Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:08 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_230923FTO_72232
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-02-001-025-001/143
(Dashu)
3502001000NRG24230920230099007 23/09/2023 SUMIT CHAUHAN 3502001WL005869 SUMIT CHAUHAN 00089 CBIN0283284 2760 2760 Processed 28/09/2023 5929606783 SUMIT CHAUHAN ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-025-001/82
(Dashu)
3502001000NRG24230920230099032 23/09/2023 GEETA DEVI 3502001WL005869 GEETA DEVI 00415 SBIN0010581 920 920 Processed 28/09/2023 5929606781 MRS GEETA CHAUHAN ()
SubTotal 920 920
3 CHAKRATA UT-02-001-025-001/134
(Dashu)
3502001000NRG24230920230099000 23/09/2023 MR VIKRAM SINGH 3502001WL005869 MR VIKRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929606782 MR VIKRAM SINGH ()
SubTotal 2760 2760
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_230923FTO_72232 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2760
2 CHAKRATA UT3502001_230923FTO_72232 State Bank of India SBIN0010581 DAV INTER COLLEGE 920
3 CHAKRATA UT3502001_230923FTO_72232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2760

Download In Excel