Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_160623APB_FTO_32234
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-02-006-049-001/715
(Khushalpur) 		3502006000NRG24160620230041404 16/06/2023 SALIMAN 3502006WL002223 SALIMAN 00354 PUNB0473100 1610 1610 Processed 27/06/2023 2797630120 SALEEMAN PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-049-001/724
(Khushalpur) 		3502006000NRG24160620230041405 16/06/2023 ANWAR 3502006WL002223 ANWAR 00354 PUNB0473100 1610 1610 Processed 27/06/2023 2797630119 ANWAR S/O AKHBAR PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-049-001/724
(Khushalpur) 		3502006000NRG24160620230041406 16/06/2023 TABASSUM 3502006WL002223 TABASSUM 00354 PUNB0473100 1610 1610 Processed 27/06/2023 2797630121 TABASSUM PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_160623APB_FTO_32234 Punjab National Bank PUNB0473100 SELAQUI 4830

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