Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_040522FTO_17907
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-02-006-048-001/2177
(Charba) 		3502006000NRG23040520220009248 04/05/2022 ANIL KUMAR 3502006WL000574 ANIL KUMAR 00354 PUNB0779200 2982 2982 Processed 14/05/2022 1176524526 ANILKUMAR ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-048-001/2177
(Charba) 		3502006000NRG23040520220009247 04/05/2022 SUMAN DEVI 3502006WL000574 SUMAN DEVI 00468 UBIN0534251 2982 2982 Processed 13/05/2022 1176524527 SUMANDEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_040522FTO_17907 Punjab National Bank PUNB0779200 CHHARBA 2982
2 SAHASPUR UT3502006_040522FTO_17907 Union Bank of India UBIN0534251 SAHASPUR 2982

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