Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_170522APB_FTO_23322
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-02-006-018-001/118
(Vidholi) 		3502006000NRG23170520220016047 17/05/2022 RAJ KUMAR KUKRETI 3502006WL001065 RAJ KUMAR KUKRETI 00177 IOBA0002305 2982 2982 Processed 25/05/2022 1503816746 RAJ KUMAR KUKRETI PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-018-001/103
(Vidholi) 		3502006000NRG23170520220016046 17/05/2022 SHUBHAM 3502006WL001065 SHUBHAM 00354 PUNB0110100 2982 2982 Rejected 25/05/2022 1503816744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
3 SAHASPUR UT-02-006-018-001/118
(Vidholi) 		3502006000NRG23170520220016048 17/05/2022 PUSHPA KUKRETI 3502006WL001065 PUSHPA KUKRETI 00354 PUNB0155110 2982 2982 Processed 25/05/2022 1503816745 PUSHPA KUKRETI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170522APB_FTO_23322 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 2982
2 SAHASPUR UT3502006_170522APB_FTO_23322 Punjab National Bank PUNB0110100 BHAUWALA 2982
3 SAHASPUR UT3502006_170522APB_FTO_23322 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 2982

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