Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:26:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_220622FTO_41631
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-02-006-048-001/2251
(Charba) 		3502006000NRG23220620220035133 22/06/2022 MAKSUD 3502006WL002739 MAKSUD 00354 PUNB0473100 2982 2982 Processed 23/11/2022 6618314223 MAKSUD ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-048-001/2251
(Charba) 		3502006000NRG23220620220035134 22/06/2022 KHATUN 3502006WL002739 KHATUN 00354 PUNB0779200 2982 2982 Processed 23/11/2022 6618314224 KHATUN ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-048-001/2250
(Charba) 		3502006000NRG23220620220035132 22/06/2022 AKHTAR ALI 3502006WL002739 AKHTAR ALI 00415 SBIN0014150 2343 2343 Processed 23/11/2022 6618314225 MR AKHTAR ALI ()
SubTotal 2343 2343
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_220622FTO_41631 Punjab National Bank PUNB0473100 SELAQUI 2982
2 SAHASPUR UT3502006_220622FTO_41631 Punjab National Bank PUNB0779200 CHHARBA 2982
3 SAHASPUR UT3502006_220622FTO_41631 State Bank of India SBIN0014150 SAHASPUR 2343

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