Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_140823FTO_51242
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-02-006-050-001/589
(Dhaki) 		3502006000NRG24140820230078677 14/08/2023 Ashif ali 3502006WL004540 Ashif ali 00152 HDFC0007751 2990 2990 Processed 24/08/2023 4798921185 Ashif ali ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-050-001/39
(Dhaki) 		3502006000NRG24140820230078685 14/08/2023 NOOR DEEN 3502006WL004541 NOOR DEEN 00354 PUNB0473100 2990 2990 Processed 24/08/2023 4798921187 NOOR DEEN ()
3 SAHASPUR UT-02-006-050-001/590
(Dhaki) 		3502006000NRG24140820230078678 14/08/2023 SAYBAN KHAN 3502006WL004540 SAYBAN KHAN 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4798921188 SAYBAN KHAN ()
4 SAHASPUR UT-02-006-050-001/591
(Dhaki) 		3502006000NRG24140820230078681 14/08/2023 HEENA PRAVEEN 3502006WL004540 HEENA PRAVEEN 00354 PUNB0473100 3220 3220 Processed 24/08/2023 4798921186 HEENA PRAVEEN ()
5 SAHASPUR UT-02-006-050-001/591
(Dhaki) 		3502006000NRG24140820230078682 14/08/2023 SHAISTA 3502006WL004540 SHAISTA 00354 PUNB0473100 2990 2990 Processed 24/08/2023 4798921189 SHAISTA ()
SubTotal 12420 12420
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_140823FTO_51242 HDFC Bank Ltd. HDFC0007751 SAHASPUR 2990
2 SAHASPUR UT3502006_140823FTO_51242 Punjab National Bank PUNB0473100 SELAQUI 12420

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