Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:18:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_060722FTO_48707
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-02-006-048-001/662
(Charba) 		3502006000NRG23060720220041036 06/07/2022 ISRANA 3502006WL003286 ISRANA 00354 PUNB0078610 2769 2769 Processed 12/07/2022 3006254710 ISRANA ()
SubTotal 2769 2769
2 SAHASPUR UT-02-006-048-001/861
(Charba) 		3502006000NRG23060720220041037 06/07/2022 SHAKEEL 3502006WL003286 SHAKEEL 00354 PUNB0473100 2769 2769 Processed 12/07/2022 3006254711 SHAKEEL ()
SubTotal 2769 2769
3 SAHASPUR UT-02-006-048-001/662
(Charba) 		3502006000NRG23060720220041035 06/07/2022 SAHIL KHAN 3502006WL003286 SAHIL KHAN 00354 PUNB0779200 2769 2769 Processed 12/07/2022 3006254715 SAHIL KHAN ()
4 SAHASPUR UT-02-006-048-001/861
(Charba) 		3502006000NRG23060720220041038 06/07/2022 MEENA PRAVEEN 3502006WL003286 MEENA PRAVEEN 00354 PUNB0779200 2769 2769 Processed 12/07/2022 3006254714 MEENA PRAVEEN ()
5 SAHASPUR UT-02-006-048-001/877
(Charba) 		3502006000NRG23060720220041039 06/07/2022 KAJAL 3502006WL003286 KAJAL 00354 PUNB0779200 2769 2769 Processed 12/07/2022 3006254716 KAJAL ()
6 SAHASPUR UT-02-006-048-001/942
(Charba) 		3502006000NRG23060720220041040 06/07/2022 SAIYUM ALI 3502006WL003286 SAIYUM ALI 00354 PUNB0779200 2769 2769 Processed 12/07/2022 3006254713 SAIYUM ALI ()
7 SAHASPUR UT-02-006-048-001/983
(Charba) 		3502006000NRG23060720220041041 06/07/2022 NASEEMA 3502006WL003286 NASEEMA 00354 PUNB0779200 2769 2769 Processed 12/07/2022 3006254712 NASEEMA ()
SubTotal 13845 13845
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_060722FTO_48707 Punjab National Bank PUNB0078610 RUDRAPUR 2769
2 SAHASPUR UT3502006_060722FTO_48707 Punjab National Bank PUNB0473100 SELAQUI 2769
3 SAHASPUR UT3502006_060722FTO_48707 Punjab National Bank PUNB0779200 CHHARBA 13845

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