Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:37:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_311023FTO_85641
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-02-006-015-001/270
(Galjwadi) 		3502006000NRG24311020230116915 31/10/2023 Madhu Sudan Panday 3502006WL007068 Madhu Sudan Panday 00354 PUNB0445600 3220 3220 Processed 10/11/2023 7269158315 Madhu Sudan Panday ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-015-001/271
(Galjwadi) 		3502006000NRG24311020230116917 31/10/2023 Akshay Bhatt 3502006WL007068 Akshay Bhatt 00415 SBIN0003057 3220 3220 Processed 09/11/2023 7269158313 MR AKSHAY BHATT ()
3 SAHASPUR UT-02-006-015-001/271
(Galjwadi) 		3502006000NRG24311020230116916 31/10/2023 Purushottam Bhatt 3502006WL007068 Purushottam Bhatt 00415 SBIN0003057 3220 3220 Processed 09/11/2023 7269158314 MR PURUSHOTTAM BHATT ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_311023FTO_85641 Punjab National Bank PUNB0445600 SURVEY OF INDIA 3220
2 SAHASPUR UT3502006_311023FTO_85641 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 6440

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