Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_170523FTO_20891
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-02-001-066-001/132
(Ravna) 		3502001000NRG24170520230020603 17/05/2023 babita 3502001WL0001059 babita 00354 PUNB0108200 1610 1610 Processed 24/05/2023 1818770635 babita ()
2 CHAKRATA UT-02-001-066-001/132
(Ravna) 		3502001000NRG24170520230020604 17/05/2023 babita 3502001WL0001059 babita 00354 PUNB0108200 2760 2760 Processed 24/05/2023 1818770636 babita ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_170523FTO_20891 Punjab National Bank PUNB0108200 CHAKRATA 4370

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