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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:21:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_100723APB_FTO_40882
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-02-006-020-001/72
(Didai) 		3502006000NRG24100720230057597 10/07/2023 SOMBALA 3502006WL003124 SOMBALA 00354 PUNB0110100 1840 1840 Processed 14/07/2023 3439561899 SOMBALA W/O DHARAM SINGH MALL PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-020-001/9
(Didai) 		3502006000NRG24100720230057598 10/07/2023 POOJA 3502006WL003124 POOJA 00354 PUNB0110100 1840 1840 Processed 14/07/2023 3439561898 MISS POOJA STATE BANK OF INDIA(508548)
3 SAHASPUR UT-02-006-020-001/9
(Didai) 		3502006000NRG24100720230057599 10/07/2023 SANDHYA 3502006WL003124 SANDHYA 00354 PUNB0110100 1840 1840 Processed 14/07/2023 3439561897 SANDHYA W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
4 SAHASPUR UT-02-006-020-001/72
(Didai) 		3502006000NRG24100720230057596 10/07/2023 DHARAM SINGH MALL 3502006WL003124 DHARAM SINGH MALL 00468 UBIN0569275 1840 1840 Processed 14/07/2023 3439561900 DHARAM SINGH MALL PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-020-001/9
(Didai) 		3502006000NRG24100720230057600 10/07/2023 SEEMA 3502006WL003124 SEEMA 00468 UBIN0569275 1840 1840 Processed 14/07/2023 3439561901 JEEVIKA UG SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_100723APB_FTO_40882 Punjab National Bank PUNB0110100 BHAUWALA 5520
2 SAHASPUR UT3502006_100723APB_FTO_40882 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3680

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