Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:13:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_020522FTO_17227
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-02-006-047-001/53
(Sahaspur) 		3502006000NRG23020520220008384 02/05/2022 SUNIL KUMAR MORYA 3502006WL000525 SUNIL KUMAR MORYA 00354 PUNB0473100 2982 2982 Processed 12/05/2022 1090445199 SUNILKUMARMORYA ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-047-001/1324
(Sahaspur) 		3502006000NRG23020520220008383 02/05/2022 MOHD NASIR 3502006WL000525 MOHD NASIR 00415 SBIN0014150 2982 2982 Processed 12/05/2022 1090445200 MR MOHDNASIR ()
3 SAHASPUR UT-02-006-047-001/624
(Sahaspur) 		3502006000NRG23020520220008386 02/05/2022 NASIMA 3502006WL000525 NASIMA 00415 SBIN0014150 2982 2982 Processed 12/05/2022 1090445202 NASEEMA ()
4 SAHASPUR UT-02-006-047-001/624
(Sahaspur) 		3502006000NRG23020520220008385 02/05/2022 Nawab 3502006WL000525 Nawab 00415 SBIN0014150 2982 2982 Processed 12/05/2022 1090445201 MR NAVAB SO SUKKAD ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_020522FTO_17227 Punjab National Bank PUNB0473100 SELAQUI 2982
2 SAHASPUR UT3502006_020522FTO_17227 State Bank of India SBIN0014150 SAHASPUR 8946

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