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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_061223APB_FTO_97304
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-02-006-035-001/1051
(East Hopetown) 		3502006000NRG24061220230135759 06/12/2023 ASIF 3502006WL008384 ASIF 00354 PUNB0469000 2990 2990 Processed 01/02/2024 9911206456 ASIF S/O SH ASLAM PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-035-001/14838
(East Hopetown) 		3502006000NRG24061220230135760 06/12/2023 Man Bahadur 3502006WL008384 Man Bahadur 00354 PUNB0469000 2990 2990 Processed 01/02/2024 9911206457 MAN BAHADUR SO LT NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-035-001/14852
(East Hopetown) 		3502006000NRG24061220230135761 06/12/2023 Durga Bahadur Gurung 3502006WL008384 Durga Bahadur Gurung 00354 PUNB0469000 2990 2990 Processed 01/02/2024 9911206455 DURGA BAHADUR GURUNG S/O PREM BAHADUR GU PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
4 SAHASPUR UT-02-006-035-001/14854
(East Hopetown) 		3502006000NRG24061220230135763 06/12/2023 ASLAM 3502006WL008384 ASLAM 00468 UBIN0930598 2990 2990 Processed 01/02/2024 9911206458 ASLAM S O DAULAT KHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
5 SAHASPUR UT-02-006-035-001/14854
(East Hopetown) 		3502006000NRG24061220230135764 06/12/2023 MUSKAN 3502006WL008384 MUSKAN 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911206459 Miss. Muskan . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_061223APB_FTO_97304 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 8970
2 SAHASPUR UT3502006_061223APB_FTO_97304 Union Bank of India UBIN0930598 ARCADIAGRANT 2990
3 SAHASPUR UT3502006_061223APB_FTO_97304 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2990

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