Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_100822FTO_73067
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-02-001-052-001/15
(Mughad) 		3502001000NRG23100820220052972 10/08/2022 anari devi 3502001WL004475 anari devi 00354 PUNB0108200 2556 2556 Processed 19/08/2022 4026045476 anari devi ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-052-001/13
(Mughad) 		3502001000NRG23100820220052970 10/08/2022 kavita devi 3502001WL004475 kavita devi 00354 PUNB0145400 2556 2556 Processed 19/08/2022 4026045477 kavita devi ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_100822FTO_73067 Punjab National Bank PUNB0108200 CHAKRATA 2556
2 CHAKRATA UT3502001_100822FTO_73067 Punjab National Bank PUNB0145400 KOTI KANASAR 2556

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