Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_211023FTO_82791
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-02-006-058-001/610
(BHUDDI) 		3502006000NRG24211020230112572 21/10/2023 AMIT KUMAR 3502006WL006802 AMIT KUMAR 00177 IOBA0003738 2760 2760 Processed 03/11/2023 6973916066 AMIT KUMAR ()
2 SAHASPUR UT-02-006-058-001/618
(BHUDDI) 		3502006000NRG24211020230112574 21/10/2023 GOPAL 3502006WL006802 GOPAL 00177 IOBA0003738 3220 3220 Processed 03/11/2023 6973916067 GOPAL ()
3 SAHASPUR UT-02-006-058-001/668
(BHUDDI) 		3502006000NRG24211020230112578 21/10/2023 CHANDA DEVI 3502006WL006802 CHANDA DEVI 00177 IOBA0003738 3220 3220 Processed 03/11/2023 6973916069 CHANDA DEVI ()
4 SAHASPUR UT-02-006-058-001/674
(BHUDDI) 		3502006000NRG24211020230112580 21/10/2023 KAMLESH DEVI 3502006WL006802 KAMLESH DEVI 00177 IOBA0003738 3220 3220 Processed 03/11/2023 6973916068 KAMLESH DEVI ()
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_211023FTO_82791 Indian Overseas Bank IOBA0003738 BHUDDI 12420

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