Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:10:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_191222FTO_124777
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-02-001-013-002/111
(Kota Taplad) 		3502001000NRG23191220220108938 19/12/2022 Pooja 3502001WL0009887 Pooja 00112 YESB0DCBU01 2556 2556 Processed 24/12/2022 7376554677 Pooja ()
2 CHAKRATA UT-02-001-013-002/111
(Kota Taplad) 		3502001000NRG23191220220108937 19/12/2022 Pooja 3502001WL0009887 Pooja 00112 YESB0DCBU01 2769 2769 Processed 24/12/2022 7376554676 Pooja ()
3 CHAKRATA UT-02-001-013-002/111
(Kota Taplad) 		3502001000NRG23191220220108936 19/12/2022 Pooja 3502001WL0009887 Pooja 00112 YESB0DCBU01 2556 2556 Processed 24/12/2022 7376554675 Pooja ()
4 CHAKRATA UT-02-001-013-002/111
(Kota Taplad) 		3502001000NRG23191220220108935 19/12/2022 Pooja 3502001WL0009887 Pooja 00112 YESB0DCBU01 2556 2556 Processed 24/12/2022 7376554674 Pooja ()
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_191222FTO_124777 District Co-operative Bank 10437

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