Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_160822FTO_74911
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-02-006-030-001/303
(Hariyawala Kala) 		3502006000NRG23160820220055756 16/08/2022 neelam 3502006WL004725 neelam 00349 PSIB0000023 852 852 Processed 12/09/2022 4640799079 neelam ()
SubTotal 852 852
2 SAHASPUR UT-02-006-029-002/8
(Chauki) 		3502006000NRG23160820220055755 16/08/2022 KAMLA DEVI 3502006WL004724 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4640799080 KAMLA DEVI ()
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_160822FTO_74911 Punjab & Sind Bank PSIB0000023 PREM NAGAR 852
2 SAHASPUR UT3502006_160822FTO_74911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 426

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