Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:32:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_170123FTO_138765
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-02-006-020-001/11
(Didai) 		3502006000NRG23170120230121892 17/01/2023 POONAM DEVI 3502006WL011026 POONAM DEVI 00354 PUNB0110100 639 639 Processed 24/01/2023 8129986446 POONAM DEVI ()
2 SAHASPUR UT-02-006-020-001/116
(Didai) 		3502006000NRG23170120230121894 17/01/2023 RENU 3502006WL011026 RENU 00354 PUNB0110100 2982 2982 Processed 24/01/2023 8129986449 RENU ()
3 SAHASPUR UT-02-006-020-001/8
(Didai) 		3502006000NRG23170120230121900 17/01/2023 CHUMMA DEVI 3502006WL011026 CHUMMA DEVI 00354 PUNB0110100 2982 2982 Processed 24/01/2023 8129986448 CHUMMA DEVI ()
4 SAHASPUR UT-02-006-020-001/8
(Didai) 		3502006000NRG23170120230121899 17/01/2023 VIJENDRA SINGH 3502006WL011026 VIJENDRA SINGH 00354 PUNB0110100 2982 2982 Processed 24/01/2023 8129986447 VIJENDRA SINGH ()
SubTotal 9585 9585
5 SAHASPUR UT-02-006-050-001/179
(Dhaki) 		3502006000NRG23170120230121901 17/01/2023 JULFAN 3502006WL011027 JULFAN 00354 PUNB0473100 2982 2982 Processed 24/01/2023 8129986451 JULFAN ()
6 SAHASPUR UT-02-006-050-001/347
(Dhaki) 		3502006000NRG23170120230121902 17/01/2023 MUMTAZ 3502006WL011027 MUMTAZ 00354 PUNB0473100 1491 1491 Processed 24/01/2023 8129986452 MUMTAZ ()
7 SAHASPUR UT-02-006-050-001/80
(Dhaki) 		3502006000NRG23170120230121909 17/01/2023 ISRANA 3502006WL011027 ISRANA 00354 PUNB0473100 2982 2982 Processed 24/01/2023 8129986450 ISRANA ()
SubTotal 7455 7455
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170123FTO_138765 Punjab National Bank PUNB0110100 BHAUWALA 9585
2 SAHASPUR UT3502006_170123FTO_138765 Punjab National Bank PUNB0473100 SELAQUI 7455

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