Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_260823FTO_60780
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-02-006-049-001/146
(Khushalpur) 		3502006000NRG24260820230087196 26/08/2023 SHEBI 3502006WL005031 SHEBI 00354 PUNB0063900 2990 2990 Processed 30/08/2023 4973460586 SHEBI ()
SubTotal 2990 2990
2 SAHASPUR UT-02-006-049-001/715
(Khushalpur) 		3502006000NRG24260820230087230 26/08/2023 IFJAL 3502006WL005031 IFJAL 00354 PUNB0473100 2990 2990 Processed 30/08/2023 4973460587 IFJAL ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_260823FTO_60780 Punjab National Bank PUNB0063900 DAK PATHAR 2990
2 SAHASPUR UT3502006_260823FTO_60780 Punjab National Bank PUNB0473100 SELAQUI 2990

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