Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_191222FTO_124281
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-02-006-020-001/11
(Didai) 		3502006000NRG23171220220108056 19/12/2022 POONAM DEVI 3502006WL009816 POONAM DEVI 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7375251842 POONAM DEVI ()
2 SAHASPUR UT-02-006-021-001/425
(Kotada Kalyanpur) 		3502006000NRG23171220220108068 19/12/2022 RAHUL 3502006WL009817 RAHUL 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7375251840 RAHUL ()
3 SAHASPUR UT-02-006-021-001/427
(Kotada Kalyanpur) 		3502006000NRG23171220220108069 19/12/2022 POORAN SINGH 3502006WL009817 POORAN SINGH 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7375251841 POORAN SINGH ()
SubTotal 8946 8946
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_191222FTO_124281 Punjab National Bank PUNB0110100 BHAUWALA 8946

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