Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_170522FTO_23204
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-02-006-058-001/110
(BHUDDI) 		3502006000NRG23170520220016021 17/05/2022 PAWAN SINGH CHAUDHARY 3502006WL001063 PAWAN SINGH CHAUDHARY 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503797538 PAWANSINGHCHAUDHARY ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-058-001/107
(BHUDDI) 		3502006000NRG23170520220016020 17/05/2022 ANITA DEVI 3502006WL001063 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503797539 ANITADEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170522FTO_23204 Punjab National Bank PUNB0166400 NAYAGAON 2982
2 SAHASPUR UT3502006_170522FTO_23204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 2982

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