Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_030623FTO_27477
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-02-001-039-001/10
(Behmu) 		3502001000NRG24030620230031866 03/06/2023 MUNNA SINGH 3502001WL001711 MUNNA SINGH 00112 YESB0DZSB06 230 230 Processed 09/06/2023 2338669917 MUNNA SINGH ()
2 CHAKRATA UT-02-001-039-001/73
(Behmu) 		3502001000NRG24030620230031872 03/06/2023 PUSPA DEVI 3502001WL001711 PUSPA DEVI 00112 YESB0DZSB06 230 230 Processed 09/06/2023 2338669918 PUSPA DEVI ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_030623FTO_27477 District Co-operative Bank 460

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