Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_170722FTO_59287
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-02-001-053-002/5
(Majhgao) 		3502001000NRG23170720220044811 17/07/2022 MRS GUDDI DEVI 3502001WL003646 MRS GUDDI DEVI 00354 PUNB0146200 2769 2769 Processed 25/07/2022 3303826301 MRS GUDDI DEVI ()
2 CHAKRATA UT-02-001-053-002/59
(Majhgao) 		3502001000NRG23170720220044812 17/07/2022 MR ANIL KUMAR 3502001WL003646 MR ANIL KUMAR 00354 PUNB0146200 2769 2769 Processed 25/07/2022 3303826302 MR ANIL KUMAR ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_170722FTO_59287 Punjab National Bank PUNB0146200 QUANSI 5538

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