Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270223APB_FTO_152575
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-02-001-061-001/57
(Chatra) 		3502001000NRG23270220230133082 27/02/2023 MR PIRMU 3502001WL012264 MR PIRMU 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9912876042 MR PIRMU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 CHAKRATA UT-02-001-047-001/193
(Jhitad) 		3502001000NRG23270220230133126 27/02/2023 MRS BABEETA 3502001WL012269 MRS BABEETA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876043 Mrs. BABEETA BABEETA UTTARAKHAND GRAMIN BANK(607197)
3 CHAKRATA UT-02-001-055-001/94
(Myuda) 		3502001000NRG23270220230133139 27/02/2023 Mr. RAMSU 3502001WL012271 Mr. RAMSU 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876044 Mr. RAMASHU S/O PADAMU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3834 3834
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270223APB_FTO_152575 State Bank of India SBIN0006535 TUINI 2982
2 CHAKRATA UT3502001_270223APB_FTO_152575 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2556
3 CHAKRATA UT3502001_270223APB_FTO_152575 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 1278

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