Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_280723FTO_46849
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-02-006-047-001/1381
(Sahaspur) 		3502006000NRG24280720230069419 28/07/2023 JAMEEL 3502006WL003919 JAMEEL 00354 PUNB0473100 690 690 Processed 18/08/2023 4662036288 JAMEEL ()
2 SAHASPUR UT-02-006-047-001/840
(Sahaspur) 		3502006000NRG24280720230069428 28/07/2023 Shabana 3502006WL003919 Shabana 00354 PUNB0473100 460 460 Processed 18/08/2023 4662036284 Shabana ()
SubTotal 1150 1150
3 SAHASPUR UT-02-006-048-001/281
(Charba) 		3502006000NRG24280720230069416 28/07/2023 Sudha Devi 3502006WL003918 Sudha Devi 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662036285 Sudha Devi ()
SubTotal 2070 2070
4 SAHASPUR UT-02-006-047-001/1299
(Sahaspur) 		3502006000NRG24280720230069418 28/07/2023 AARIF 3502006WL003919 AARIF 00468 UBIN0534251 690 690 Processed 18/08/2023 4662036287 AARIF ()
5 SAHASPUR UT-02-006-047-001/1400
(Sahaspur) 		3502006000NRG24280720230069423 28/07/2023 Naseema 3502006WL003919 Naseema 00468 UBIN0534251 690 690 Processed 18/08/2023 4662036286 Naseema ()
SubTotal 1380 1380
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_280723FTO_46849 Punjab National Bank PUNB0473100 SELAQUI 1150
2 SAHASPUR UT3502006_280723FTO_46849 Punjab National Bank PUNB0779200 CHHARBA 2070
3 SAHASPUR UT3502006_280723FTO_46849 Union Bank of India UBIN0534251 SAHASPUR 1380

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