Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_030223APB_FTO_146093
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-02-001-026-001/19
(Gavela) 		3502001000NRG23030220230125512 03/02/2023 Mr. KESHAR SINGH SHARMA 3502001WL011441 Mr. KESHAR SINGH SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8714651119 Mr. KESHAR SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
2 CHAKRATA UT-02-001-026-001/3
(Gavela) 		3502001000NRG23030220230125513 03/02/2023 Shyam Singh 3502001WL011441 Shyam Singh 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8714651118 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_030223APB_FTO_146093 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5751

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