Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_190423FTO_5910
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-02-006-033-001/126
(Paunda) 		3502006000NRG24180420230001409 19/04/2023 SUNEETA 3502006WL000067 SUNEETA 00354 PUNB0221410 2530 2530 Processed 11/05/2023 1436372250 SUNEETA ()
2 SAHASPUR UT-02-006-033-001/294
(Paunda) 		3502006000NRG24180420230001412 19/04/2023 SARITA PANWAR 3502006WL000067 SARITA PANWAR 00354 PUNB0221410 2530 2530 Processed 11/05/2023 1436372252 SARITA PANWAR ()
3 SAHASPUR UT-02-006-033-001/299
(Paunda) 		3502006000NRG24180420230001414 19/04/2023 NEERAJ KUMAR 3502006WL000067 NEERAJ KUMAR 00354 PUNB0221410 2530 2530 Processed 11/05/2023 1436372253 NEERAJ KUMAR ()
4 SAHASPUR UT-02-006-033-001/312
(Paunda) 		3502006000NRG24180420230001421 19/04/2023 JAY DEI 3502006WL000067 JAY DEI 00354 PUNB0221410 2530 2530 Processed 11/05/2023 1436372251 JAY DEI ()
5 SAHASPUR UT-02-006-033-001/325
(Paunda) 		3502006000NRG24180420230001424 19/04/2023 MADHU SEMWAL 3502006WL000067 MADHU SEMWAL 00354 PUNB0221410 2530 2530 Processed 11/05/2023 1436372254 MADHU SEMWAL ()
SubTotal 12650 12650
6 SAHASPUR UT-02-006-033-001/310
(Paunda) 		3502006000NRG24180420230001419 19/04/2023 SHASHI KIRAN 3502006WL000067 SHASHI KIRAN 00354 PUNB0469000 2530 2530 Processed 11/05/2023 1436372255 SHASHI KIRAN ()
SubTotal 2530 2530
7 SAHASPUR UT-02-006-033-001/324
(Paunda) 		3502006000NRG24180420230001423 19/04/2023 INDU SEMWAL 3502006WL000067 INDU SEMWAL 00354 PUNB0595500 2530 2530 Processed 11/05/2023 1436372256 INDU SEMWAL ()
SubTotal 2530 2530
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_190423FTO_5910 Punjab National Bank PUNB0221410 POUNDHA 12650
2 SAHASPUR UT3502006_190423FTO_5910 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2530
3 SAHASPUR UT3502006_190423FTO_5910 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 2530

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