Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:48:50 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_210123FTO_140857

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-02-006-024-001/4 (Abdulpur)

3502006000NRG23210120230122648

21/01/2023

SUNITA

3502006WL011126

SUNITA

00354

PUNB0110100

2343

2343

Processed

01/02/2023

8313193451

SUNITA

()

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHASPUR	UT3502006_210123FTO_140857	Punjab National Bank	PUNB0110100	BHAUWALA	2343

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