Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_290722FTO_67686
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-02-006-048-001/2162
(Charba) 		3502006000NRG23290720220048477 29/07/2022 RAJNI DEVI 3502006WL004024 RAJNI DEVI 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3979972347 RAJNI DEVI ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-048-001/2156
(Charba) 		3502006000NRG23290720220048476 29/07/2022 KURBAN 3502006WL004024 KURBAN 00468 UBIN0534251 2982 2982 Processed 17/08/2022 3979972349 KURBAN ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-054-001/48
(Rampur Kala) 		3502006000NRG23290720220048480 29/07/2022 BABITA 3502006WL004026 BABITA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979972348 BABITA ()
SubTotal 2982 2982
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_290722FTO_67686 Punjab National Bank PUNB0473100 SELAQUI 2982
2 SAHASPUR UT3502006_290722FTO_67686 Union Bank of India UBIN0534251 SAHASPUR 2982
3 SAHASPUR UT3502006_290722FTO_67686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 2982

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