Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_290423FTO_10665
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-02-006-030-001/12
(Hariyawala Kala) 		3502006000NRG19120720210129824 29/04/2023 NEELAM 3502006WL015054 NEELAM 00349 PSIB0000023 2100 2100 Processed 11/05/2023 1442440202 NEELAM ()
2 SAHASPUR UT-02-006-030-001/12
(Hariyawala Kala) 		3502006000NRG19120720210129825 29/04/2023 NEELAM 3502006WL015054 NEELAM 00349 PSIB0000023 2100 2100 Processed 11/05/2023 1442440201 NEELAM ()
3 SAHASPUR UT-02-006-030-001/12
(Hariyawala Kala) 		3502006000NRG19120720210129826 29/04/2023 NEELAM 3502006WL015054 NEELAM 00349 PSIB0000023 525 525 Processed 11/05/2023 1442440200 NEELAM ()
4 SAHASPUR UT-02-006-030-001/12
(Hariyawala Kala) 		3502006000NRG19120720210129827 29/04/2023 NEELAM 3502006WL015054 NEELAM 00349 PSIB0000023 2275 2275 Processed 11/05/2023 1442440206 NEELAM ()
5 SAHASPUR UT-02-006-030-001/12
(Hariyawala Kala) 		3502006000NRG19120720210129828 29/04/2023 NEELAM 3502006WL015054 NEELAM 00349 PSIB0000023 2100 2100 Processed 11/05/2023 1442440205 NEELAM ()
6 SAHASPUR UT-02-006-030-001/12
(Hariyawala Kala) 		3502006000NRG19120720210129829 29/04/2023 NEELAM 3502006WL015054 NEELAM 00349 PSIB0000023 2100 2100 Processed 11/05/2023 1442440204 NEELAM ()
7 SAHASPUR UT-02-006-030-001/12
(Hariyawala Kala) 		3502006000NRG19120720210129830 29/04/2023 NEELAM 3502006WL015054 NEELAM 00349 PSIB0000023 2100 2100 Processed 11/05/2023 1442440203 NEELAM ()
SubTotal 13300 13300
Total 13300 13300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_290423FTO_10665 Punjab & Sind Bank PSIB0000023 PREM NAGAR 13300

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