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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_080622APB_FTO_35015
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-02-006-019-001/106
(Kanswali Kothari)
3502006000NRG23080620220028427 08/06/2022 SURESH SINGH 3502006WL002099 SURESH SINGH 00354 PUNB0110100 2556 2556 Processed 11/06/2022 2224354026 SURESH SINGH UCO BANK(607066)
2 SAHASPUR UT-02-006-019-001/153
(Kanswali Kothari)
3502006000NRG23080620220028429 08/06/2022 Rupesh 3502006WL002099 Rupesh 00354 PUNB0110100 2556 2556 Processed 12/06/2022 2224354027 RUPESH KUMAR S0 LATE SURENDER SINGH PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-019-001/240
(Kanswali Kothari)
3502006000NRG23080620220028433 08/06/2022 PAWAN KUMAR 3502006WL002099 PAWAN KUMAR 00354 PUNB0110100 2556 2556 Processed 12/06/2022 2224354028 PAWAN KUMAR SO LATE SURENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
4 SAHASPUR UT-02-006-019-001/116
(Kanswali Kothari)
3502006000NRG23080620220028428 08/06/2022 BALBEER 3502006WL002099 BALBEER 00462 UCBA0002844 2556 2556 Processed 11/06/2022 2224354029 Mr. BALVEER . S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
5 SAHASPUR UT-02-006-050-001/305
(Dhaki)
3502006000NRG23080620220028526 08/06/2022 SAMON ALI 3502006WL002107 SAMON ALI 00468 UBIN0534251 2982 2982 Processed 11/06/2022 2224354030 SAMON ALI S/O BABU HASAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_080622APB_FTO_35015 Punjab National Bank PUNB0110100 BHAUWALA 7668
2 SAHASPUR UT3502006_080622APB_FTO_35015 UCO Bank UCBA0002844 MANDHUWALA 2556
3 SAHASPUR UT3502006_080622APB_FTO_35015 Union Bank of India UBIN0534251 SAHASPUR 2982

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