Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:38:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_150323FTO_159897
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 CHAKRATA UT-02-001-009-002/187
(Kunen) 		3502001000NRG23150320230138637 15/03/2023 Roshni Devi 3502001WL012809 Roshni Devi 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9911848998 Roshni Devi ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-041-003/184
(Bhatad) 		3502001000NRG23150320230138584 15/03/2023 POONAM DEVI 3502001WL012808 POONAM DEVI 00354 PUNB0155600 2556 2556 Processed 18/03/2023 9911849005 POONAM DEVI ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-041-003/186
(Bhatad) 		3502001000NRG23150320230138588 15/03/2023 ANKITA 3502001WL012808 ANKITA 00415 SBIN0004207 2556 2556 Processed 18/03/2023 9911849003 MRS ANKITA ()
4 CHAKRATA UT-02-001-041-003/186
(Bhatad) 		3502001000NRG23150320230138587 15/03/2023 BHAJAN LAL 3502001WL012808 BHAJAN LAL 00415 SBIN0004207 2556 2556 Processed 18/03/2023 9911849004 MR BHAJAN LAL ()
SubTotal 5112 5112
5 CHAKRATA UT-02-001-041-003/188
(Bhatad) 		3502001000NRG23150320230138591 15/03/2023 RINKA 3502001WL012808 RINKA 00415 SBIN0005450 2556 2556 Processed 18/03/2023 9911849002 MISS RINKA ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-041-003/129
(Bhatad) 		3502001000NRG23150320230138576 15/03/2023 Mr. LAXMAN SINGH 3502001WL012808 Mr. LAXMAN SINGH 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9911848999 MR LAXMAN SINGH ()
7 CHAKRATA UT-02-001-041-003/132
(Bhatad) 		3502001000NRG23150320230138577 15/03/2023 mohan lal 3502001WL012808 mohan lal 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9911849000 MR MOHAN LAL ()
SubTotal 5112 5112
8 CHAKRATA UT-02-001-041-003/6
(Bhatad) 		3502001000NRG23150320230138602 15/03/2023 MR KESU 3502001WL012808 MR KESU 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9911849001 MR KESU ()
SubTotal 2556 2556
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_150323FTO_159897 Punjab National Bank PUNB0145400 KOTI KANASAR 2556
2 CHAKRATA UT3502001_150323FTO_159897 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2556
3 CHAKRATA UT3502001_150323FTO_159897 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 5112
4 CHAKRATA UT3502001_150323FTO_159897 State Bank of India SBIN0005450 ARAKOT 2556
5 CHAKRATA UT3502001_150323FTO_159897 State Bank of India SBIN0006535 TUINI 5112
6 CHAKRATA UT3502001_150323FTO_159897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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