Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_240523FTO_23564
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-02-001-065-001/192
(Rayagi) 		3502001000NRG24240520230025482 24/05/2023 MOHIT 3502001WL0001335 MOHIT 00176 IDIB000V536 2530 2530 Processed 30/05/2023 1943728964 MOHIT ()
2 CHAKRATA UT-02-001-065-001/192
(Rayagi) 		3502001000NRG24240520230025483 24/05/2023 MOHIT 3502001WL0001335 MOHIT 00176 IDIB000V536 2530 2530 Processed 30/05/2023 1943728965 MOHIT ()
3 CHAKRATA UT-02-001-065-001/192
(Rayagi) 		3502001000NRG24240520230025484 24/05/2023 MOHIT 3502001WL0001335 MOHIT 00176 IDIB000V536 2760 2760 Processed 30/05/2023 1943728966 MOHIT ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_240523FTO_23564 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 7820

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