Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_220922FTO_90665
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-02-001-037-001/50
(Buhlad) 		3502001000NRG23220920220068930 22/09/2022 Inder Singh 3502001WL0006180 Inder Singh 00354 PUNB0145400 1491 1491 Rejected 28/09/2022 4994098214 No Such Account
SubTotal 1491 1491
2 CHAKRATA UT-02-001-058-002/11
(Mundhol) 		3502001000NRG23220920220068927 22/09/2022 kesaru 3502001WL0006178 kesaru 00354 PUNB0916100 2556 2556 Processed 27/09/2022 4994098215 kesaru ()
SubTotal 2556 2556
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_220922FTO_90665 Punjab National Bank PUNB0145400 KOTI KANASAR 1491
2 CHAKRATA UT3502001_220922FTO_90665 Punjab National Bank PUNB0916100 BRINAD BASTIL 2556

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