Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_180123FTO_139867
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-02-001-027-001/78
(Dhoundha) 		3502001000NRG23180120230122348 18/01/2023 ARJUN 3502001WL011075 ARJUN 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985290 ARJUN ()
2 CHAKRATA UT-02-001-069-002/45
(Lavdi) 		3502001000NRG23180120230122337 18/01/2023 MR MADAN SINGH 3502001WL011074 MR MADAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129985289 MR MADAN SINGH ()
3 CHAKRATA UT-02-001-069-002/84
(Lavdi) 		3502001000NRG23180120230122340 18/01/2023 REENA 3502001WL011074 REENA 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129985291 REENA ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_180123FTO_139867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 5538
2 CHAKRATA UT3502001_180123FTO_139867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2982

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