Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_300822FTO_81379
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-02-006-052-001/172
(Atakfarm) 		3502006000NRG23300820220060795 30/08/2022 RAMPAL 3502006WL005227 RAMPAL 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4640951255 RAMPAL ()
2 SAHASPUR UT-02-006-052-001/267
(Atakfarm) 		3502006000NRG23300820220060797 30/08/2022 MANJEET KAUR 3502006WL005227 MANJEET KAUR 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4640951253 MANJEET KAUR ()
3 SAHASPUR UT-02-006-052-001/272
(Atakfarm) 		3502006000NRG23300820220060798 30/08/2022 KAMALESH 3502006WL005227 KAMALESH 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4640951254 KAMALESH ()
SubTotal 8307 8307
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_300822FTO_81379 Punjab National Bank PUNB0473100 SELAQUI 8307

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