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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_011122APB_FTO_107180
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-02-006-047-001/710
(Sahaspur) 		3502006000NRG23311020220085495 01/11/2022 SAMUN 3502006WL007684 SAMUN 00354 PUNB0473100 2343 2343 Processed 23/11/2022 6618397472 SAMUN SO MEER HASA PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
2 SAHASPUR UT-02-006-050-001/155
(Dhaki) 		3502006000NRG23011120220086226 01/11/2022 NAVABUDEEN 3502006WL007750 NAVABUDEEN 00415 SBIN0014150 2982 2982 Processed 23/11/2022 6618397471 MR NAVABUDEEN SO MASKOOD HASANMOB9897146 STATE BANK OF INDIA(508548)
3 SAHASPUR UT-02-006-050-001/156
(Dhaki) 		3502006000NRG23011120220086227 01/11/2022 FURKAN 3502006WL007750 FURKAN 00415 SBIN0014150 2982 2982 Processed 23/11/2022 6618397470 FURKAN UNION BANK OF INDIA(508500)
SubTotal 5964 5964
4 SAHASPUR UT-02-006-047-001/718
(Sahaspur) 		3502006000NRG23311020220085496 01/11/2022 SAMIM 3502006WL007684 SAMIM 00479 SBIN0RRUTGB 2343 2343 Processed 23/11/2022 6618397469 Mr. SAMEEM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_011122APB_FTO_107180 Punjab National Bank PUNB0473100 SELAQUI 2343
2 SAHASPUR UT3502006_011122APB_FTO_107180 State Bank of India SBIN0014150 SAHASPUR 5964
3 SAHASPUR UT3502006_011122APB_FTO_107180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2343

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