Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_280323FTO_168256
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-02-001-042-001/50
(Bhatgadi) 		3502001000NRG23280320230143072 28/03/2023 SUNITA DEVI 3502001WL013239 SUNITA DEVI 00354 PUNB0916100 2556 2556 Processed 30/03/2023 0308449384 SUNITA DEVI ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-042-001/237
(Bhatgadi) 		3502001000NRG23280320230143096 28/03/2023 RENU 3502001WL013240 RENU 00415 SBIN0005713 2556 2556 Processed 30/03/2023 0308449385 MS RENU ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-042-001/115
(Bhatgadi) 		3502001000NRG23280320230143082 28/03/2023 Mrs. Pramila 3502001WL013240 Mrs. Pramila 00415 SBIN0006535 2556 2556 Processed 30/03/2023 0308449386 MRS PRAMILA WO JOGINDRA ()
4 CHAKRATA UT-02-001-042-001/237
(Bhatgadi) 		3502001000NRG23280320230143097 28/03/2023 PRAVEEN KUMAR 3502001WL013240 PRAVEEN KUMAR 00415 SBIN0006535 2556 2556 Processed 30/03/2023 0308449387 MR PRAVEEN KUMAR ()
SubTotal 5112 5112
5 CHAKRATA UT-02-001-022-002/210
(Chilad) 		3502001000NRG23280320230143197 28/03/2023 MR SAHIYA 3502001WL013249 MR SAHIYA 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449389 MR SAHIYA ()
6 CHAKRATA UT-02-001-042-001/122
(Bhatgadi) 		3502001000NRG23280320230143083 28/03/2023 MR PANKAJ 3502001WL013240 MR PANKAJ 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449392 MR PANKAJ ()
7 CHAKRATA UT-02-001-042-001/124
(Bhatgadi) 		3502001000NRG23280320230143050 28/03/2023 Mr. JAYENDRA SINGH 3502001WL013239 Mr. JAYENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449393 Mr. JAYENDRA SINGH ()
8 CHAKRATA UT-02-001-042-001/41
(Bhatgadi) 		3502001000NRG23280320230143068 28/03/2023 Mrs. SANTI DEVI 3502001WL013239 Mrs. SANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0308449388 Mrs. SANTI DEVI ()
9 CHAKRATA UT-02-001-042-001/74
(Bhatgadi) 		3502001000NRG23280320230143105 28/03/2023 Mrs. LALI 3502001WL013240 Mrs. LALI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449391 Mrs. LALI ()
10 CHAKRATA UT-02-001-042-001/9
(Bhatgadi) 		3502001000NRG23280320230143079 28/03/2023 Mrs. CHAITI DEVI 3502001WL013239 Mrs. CHAITI DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0308449390 Mrs. CHAITI DEVI ()
SubTotal 12780 12780
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280323FTO_168256 Punjab National Bank PUNB0916100 BRINAD BASTIL 2556
2 CHAKRATA UT3502001_280323FTO_168256 State Bank of India SBIN0005713 RAJPUR RD 2556
3 CHAKRATA UT3502001_280323FTO_168256 State Bank of India SBIN0006535 TUINI 5112
4 CHAKRATA UT3502001_280323FTO_168256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 12780

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