Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_180722FTO_60317
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-02-006-052-001/171
(Atakfarm) 		3502006000NRG23180720220045149 18/07/2022 DALIP KAUR 3502006WL003679 DALIP KAUR 00415 SBIN0014150 2130 2130 Processed 25/07/2022 3303826262 MRS DILIP KAUR ()
SubTotal 2130 2130
2 SAHASPUR UT-02-006-047-001/1349
(Sahaspur) 		3502006000NRG23180720220045147 18/07/2022 SUSHILA DEVI 3502006WL003678 SUSHILA DEVI 00468 UBIN0534251 2130 2130 Processed 25/07/2022 3303826265 SUSHILA DEVI ()
SubTotal 2130 2130
3 SAHASPUR UT-02-006-052-001/447
(Atakfarm) 		3502006000NRG23180720220045154 18/07/2022 MUKESH KUMARI 3502006WL003679 MUKESH KUMARI 00479 SBIN0RRUTGB 2130 2130 Processed 25/07/2022 3303826263 MUKESH KUMARI ()
4 SAHASPUR UT-02-006-052-001/454
(Atakfarm) 		3502006000NRG23180720220045155 18/07/2022 kiran devi 3502006WL003679 kiran devi 00479 SBIN0RRUTGB 1065 1065 Processed 25/07/2022 3303826264 kiran devi ()
SubTotal 3195 3195
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_180722FTO_60317 State Bank of India SBIN0014150 SAHASPUR 2130
2 SAHASPUR UT3502006_180722FTO_60317 Union Bank of India UBIN0534251 SAHASPUR 2130
3 SAHASPUR UT3502006_180722FTO_60317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 3195

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