Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_070922FTO_84224
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-02-006-033-001/196
(Paunda) 		3502006000NRG23070920220063232 07/09/2022 NISHA DEVI 3502006WL0005496 NISHA DEVI 00354 PUNB0469000 2556 2556 Processed 15/09/2022 4740959309 NISHA DEVI ()
SubTotal 2556 2556
2 SAHASPUR UT-02-006-025-001/535
(Bhagwanpur Jhulon) 		3502006000NRG23070920220062803 07/09/2022 POONAM RANA 3502006WL0005437 POONAM RANA 00415 SBIN0005475 2769 2769 Rejected 16/09/2022 4740959308 No Such Account
SubTotal 2769 2769
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_070922FTO_84224 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2556
2 SAHASPUR UT3502006_070922FTO_84224 State Bank of India SBIN0005475 DHARAMPUR 2769

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