Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:23:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_020223FTO_145783
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-02-001-065-001/301
(Rayagi) 		3502001000NRG23020220230125407 02/02/2023 Jai Chand 3502001WL011415 Jai Chand 00415 SBIN0006535 1704 1704 Processed 08/02/2023 8604133844 MR JAI CHAND ()
SubTotal 1704 1704
2 CHAKRATA UT-02-001-003-001/34
(Kandoi Bondar) 		3502001000NRG23020220230125383 02/02/2023 Gopalu 3502001WL011414 Gopalu 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604133846 Gopalu ()
3 CHAKRATA UT-02-001-065-001/219
(Rayagi) 		3502001000NRG23020220230125399 02/02/2023 MR JAYPAL SINGH 3502001WL011415 MR JAYPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604133845 MR JAYPAL SINGH ()
4 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG23020220230125403 02/02/2023 MOHAN SINGH 3502001WL011415 MOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604133848 MOHAN SINGH ()
5 CHAKRATA UT-02-001-065-001/314
(Rayagi) 		3502001000NRG23020220230125408 02/02/2023 CHANDA 3502001WL011415 CHANDA 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604133847 CHANDA ()
SubTotal 7455 7455
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_020223FTO_145783 State Bank of India SBIN0006535 TUINI 1704
2 CHAKRATA UT3502001_020223FTO_145783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2556
3 CHAKRATA UT3502001_020223FTO_145783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 4899

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