Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_120722FTO_54502
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-02-006-050-001/471
(Dhaki) 		3502006000NRG23120720220043351 12/07/2022 KUSUM LATA 3502006WL003457 KUSUM LATA 00415 SBIN0014150 1704 1704 Processed 16/07/2022 3145066635 MRS KUSUM LATA ()
SubTotal 1704 1704
2 SAHASPUR UT-02-006-050-001/96
(Dhaki) 		3502006000NRG23120720220043352 12/07/2022 BALA DEVI 3502006WL003457 BALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 16/07/2022 3145066636 BALA DEVI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_120722FTO_54502 State Bank of India SBIN0014150 SAHASPUR 1704
2 SAHASPUR UT3502006_120722FTO_54502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 1704

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