490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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