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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_040722APB_FTO_47248
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-02-006-007-001/44
(Singhali) 		3502006000NRG23040720220039461 04/07/2022 CHETAN THAPA 3502006WL003129 CHETAN THAPA 00349 PSIB0000057 2982 2982 Processed 12/07/2022 3008097716 CHETAN THAPA W/O PADAM BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-007-001/61
(Singhali) 		3502006000NRG23040720220039462 04/07/2022 ANITA THAPA 3502006WL003129 ANITA THAPA 00349 PSIB0000057 2982 2982 Processed 12/07/2022 3008097717 GRAM PEYJAL EVAM SWATCHATHA UPSAMITI KHE BANK OF BARODA(606985)
SubTotal 5964 5964
3 SAHASPUR UT-02-006-007-001/61
(Singhali) 		3502006000NRG23040720220039463 04/07/2022 RAKESH THAPA 3502006WL003129 RAKESH THAPA 00354 PUNB0800000 2982 2982 Processed 12/07/2022 3008097720 RAKESH THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 SAHASPUR UT-02-006-007-001/95
(Singhali) 		3502006000NRG23040720220039464 04/07/2022 AVINASH THAPA 3502006WL003129 AVINASH THAPA 00415 SBIN0003057 2982 2982 Processed 12/07/2022 3008097718 MR AVINASH THAPA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 SAHASPUR UT-02-006-007-001/44
(Singhali) 		3502006000NRG23040720220039460 04/07/2022 PADAM BAHADUR 3502006WL003129 PADAM BAHADUR 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008097719 Mr. PADAM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_040722APB_FTO_47248 Punjab & Sind Bank PSIB0000057 GARHI CANTT 5964
2 SAHASPUR UT3502006_040722APB_FTO_47248 Punjab National Bank PUNB0800000 PURKUL GAON 2982
3 SAHASPUR UT3502006_040722APB_FTO_47248 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2982
4 SAHASPUR UT3502006_040722APB_FTO_47248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2982

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