Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_230323FTO_165340
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-02-006-047-001/1350
(Sahaspur) 		3502006000NRG23230320230141246 23/03/2023 TOYYAB 3502006WL013061 TOYYAB 00354 PUNB0473100 2982 2982 Processed 30/03/2023 0277342374 TOYYAB ()
2 SAHASPUR UT-02-006-053-001/456
(Lakshmipur) 		3502006000NRG23230320230141255 23/03/2023 SAMEER 3502006WL013061 SAMEER 00354 PUNB0473100 2982 2982 Processed 30/03/2023 0277342373 SAMEER ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_230323FTO_165340 Punjab National Bank PUNB0473100 SELAQUI 5964

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