Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_100622FTO_36057
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-02-001-063-001/28
(Merawana) 		3502001000NRG23100620220029549 10/06/2022 MR KANTI RAM 3502001WL0002204 MR KANTI RAM 00354 PUNB0108200 2556 2556 Processed 16/06/2022 2319703424 MRKANTIRAM ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-001-001/122
(Anu) 		3502001000NRG23100620220029544 10/06/2022 MR PAWAN KUMAR 3502001WL0002199 MR PAWAN KUMAR 00354 PUNB0145200 2769 2769 Processed 16/06/2022 2319703423 MRPAWANKUMAR ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-044-001/27
(Bhandhroli) 		3502001000NRG23100620220029548 10/06/2022 MR MUNNA 3502001WL0002203 MR MUNNA 00354 PUNB0145400 2556 2556 Processed 16/06/2022 2319703419 MRMUNNA ()
SubTotal 2556 2556
4 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23100620220029546 10/06/2022 MR TEENKU 3502001WL0002201 MR TEENKU 00354 PUNB0146200 2556 2556 Processed 16/06/2022 2319703422 MRTEENKU ()
SubTotal 2556 2556
5 CHAKRATA UT-02-001-041-001/5
(Bhatad) 		3502001000NRG23100620220029547 10/06/2022 Mr. JAMAN SINGH 3502001WL0002202 Mr. JAMAN SINGH 00415 SBIN0006535 2556 2556 Processed 16/06/2022 2319703421 MR JAMAN SINGH ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-023-002/67
(Jadi) 		3502001000NRG23100620220029545 10/06/2022 BHAWAN DASS 3502001WL0002200 BHAWAN DASS 00479 SBIN0RRUTGB 2769 2769 Processed 16/06/2022 2319703425 BHAWANDASS ()
7 CHAKRATA UT-02-001-032-003/20
(Fanar) 		3502001000NRG23100620220029550 10/06/2022 puran das 3502001WL0002205 puran das 00479 SBIN0RRUTGB 2556 2556 Processed 16/06/2022 2319703420 purandas ()
SubTotal 5325 5325
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_100622FTO_36057 Punjab National Bank PUNB0108200 CHAKRATA 2556
2 CHAKRATA UT3502001_100622FTO_36057 Punjab National Bank PUNB0145200 HATAL 2769
3 CHAKRATA UT3502001_100622FTO_36057 Punjab National Bank PUNB0145400 KOTI KANASAR 2556
4 CHAKRATA UT3502001_100622FTO_36057 Punjab National Bank PUNB0146200 QUANSI 2556
5 CHAKRATA UT3502001_100622FTO_36057 State Bank of India SBIN0006535 TUINI 2556
6 CHAKRATA UT3502001_100622FTO_36057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2769
7 CHAKRATA UT3502001_100622FTO_36057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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