Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_280323FTO_168286
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-02-001-033-002/147
(Bayla) 		3502001000NRG23280320230143246 28/03/2023 PARBHU 3502001WL013251 PARBHU 00354 PUNB0063900 2130 2130 Processed 30/03/2023 0308449908 PARBHU ()
SubTotal 2130 2130
2 CHAKRATA UT-02-001-033-002/167
(Bayla) 		3502001000NRG23280320230143262 28/03/2023 FAKEERA 3502001WL013251 FAKEERA 00354 PUNB0132600 2130 2130 Processed 30/03/2023 0308449909 FAKEERA ()
SubTotal 2130 2130
3 CHAKRATA UT-02-001-033-002/126
(Bayla) 		3502001000NRG23280320230143228 28/03/2023 MR DALIYA 3502001WL013251 MR DALIYA 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0308449915 MR DALIYA ()
4 CHAKRATA UT-02-001-033-002/138
(Bayla) 		3502001000NRG23280320230143238 28/03/2023 badaru 3502001WL013251 badaru 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0308449910 badaru ()
5 CHAKRATA UT-02-001-033-002/141
(Bayla) 		3502001000NRG23280320230143241 28/03/2023 raju 3502001WL013251 raju 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0308449912 raju ()
6 CHAKRATA UT-02-001-033-002/173
(Bayla) 		3502001000NRG23280320230143268 28/03/2023 GAJENDRA 3502001WL013251 GAJENDRA 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0308449911 GAJENDRA ()
SubTotal 8520 8520
7 CHAKRATA UT-02-001-033-002/142
(Bayla) 		3502001000NRG23280320230143242 28/03/2023 Arat Singh 3502001WL013251 Arat Singh 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0308449913 MR ATAR SINGH ()
8 CHAKRATA UT-02-001-033-002/150
(Bayla) 		3502001000NRG23280320230143249 28/03/2023 KALIYAN 3502001WL013251 KALIYAN 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0308449914 MR KALYAN KALYAN ()
SubTotal 4260 4260
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280323FTO_168286 Punjab National Bank PUNB0063900 DAK PATHAR 2130
2 CHAKRATA UT3502001_280323FTO_168286 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2130
3 CHAKRATA UT3502001_280323FTO_168286 Punjab National Bank PUNB0145200 HATAL 8520
4 CHAKRATA UT3502001_280323FTO_168286 State Bank of India SBIN0003133 KALSI 4260

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