Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_200522FTO_25099
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-02-006-019-001/194
(Kanswali Kothari) 		3502006000NRG23200520220018562 20/05/2022 DEEPAK NEGI 3502006WL001252 DEEPAK NEGI 00354 PUNB0110100 1491 1491 Processed 25/05/2022 1504933175 DEEPAKNEGI ()
2 SAHASPUR UT-02-006-019-001/400
(Kanswali Kothari) 		3502006000NRG23200520220018579 20/05/2022 PRADEEP KUMAR NEGI 3502006WL001252 PRADEEP KUMAR NEGI 00354 PUNB0110100 1491 1491 Processed 25/05/2022 1504933176 PRADEEPKUMARNEGI ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-019-001/273
(Kanswali Kothari) 		3502006000NRG23200520220018576 20/05/2022 NIRMALA DEVI 3502006WL001252 NIRMALA DEVI 00462 UCBA0002844 1491 1491 Processed 25/05/2022 1504933181 NIRMALA DEVI ()
4 SAHASPUR UT-02-006-019-001/273
(Kanswali Kothari) 		3502006000NRG23200520220018575 20/05/2022 VIKRAM SINGH 3502006WL001252 VIKRAM SINGH 00462 UCBA0002844 1491 1491 Processed 25/05/2022 1504933178 VIKRAM SINGH ()
5 SAHASPUR UT-02-006-019-001/275
(Kanswali Kothari) 		3502006000NRG23200520220018577 20/05/2022 NIRMAL 3502006WL001252 NIRMAL 00462 UCBA0002844 1491 1491 Processed 25/05/2022 1504933179 NIRMAL SINGH NEGI ()
6 SAHASPUR UT-02-006-019-001/350
(Kanswali Kothari) 		3502006000NRG23200520220018578 20/05/2022 SHIV KUMAR 3502006WL001252 SHIV KUMAR 00462 UCBA0002844 1491 1491 Processed 25/05/2022 1504933180 SHIV KUMAR ()
SubTotal 5964 5964
7 SAHASPUR UT-02-006-019-001/266
(Kanswali Kothari) 		3502006000NRG23200520220018572 20/05/2022 SOORAJ THAPA 3502006WL001252 SOORAJ THAPA 00468 UBIN0569275 1491 1491 Processed 25/05/2022 1504933177 SOORAJTHAPA ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_200522FTO_25099 Punjab National Bank PUNB0110100 BHAUWALA 2982
2 SAHASPUR UT3502006_200522FTO_25099 UCO Bank UCBA0002844 MANDHUWALA 5964
3 SAHASPUR UT3502006_200522FTO_25099 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 1491

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