Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_040822FTO_70795
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-02-001-023-001/170
(Jadi) 		3502001000NRG23040820220050709 04/08/2022 shubba devi 3502001WL004242 shubba devi 00045 BARB0VIKASN 2769 2769 Processed 17/08/2022 3979983330 shubba devi ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-023-001/231
(Jadi) 		3502001000NRG23040820220050713 04/08/2022 RAMESH 3502001WL004242 RAMESH 00415 SBIN0014150 2769 2769 Processed 17/08/2022 3979983331 MR RAMESH ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-023-001/101
(Jadi) 		3502001000NRG23040820220050704 04/08/2022 KAMMO DEVI 3502001WL004242 KAMMO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983334 KAMMO DEVI ()
4 CHAKRATA UT-02-001-023-001/200
(Jadi) 		3502001000NRG23040820220050710 04/08/2022 kesar 3502001WL004242 kesar 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983336 kesar ()
5 CHAKRATA UT-02-001-023-001/214
(Jadi) 		3502001000NRG23040820220050711 04/08/2022 RAVITA 3502001WL004242 RAVITA 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983337 RAVITA ()
6 CHAKRATA UT-02-001-023-001/215
(Jadi) 		3502001000NRG23040820220050712 04/08/2022 BABLU 3502001WL004242 BABLU 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983338 BABLU ()
7 CHAKRATA UT-02-001-023-001/27
(Jadi) 		3502001000NRG23040820220050715 04/08/2022 THEPRU 3502001WL004242 THEPRU 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983332 THEPRU ()
8 CHAKRATA UT-02-001-023-001/53
(Jadi) 		3502001000NRG23040820220050719 04/08/2022 MAYA RAM 3502001WL004242 MAYA RAM 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983333 MAYA RAM ()
9 CHAKRATA UT-02-001-023-001/60
(Jadi) 		3502001000NRG23040820220050720 04/08/2022 MR MANISH 3502001WL004242 MR MANISH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983335 MR MANISH ()
SubTotal 19383 19383
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040822FTO_70795 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
2 CHAKRATA UT3502001_040822FTO_70795 State Bank of India SBIN0014150 SAHASPUR 2769
3 CHAKRATA UT3502001_040822FTO_70795 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 19383

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