Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:52:18 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_100723FTO_40881

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-02-006-020-001/123 (Didai)

3502006000NRG24100720230057595

10/07/2023

SHIVANI

3502006WL003124

SHIVANI

00354

PUNB0110100

1840

1840

Processed

14/07/2023

3439489202

SHIVANI

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHASPUR	UT3502006_100723FTO_40881	Punjab National Bank	PUNB0110100	BHAUWALA	1840

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