Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_160323FTO_160794
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-02-006-047-001/1326
(Sahaspur) 		3502006000NRG23160320230138695 16/03/2023 ANIL KUSHWAHA 3502006WL012816 ANIL KUSHWAHA 00048 BKID0007054 2982 2982 Processed 23/03/2023 0042928112 ANIL KUSHWAHA ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-052-001/551
(Atakfarm) 		3502006000NRG23160320230138842 16/03/2023 SAROJ DEVI 3502006WL012823 SAROJ DEVI 00354 PUNB0473100 2982 2982 Processed 24/03/2023 0042928113 SAROJ DEVI ()
3 SAHASPUR UT-02-006-053-001/286
(Lakshmipur) 		3502006000NRG23160320230138707 16/03/2023 SOHIL 3502006WL012816 SOHIL 00354 PUNB0473100 2982 2982 Processed 24/03/2023 0042928114 SOHIL ()
SubTotal 5964 5964
4 SAHASPUR UT-02-006-047-001/1250
(Sahaspur) 		3502006000NRG23160320230138693 16/03/2023 REENA RAWAT 3502006WL012816 REENA RAWAT 00468 UBIN0534251 2982 2982 Processed 23/03/2023 0042928115 REENA RAWAT ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_160323FTO_160794 Bank of India BKID0007054 SELAQUI 2982
2 SAHASPUR UT3502006_160323FTO_160794 Punjab National Bank PUNB0473100 SELAQUI 5964
3 SAHASPUR UT3502006_160323FTO_160794 Union Bank of India UBIN0534251 SAHASPUR 2982

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