Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_300722FTO_67897
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-02-006-050-001/480
(Dhaki) 		3502006000NRG23300720220048733 30/07/2022 ANAND KUMAR 3502006WL004041 ANAND KUMAR 00354 PUNB0473100 1704 1704 Processed 17/08/2022 3979971396 ANAND KUMAR ()
SubTotal 1704 1704
2 SAHASPUR UT-02-006-050-001/480
(Dhaki) 		3502006000NRG23300720220048734 30/07/2022 VIDHYA DEVI 3502006WL004041 VIDHYA DEVI 00415 SBIN0014150 1704 1704 Processed 17/08/2022 3979971397 MRS VIDHYA DEVI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_300722FTO_67897 Punjab National Bank PUNB0473100 SELAQUI 1704
2 SAHASPUR UT3502006_300722FTO_67897 State Bank of India SBIN0014150 SAHASPUR 1704

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