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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_080923FTO_67488
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-02-001-027-001/75
(Dhoundha) 		3502001000NRG24080920230092906 08/09/2023 MANJU SHARMA 3502001WL005498 MANJU SHARMA 00354 PUNB0063900 1840 1840 Processed 21/09/2023 5784286770 MANJU SHARMA ()
SubTotal 1840 1840
2 CHAKRATA UT-02-001-027-001/75
(Dhoundha) 		3502001000NRG24080920230092907 08/09/2023 NEHA 3502001WL005498 NEHA 00354 PUNB0110000 1840 1840 Processed 21/09/2023 5784286773 NEHA ()
SubTotal 1840 1840
3 CHAKRATA UT-02-001-027-001/55
(Dhoundha) 		3502001000NRG24080920230092886 08/09/2023 Mr. MANU 3502001WL005498 Mr. MANU 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784286772 Mr. MANU ()
4 CHAKRATA UT-02-001-052-001/163
(Mughad) 		3502001000NRG24080920230092919 08/09/2023 Mr. Mohar Singh 3502001WL005500 Mr. Mohar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784286771 Mr. Mohar Singh ()
SubTotal 4600 4600
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_080923FTO_67488 Punjab National Bank PUNB0063900 DAK PATHAR 1840
2 CHAKRATA UT3502001_080923FTO_67488 Punjab National Bank PUNB0110000 NAGTHAT 1840
3 CHAKRATA UT3502001_080923FTO_67488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2760
4 CHAKRATA UT3502001_080923FTO_67488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 1840

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