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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_191223FTO_104311
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-02-001-073-001/144
(Sahiya) 		3502001000NRG24191220230143047 19/12/2023 pyaro devi 3502001WL008836 pyaro devi 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907094485 MRS PYARO DEVI ()
2 CHAKRATA UT-02-001-073-001/17
(Sahiya) 		3502001000NRG24191220230143052 19/12/2023 Pano Devi 3502001WL008836 Pano Devi 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907094486 MRS PANO DEVI ()
3 CHAKRATA UT-02-001-073-001/24
(Sahiya) 		3502001000NRG24191220230143056 19/12/2023 Nirmala Devi 3502001WL008836 Nirmala Devi 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907094490 MRS NIRMALA DEVI ()
4 CHAKRATA UT-02-001-073-002/135
(Sahiya) 		3502001000NRG24191220230143076 19/12/2023 chano devi 3502001WL008836 chano devi 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907094484 MRS CHUNO DEVI ()
5 CHAKRATA UT-02-001-073-002/149
(Sahiya) 		3502001000NRG24191220230143079 19/12/2023 MR MANGAL SINGH 3502001WL008836 MR MANGAL SINGH 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907094487 MR MANGAL SINGH ()
6 CHAKRATA UT-02-001-073-002/57
(Sahiya) 		3502001000NRG24191220230143093 19/12/2023 MRS HAGADI 3502001WL008836 MRS HAGADI 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907094489 MR HAGADI ()
7 CHAKRATA UT-02-001-073-002/61
(Sahiya) 		3502001000NRG24191220230143096 19/12/2023 MR KISHAN 3502001WL008836 MR KISHAN 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907094488 MR KISHAN ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_191223FTO_104311 State Bank of India SBIN0006805 DAMTA 19320

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