Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_150723FTO_42774
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-02-006-020-001/47
(Didai) 		3502006000NRG24140720230061254 15/07/2023 RAGHUVEER SINGH 3502006WL0003389 RAGHUVEER SINGH 00468 UBIN0569275 920 920 Processed 18/08/2023 4662039155 RAGHUVEER SINGH ()
SubTotal 920 920
2 SAHASPUR UT-02-006-027-002/385
(Rajawala) 		3502006000NRG24140720230061213 15/07/2023 Vishav Jyoti 3502006WL0003382 Vishav Jyoti 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662039153 Vishav Jyoti ()
3 SAHASPUR UT-02-006-045-001/247
(Polio Nathuwala) 		3502006000NRG24140720230061212 15/07/2023 SUNIL 3502006WL0003381 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662039154 SUNIL ()
SubTotal 5520 5520
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_150723FTO_42774 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 920
2 SAHASPUR UT3502006_150723FTO_42774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2300
3 SAHASPUR UT3502006_150723FTO_42774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 3220

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