Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:31 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_300923FTO_75337
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-02-001-033-001/102
(Bayla) 		3502001000NRG24300920230102730 30/09/2023 AMAR SINGH 3502001WL006153 AMAR SINGH 00354 PUNB0001010 2070 2070 Processed 01/11/2023 6895128404 AMAR SINGH ()
SubTotal 2070 2070
2 CHAKRATA UT-02-001-067-001/142
(Rangayu) 		3502001000NRG24300920230102740 30/09/2023 MRS SALLO DEVI 3502001WL006154 MRS SALLO DEVI 00354 PUNB0146200 2300 2300 Processed 01/11/2023 6895128412 MRS SALLO DEVI ()
3 CHAKRATA UT-02-001-067-001/15
(Rangayu) 		3502001000NRG24300920230102741 30/09/2023 MR MAYA RAM 3502001WL006154 MR MAYA RAM 00354 PUNB0146200 2070 2070 Processed 01/11/2023 6895128413 MR MAYA RAM ()
4 CHAKRATA UT-02-001-067-001/167
(Rangayu) 		3502001000NRG24300920230102746 30/09/2023 MRS JANKI DEVI 3502001WL006154 MRS JANKI DEVI 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895128410 MRS JANKI DEVI ()
5 CHAKRATA UT-02-001-067-001/170
(Rangayu) 		3502001000NRG24300920230102748 30/09/2023 MRS KALDAI 3502001WL006154 MRS KALDAI 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895128405 MRS KALDAI ()
6 CHAKRATA UT-02-001-067-001/177
(Rangayu) 		3502001000NRG24300920230102750 30/09/2023 MRS NISHA RAWAT 3502001WL006154 MRS NISHA RAWAT 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895128411 MRS NISHA RAWAT ()
7 CHAKRATA UT-02-001-067-001/224
(Rangayu) 		3502001000NRG24300920230102754 30/09/2023 MRS RAMDEI 3502001WL006154 MRS RAMDEI 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895128406 MRS RAMDEI ()
8 CHAKRATA UT-02-001-067-002/113
(Rangayu) 		3502001000NRG24300920230102760 30/09/2023 Reena 3502001WL006154 Reena 00354 PUNB0146200 2070 2070 Processed 01/11/2023 6895128407 Reena ()
9 CHAKRATA UT-02-001-067-002/45
(Rangayu) 		3502001000NRG24300920230102765 30/09/2023 Anita 3502001WL006154 Anita 00354 PUNB0146200 2070 2070 Processed 01/11/2023 6895128408 Anita ()
10 CHAKRATA UT-02-001-067-002/46
(Rangayu) 		3502001000NRG24300920230102767 30/09/2023 Leela Devi 3502001WL006154 Leela Devi 00354 PUNB0146200 2070 2070 Processed 01/11/2023 6895128409 Leela Devi ()
SubTotal 20700 20700
11 CHAKRATA UT-02-001-067-001/4
(Rangayu) 		3502001000NRG24300920230102755 30/09/2023 ANITA 3502001WL006154 ANITA 00415 SBIN0003133 2530 2530 Processed 01/11/2023 6895128414 MS ANITA DEVI ()
SubTotal 2530 2530
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_300923FTO_75337 Punjab National Bank PUNB0001010 Vikas Nagar 2070
2 CHAKRATA UT3502001_300923FTO_75337 Punjab National Bank PUNB0146200 QUANSI 20700
3 CHAKRATA UT3502001_300923FTO_75337 State Bank of India SBIN0003133 KALSI 2530

Download In Excel