Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_190723FTO_43846
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-02-001-012-001/17
(Kistud) 		3502001000NRG24190720230063093 19/07/2023 Mahipal Singh 3502001WL003539 Mahipal Singh 00415 SBIN0005713 2760 2760 Processed 18/08/2023 4662032616 MR MAHIPAL SINGH ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-013-001/37
(Kota Taplad) 		3502001000NRG24190720230063091 19/07/2023 Mr PAPPU 3502001WL003538 Mr PAPPU 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662032615 MR PAPPU ()
3 CHAKRATA UT-02-001-016-001/123
(Khabau) 		3502001000NRG24190720230063088 19/07/2023 MOYA DAS 3502001WL003537 MOYA DAS 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662032614 MR MOYA DAS ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190723FTO_43846 State Bank of India SBIN0005713 RAJPUR RD 2760
2 CHAKRATA UT3502001_190723FTO_43846 State Bank of India SBIN0006805 DAMTA 5520

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