Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_170622FTO_39060
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-02-006-050-001/564
(Dhaki) 		3502006000NRG23170620220033431 17/06/2022 SAHIL 3502006WL002561 SAHIL 00354 PUNB0473100 2982 2982 Processed 27/06/2022 2514861330 SAHIL ()
2 SAHASPUR UT-02-006-050-001/564
(Dhaki) 		3502006000NRG23170620220033432 17/06/2022 SHAMA PARVEEN 3502006WL002561 SHAMA PARVEEN 00354 PUNB0473100 2982 2982 Processed 27/06/2022 2514861331 SHAMAPARVEEN ()
SubTotal 5964 5964
3 SAHASPUR UT-02-006-050-001/564
(Dhaki) 		3502006000NRG23170620220033430 17/06/2022 MURSEENA 3502006WL002561 MURSEENA 00468 UBIN0534251 2982 2982 Processed 27/06/2022 2514861333 MURSEENA ()
SubTotal 2982 2982
4 SAHASPUR UT-02-006-050-001/201
(Dhaki) 		3502006000NRG23170620220033428 17/06/2022 A. SATTAR 3502006WL002561 A. SATTAR 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2514861332 A.SATTAR ()
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_170622FTO_39060 Punjab National Bank PUNB0473100 SELAQUI 5964
2 SAHASPUR UT3502006_170622FTO_39060 Union Bank of India UBIN0534251 SAHASPUR 2982
3 SAHASPUR UT3502006_170622FTO_39060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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