Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_290923FTO_74515
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-02-006-021-002/441
(Kotada Kalyanpur) 		3502006000NRG24290920230101888 29/09/2023 DIVYA 3502006WL006109 DIVYA 00354 PUNB0473100 3220 3220 Processed 01/11/2023 6895127435 DIVYA ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-032-001/351
(Kotda Santor) 		3502006000NRG24290920230101863 29/09/2023 KAPIL 3502006WL006107 KAPIL 00354 PUNB0595500 690 690 Processed 01/11/2023 6895127436 KAPIL ()
SubTotal 690 690
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_290923FTO_74515 Punjab National Bank PUNB0473100 SELAQUI 3220
2 SAHASPUR UT3502006_290923FTO_74515 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 690

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