Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_040823FTO_48623
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-02-006-017-001/374
(Misras Patti) 		3502006000NRG24040820230073262 04/08/2023 REENA 3502006WL004209 REENA 00354 PUNB0110100 2300 2300 Processed 18/08/2023 4660025859 REENA ()
2 SAHASPUR UT-02-006-017-001/412
(Misras Patti) 		3502006000NRG24040820230073271 04/08/2023 SAVITA 3502006WL004209 SAVITA 00354 PUNB0110100 2070 2070 Processed 18/08/2023 4660025860 SAVITA ()
3 SAHASPUR UT-02-006-019-001/194
(Kanswali Kothari) 		3502006000NRG24040820230073255 04/08/2023 DEEPAK NEGI 3502006WL004208 DEEPAK NEGI 00354 PUNB0110100 3220 3220 Processed 18/08/2023 4660025861 DEEPAK NEGI ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_040823FTO_48623 Punjab National Bank PUNB0110100 BHAUWALA 7590

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