Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_180823FTO_53364
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-02-006-015-001/245
(Galjwadi) 		3502006000NRG24180820230080869 18/08/2023 SONU SINGH RAWAT 3502006WL004675 SONU SINGH RAWAT 00177 IOBA0003213 3220 3220 Processed 25/08/2023 4830397753 SONU SINGH RAWAT ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-015-001/242
(Galjwadi) 		3502006000NRG24180820230080866 18/08/2023 SURAJ THAKURI 3502006WL004675 SURAJ THAKURI 00415 SBIN0003057 3220 3220 Processed 25/08/2023 4830397755 MR SURAJ THAKURI ()
3 SAHASPUR UT-02-006-015-001/244
(Galjwadi) 		3502006000NRG24180820230080868 18/08/2023 Mamta Devi 3502006WL004675 Mamta Devi 00415 SBIN0003057 3220 3220 Processed 25/08/2023 4830397754 MRS MAMTA DEVI ()
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_180823FTO_53364 Indian Overseas Bank IOBA0003213 MALSI 3220
2 SAHASPUR UT3502006_180823FTO_53364 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 6440

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