Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_191022FTO_103497
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-02-006-042-001/204
(Dhoolkot) 		3502006000NRG23191020220080653 19/10/2022 MEERA 3502006WL007309 MEERA 00048 BKID0007054 852 852 Processed 21/11/2022 6579172230 MEERA ()
SubTotal 852 852
2 SAHASPUR UT-02-006-035-001/1446
(East Hopetown) 		3502006000NRG23191020220080652 19/10/2022 KRISHAN 3502006WL007308 KRISHAN 00354 PUNB0166400 426 426 Processed 21/11/2022 6579172235 KRISHAN ()
SubTotal 426 426
3 SAHASPUR UT-02-006-047-001/1154
(Sahaspur) 		3502006000NRG23191020220080654 19/10/2022 SONIYA 3502006WL007310 SONIYA 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579172234 SONIYA ()
4 SAHASPUR UT-02-006-051-001/472
(Shankarpur(Hukumatpur)) 		3502006000NRG23191020220080655 19/10/2022 RAISA 3502006WL007311 RAISA 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579172231 RAISA ()
SubTotal 5964 5964
5 SAHASPUR UT-02-006-051-001/513
(Shankarpur(Hukumatpur)) 		3502006000NRG23191020220080656 19/10/2022 GAURI 3502006WL007311 GAURI 00415 SBIN0014150 2982 2982 Processed 21/11/2022 6579172232 MRS GAURI ()
SubTotal 2982 2982
6 SAHASPUR UT-02-006-035-001/1424
(East Hopetown) 		3502006000NRG23191020220080651 19/10/2022 VAID PRAKASH 3502006WL007308 VAID PRAKASH 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579172233 VAID PRAKASH ()
SubTotal 426 426
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_191022FTO_103497 Bank of India BKID0007054 SELAQUI 852
2 SAHASPUR UT3502006_191022FTO_103497 Punjab National Bank PUNB0166400 NAYAGAON 426
3 SAHASPUR UT3502006_191022FTO_103497 Punjab National Bank PUNB0473100 SELAQUI 5964
4 SAHASPUR UT3502006_191022FTO_103497 State Bank of India SBIN0014150 SAHASPUR 2982
5 SAHASPUR UT3502006_191022FTO_103497 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 426

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