Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:23:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_031122FTO_108599
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-02-001-028-002/103
(Davla) 		3502001000NRG23031120220088473 03/11/2022 BHAJU 3502001WL007921 BHAJU 00112 YESB0DCBU01 2769 2769 Processed 23/11/2022 6617557854 BHAJU ()
2 CHAKRATA UT-02-001-028-002/121
(Davla) 		3502001000NRG23031120220088480 03/11/2022 Rajesh kumar 3502001WL007921 Rajesh kumar 00112 YESB0DCBU01 2769 2769 Processed 23/11/2022 6617557852 Rajesh kumar ()
3 CHAKRATA UT-02-001-028-002/122
(Davla) 		3502001000NRG23031120220088481 03/11/2022 Thama Das 3502001WL007921 Thama Das 00112 YESB0DCBU01 2769 2769 Processed 23/11/2022 6617557855 Thama Das ()
4 CHAKRATA UT-02-001-028-002/153
(Davla) 		3502001000NRG23031120220088498 03/11/2022 jaipal 3502001WL007921 jaipal 00112 YESB0DCBU01 2769 2769 Processed 23/11/2022 6617557851 jaipal ()
5 CHAKRATA UT-02-001-028-002/98
(Davla) 		3502001000NRG23031120220088530 03/11/2022 SURENDER 3502001WL007921 SURENDER 00112 YESB0DCBU01 2769 2769 Processed 23/11/2022 6617557853 SURENDER ()
SubTotal 13845 13845
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_031122FTO_108599 District Co-operative Bank 13845

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