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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:38:46 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_070823FTO_49319

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-02-006-020-001/123 (Didai)

3502006000NRG24070820230075668

07/08/2023

SHIVANI

3502006WL004361

SHIVANI

00354

PUNB0110100

2990

2990

Processed

18/08/2023

4660024178

SHIVANI

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHASPUR	UT3502006_070823FTO_49319	Punjab National Bank	PUNB0110100	BHAUWALA	2990

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