Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_010523FTO_11986
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-02-001-010-003/89
(Kunwa) 		3502001000NRG24010520230008288 01/05/2023 Mimo Devi 3502001WL000397 Mimo Devi 00354 PUNB0145200 2530 2530 Processed 11/05/2023 1442436073 Mimo Devi ()
SubTotal 2530 2530
2 CHAKRATA UT-02-001-010-003/48
(Kunwa) 		3502001000NRG24010520230008285 01/05/2023 KEDO DEVI 3502001WL000397 KEDO DEVI 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1442436074 KEDO DEVI ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_010523FTO_11986 Punjab National Bank PUNB0145200 HATAL 2530
2 CHAKRATA UT3502001_010523FTO_11986 Punjab National Bank PUNB0145400 KOTI KANASAR 2530

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