Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_030723FTO_38475
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-02-006-047-001/1251
(Sahaspur) 		3502006000NRG24030720230052932 03/07/2023 SUBHAM 3502006WL002872 SUBHAM 00152 HDFC0007751 2990 2990 Processed 11/07/2023 3325658290 SUBHAM ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-017-001/271
(Misras Patti) 		3502006000NRG24030720230052955 03/07/2023 POONAM 3502006WL002873 POONAM 00354 PUNB0110100 3220 3220 Processed 12/07/2023 3325658289 POONAM ()
3 SAHASPUR UT-02-006-027-002/384
(Rajawala) 		3502006000NRG24030720230052980 03/07/2023 Rajni Devi 3502006WL002880 Rajni Devi 00354 PUNB0110100 2300 2300 Processed 12/07/2023 3325658288 Rajni Devi ()
SubTotal 5520 5520
4 SAHASPUR UT-02-006-050-001/47
(Dhaki) 		3502006000NRG24030720230052950 03/07/2023 AALIYA PARVEEN 3502006WL002872 AALIYA PARVEEN 00354 PUNB0473100 2990 2990 Processed 12/07/2023 3325658287 AALIYA PARVEEN ()
SubTotal 2990 2990
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_030723FTO_38475 HDFC Bank Ltd. HDFC0007751 SAHASPUR 2990
2 SAHASPUR UT3502006_030723FTO_38475 Punjab National Bank PUNB0110100 BHAUWALA 5520
3 SAHASPUR UT3502006_030723FTO_38475 Punjab National Bank PUNB0473100 SELAQUI 2990

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