Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_101123FTO_89822
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-02-001-064-001/144
(Rajanu) 		3502001000NRG24101120230122658 10/11/2023 Bhagat Ram 3502001WL007495 Bhagat Ram 00354 PUNB0088600 1380 1380 Processed 20/01/2024 9668589622 Bhagat Ram ()
SubTotal 1380 1380
2 CHAKRATA UT-02-001-064-001/104
(Rajanu) 		3502001000NRG24101120230122649 10/11/2023 MR BALBIR SINGH 3502001WL007495 MR BALBIR SINGH 00354 PUNB0145400 1840 1840 Processed 20/01/2024 9668589623 MR BALBIR SINGH ()
3 CHAKRATA UT-02-001-064-001/149
(Rajanu) 		3502001000NRG24101120230122659 10/11/2023 NARESH JOSHI 3502001WL007495 NARESH JOSHI 00354 PUNB0145400 1840 1840 Processed 20/01/2024 9668589624 NARESH JOSHI ()
4 CHAKRATA UT-02-001-064-001/45
(Rajanu) 		3502001000NRG24101120230122668 10/11/2023 Chimo 3502001WL007495 Chimo 00354 PUNB0145400 1840 1840 Processed 20/01/2024 9668589625 Chimo ()
SubTotal 5520 5520
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_101123FTO_89822 Punjab National Bank PUNB0088600 VIKASNAGAR 1380
2 CHAKRATA UT3502001_101123FTO_89822 Punjab National Bank PUNB0145400 KOTI KANASAR 5520

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