Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:54 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270423FTO_9570
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-02-001-053-001/158
(Majhgao) 		3502001000NRG24260420230005377 27/04/2023 MRS ANEETA DEVI 3502001WL000245 MRS ANEETA DEVI 00354 PUNB0108200 3220 3220 Processed 11/05/2023 1437972601 MRS ANEETA DEVI ()
2 CHAKRATA UT-02-001-053-001/184
(Majhgao) 		3502001000NRG24260420230005381 27/04/2023 MRS SEEMA DEVI 3502001WL000245 MRS SEEMA DEVI 00354 PUNB0108200 3220 3220 Processed 11/05/2023 1437972596 MRS SEEMA DEVI ()
3 CHAKRATA UT-02-001-053-001/210
(Majhgao) 		3502001000NRG24260420230005391 27/04/2023 MR GOPAL 3502001WL000245 MR GOPAL 00354 PUNB0108200 3220 3220 Processed 11/05/2023 1437972597 MR GOPAL ()
4 CHAKRATA UT-02-001-053-001/225
(Majhgao) 		3502001000NRG24260420230005395 27/04/2023 MRS KAMO DEVI 3502001WL000245 MRS KAMO DEVI 00354 PUNB0108200 3220 3220 Processed 11/05/2023 1437972595 MRS KAMO DEVI ()
5 CHAKRATA UT-02-001-053-001/226
(Majhgao) 		3502001000NRG24260420230005396 27/04/2023 MR ARVIND 3502001WL000245 MR ARVIND 00354 PUNB0108200 3220 3220 Processed 11/05/2023 1437972594 MR ARVIND ()
6 CHAKRATA UT-02-001-053-001/238
(Majhgao) 		3502001000NRG24260420230005397 27/04/2023 MR KHAJAN 3502001WL000245 MR KHAJAN 00354 PUNB0108200 3220 3220 Processed 11/05/2023 1437972593 MR KHAJAN ()
SubTotal 19320 19320
7 CHAKRATA UT-02-001-053-001/193
(Majhgao) 		3502001000NRG24260420230005386 27/04/2023 MRS JAMPA DEVI 3502001WL000245 MRS JAMPA DEVI 00415 SBIN0001258 3220 3220 Processed 11/05/2023 1437972599 MRS JABBA DEVI ()
8 CHAKRATA UT-02-001-053-001/216
(Majhgao) 		3502001000NRG24260420230005393 27/04/2023 MR BRIJPAL 3502001WL000245 MR BRIJPAL 00415 SBIN0001258 3220 3220 Processed 11/05/2023 1437972598 MR BRIIJPAL ()
9 CHAKRATA UT-02-001-053-001/254
(Majhgao) 		3502001000NRG24260420230005398 27/04/2023 TILAKRAM 3502001WL000245 TILAKRAM 00415 SBIN0001258 3220 3220 Processed 11/05/2023 1437972603 MR TILAK RAM ()
10 CHAKRATA UT-02-001-053-001/95
(Majhgao) 		3502001000NRG24260420230005403 27/04/2023 MRS CHHAMLA 3502001WL000245 MRS CHHAMLA 00415 SBIN0001258 3220 3220 Processed 11/05/2023 1437972602 MRS CHHAMLA ()
SubTotal 12880 12880
11 CHAKRATA UT-02-001-011-002/189
(Kerad) 		3502001000NRG24270420230006244 27/04/2023 Mahesha 3502001WL000293 Mahesha 00415 SBIN0006535 2300 2300 Rejected 11/05/2023 1437972604 No Such Account
SubTotal 2300 2300
12 CHAKRATA UT-02-001-053-001/219
(Majhgao) 		3502001000NRG24260420230005394 27/04/2023 MR ANIL KUMAR 3502001WL000245 MR ANIL KUMAR 00468 UBIN0560197 3220 3220 Processed 11/05/2023 1437972605 MR ANIL KUMAR ()
SubTotal 3220 3220
13 CHAKRATA UT-02-001-011-002/65
(Kerad) 		3502001000NRG24270420230006248 27/04/2023 Mr. ASHUGIA 3502001WL000293 Mr. ASHUGIA 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437972600 Mr. ASHUGIA ()
14 CHAKRATA UT-02-001-011-002/67
(Kerad) 		3502001000NRG24270420230006249 27/04/2023 Mr. ASHADU 3502001WL000293 Mr. ASHADU 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437972606 Mr. ASHADU ()
SubTotal 2760 2760
Total 40480 40480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270423FTO_9570 Punjab National Bank PUNB0108200 CHAKRATA 19320
2 CHAKRATA UT3502001_270423FTO_9570 State Bank of India SBIN0001258 CHAKRATA 12880
3 CHAKRATA UT3502001_270423FTO_9570 State Bank of India SBIN0006535 TUINI 2300
4 CHAKRATA UT3502001_270423FTO_9570 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
5 CHAKRATA UT3502001_270423FTO_9570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2760

Download In Excel