Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_280623FTO_36490
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-02-006-047-001/1381
(Sahaspur) 		3502006000NRG24280620230049618 28/06/2023 JAMEEL 3502006WL002691 JAMEEL 00354 PUNB0473100 3220 3220 Processed 12/07/2023 3325655891 JAMEEL ()
2 SAHASPUR UT-02-006-047-001/840
(Sahaspur) 		3502006000NRG24280620230049629 28/06/2023 Shabana 3502006WL002691 Shabana 00354 PUNB0473100 3220 3220 Processed 12/07/2023 3325655892 Shabana ()
SubTotal 6440 6440
3 SAHASPUR UT-02-006-047-001/1400
(Sahaspur) 		3502006000NRG24280620230049623 28/06/2023 Naseema 3502006WL002691 Naseema 00468 UBIN0534251 3220 3220 Processed 11/07/2023 3325655893 Naseema ()
SubTotal 3220 3220
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_280623FTO_36490 Punjab National Bank PUNB0473100 SELAQUI 6440
2 SAHASPUR UT3502006_280623FTO_36490 Union Bank of India UBIN0534251 SAHASPUR 3220

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