Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270522FTO_28901
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-02-001-047-002/170
(Jhitad) 		3502001000NRG23270520220023162 27/05/2022 Rajender Singh 3502001WL001683 Rajender Singh 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1892463967 MR RAJENDER SINGH ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-047-001/171
(Jhitad) 		3502001000NRG23270520220023143 27/05/2022 MRS BIRMA DEVI 3502001WL001683 MRS BIRMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1892463966 MRSBIRMADEVI ()
3 CHAKRATA UT-02-001-047-001/68
(Jhitad) 		3502001000NRG23270520220023156 27/05/2022 meera 3502001WL001683 meera 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1892463965 meera ()
SubTotal 5538 5538
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 CHAKRATA UT3502001_270522FTO_28901 State Bank of India SBIN0006535 TUINI 2769
2 CHAKRATA UT3502001_270522FTO_28901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 5538

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