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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_040923FTO_65626
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-02-006-021-001/386
(Kotada Kalyanpur) 		3502006000NRG24040920230089917 04/09/2023 AJAY KUMAR 3502006WL0005303 AJAY KUMAR 00354 PUNB0110100 3220 3220 Processed 07/09/2023 5287048227 AJAY KUMAR ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-005-001/144
(Bhagwantpur) 		3502006000NRG24040920230089914 04/09/2023 SUDHIR DANGWAL 3502006WL0005302 SUDHIR DANGWAL 00354 PUNB0117500 3220 3220 Processed 07/09/2023 5287048226 SUDHIR DANGWAL ()
SubTotal 3220 3220
3 SAHASPUR UT-02-006-033-001/309
(Paunda) 		3502006000NRG24040920230089918 04/09/2023 LATA 3502006WL0005304 LATA 00354 PUNB0221410 3220 3220 Processed 07/09/2023 5287048225 LATA ()
SubTotal 3220 3220
4 SAHASPUR UT-02-006-021-001/136
(Kotada Kalyanpur) 		3502006000NRG24040920230089915 04/09/2023 RAJESH 3502006WL0005303 RAJESH 00468 UBIN0534251 3220 3220 Processed 07/09/2023 5287048228 RAJESH ()
5 SAHASPUR UT-02-006-021-001/26
(Kotada Kalyanpur) 		3502006000NRG24040920230089916 04/09/2023 NAIN SINGH 3502006WL0005303 NAIN SINGH 00468 UBIN0534251 3220 3220 Processed 07/09/2023 5287048224 NAIN SINGH ()
6 SAHASPUR UT-02-006-047-001/1380
(Sahaspur) 		3502006000NRG24040920230089920 04/09/2023 GULRAJ JAHAN 3502006WL0005306 GULRAJ JAHAN 00468 UBIN0534251 2990 2990 Processed 07/09/2023 5287048223 GULRAJ JAHAN ()
SubTotal 9430 9430
7 SAHASPUR UT-02-006-045-001/247
(Polio Nathuwala) 		3502006000NRG24040920230089919 04/09/2023 SUNIL 3502006WL0005305 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5287048222 SUNIL ()
SubTotal 3220 3220
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_040923FTO_65626 Punjab National Bank PUNB0110100 BHAUWALA 3220
2 SAHASPUR UT3502006_040923FTO_65626 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 3220
3 SAHASPUR UT3502006_040923FTO_65626 Punjab National Bank PUNB0221410 POUNDHA 3220
4 SAHASPUR UT3502006_040923FTO_65626 Union Bank of India UBIN0534251 SAHASPUR 9430
5 SAHASPUR UT3502006_040923FTO_65626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 3220

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