Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_180823APB_FTO_53499
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-02-006-030-001/140
(Hariyawala Kala) 		3502006000NRG24180820230081012 18/08/2023 PRAMILA 3502006WL004680 PRAMILA 00349 PSIB0000023 3220 3220 Processed 25/08/2023 4834658511 PRAMILA DEVI PUNJAB & SIND BANK(607087)
2 SAHASPUR UT-02-006-030-001/228
(Hariyawala Kala) 		3502006000NRG24180820230081015 18/08/2023 ARUNA 3502006WL004680 ARUNA 00349 PSIB0000023 3220 3220 Processed 25/08/2023 4834658510 Mr. ARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 SAHASPUR UT-02-006-030-001/233
(Hariyawala Kala) 		3502006000NRG24180820230081016 18/08/2023 ANITA 3502006WL004680 ANITA 00349 PSIB0000023 690 690 Processed 25/08/2023 4834658507 ANITA NEGI PUNJAB & SIND BANK(607087)
SubTotal 7130 7130
4 SAHASPUR UT-02-006-030-001/140
(Hariyawala Kala) 		3502006000NRG24180820230081011 18/08/2023 RAJKUMAR TOMAR 3502006WL004680 RAJKUMAR TOMAR 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4834658512 RAJKUMAR TOMAR PUNJAB & SIND BANK(607087)
5 SAHASPUR UT-02-006-030-001/159
(Hariyawala Kala) 		3502006000NRG24180820230081013 18/08/2023 MEENA NEGI 3502006WL004680 MEENA NEGI 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4834658508 MEENA PUNJAB & SIND BANK(607087)
6 SAHASPUR UT-02-006-030-001/174
(Hariyawala Kala) 		3502006000NRG24180820230081014 18/08/2023 SEEMA NEGI 3502006WL004680 SEEMA NEGI 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4834658509 SEEMA NEGI PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_180823APB_FTO_53499 Punjab & Sind Bank PSIB0000023 PREM NAGAR 7130
2 SAHASPUR UT3502006_180823APB_FTO_53499 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 9660

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