Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_170522FTO_23056
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-02-001-048-003/278
(Bhunad) 		3502001000NRG23160520220015756 17/05/2022 Vijaybala Chauhan 3502001WL001035 Vijaybala Chauhan 00078 CNRB0001182 2769 2769 Processed 25/05/2022 1503798629 VijaybalaChauhan ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-048-003/279
(Bhunad) 		3502001000NRG23160520220015757 17/05/2022 GEETA DEVI 3502001WL001035 GEETA DEVI 00354 PUNB0001010 2769 2769 Processed 25/05/2022 1503798620 GEETADEVI ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-048-003/159
(Bhunad) 		3502001000NRG23160520220015754 17/05/2022 ANITA 3502001WL001035 ANITA 00354 PUNB0145400 2769 2769 Processed 25/05/2022 1503798621 ANITA ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-048-001/194
(Bhunad) 		3502001000NRG23160520220015745 17/05/2022 Hukam Singh 3502001WL001035 Hukam Singh 00415 SBIN0006535 2769 2769 Processed 25/05/2022 1503798628 MR HUKUM SINGH CHAUHAN ()
5 CHAKRATA UT-02-001-048-001/56
(Bhunad) 		3502001000NRG23160520220015749 17/05/2022 Nareshi Devi 3502001WL001035 Nareshi Devi 00415 SBIN0006535 2769 2769 Processed 25/05/2022 1503798622 MRS NARESHA WO NARENDRA SINGH ()
6 CHAKRATA UT-02-001-048-003/147
(Bhunad) 		3502001000NRG23160520220015751 17/05/2022 Panchmi Devi 3502001WL001035 Panchmi Devi 00415 SBIN0006535 2769 2769 Processed 25/05/2022 1503798623 MRS PANCHAMI DEVI ()
SubTotal 8307 8307
7 CHAKRATA UT-02-001-048-003/147
(Bhunad) 		3502001000NRG23160520220015752 17/05/2022 Rajender Singh 3502001WL001035 Rajender Singh 00415 SBIN0010630 2769 2769 Processed 25/05/2022 1503798624 MR RAJENDRA SINGH ()
SubTotal 2769 2769
8 CHAKRATA UT-02-001-048-001/225
(Bhunad) 		3502001000NRG23160520220015746 17/05/2022 Kirtu 3502001WL001035 Kirtu 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503798625 Kirtu ()
9 CHAKRATA UT-02-001-048-001/225
(Bhunad) 		3502001000NRG23160520220015747 17/05/2022 Manisha Devi 3502001WL001035 Manisha Devi 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503798627 ManishaDevi ()
10 CHAKRATA UT-02-001-048-003/273
(Bhunad) 		3502001000NRG23160520220015755 17/05/2022 MANDI RAM 3502001WL001035 MANDI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503798626 MANDIRAM ()
SubTotal 8307 8307
Total 27690 27690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_170522FTO_23056 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2769
2 CHAKRATA UT3502001_170522FTO_23056 Punjab National Bank PUNB0001010 Vikas Nagar 2769
3 CHAKRATA UT3502001_170522FTO_23056 Punjab National Bank PUNB0145400 KOTI KANASAR 2769
4 CHAKRATA UT3502001_170522FTO_23056 State Bank of India SBIN0006535 TUINI 8307
5 CHAKRATA UT3502001_170522FTO_23056 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 2769
6 CHAKRATA UT3502001_170522FTO_23056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 8307

Download In Excel