Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_040522FTO_17855
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-02-001-046-001/85
(Majhgao Kwanu) 		3502001000NRG22040520220148392 04/05/2022 MR NAIN SINGH 3502001WL0012290 MR NAIN SINGH 00354 PUNB0088600 2448 2448 Processed 14/05/2022 1173946268 MRNAINSINGH ()
SubTotal 2448 2448
2 CHAKRATA UT-02-001-024-001/173
(Jogio) 		3502001000NRG22040520220148391 04/05/2022 MR ANIL CHAUHAN 3502001WL0012289 MR ANIL CHAUHAN 00354 PUNB0146200 2448 2448 Processed 14/05/2022 1173946269 MRANILCHAUHAN ()
SubTotal 2448 2448
3 CHAKRATA UT-02-001-025-001/12
(Dashu) 		3502001000NRG22040520220148394 04/05/2022 MRS SUNO DEVI 3502001WL0012292 MRS SUNO DEVI 00354 PUNB0312800 1428 1428 Processed 14/05/2022 1173946271 MRSSUNODEVI ()
SubTotal 1428 1428
4 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG22040520220148393 04/05/2022 Mr. JAIPAL SINGH 3502001WL0012291 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 1224 1224 Processed 13/05/2022 1173946270 Mr.JAIPALSINGH ()
SubTotal 1224 1224
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040522FTO_17855 Punjab National Bank PUNB0088600 VIKASNAGAR 2448
2 CHAKRATA UT3502001_040522FTO_17855 Punjab National Bank PUNB0146200 QUANSI 2448
3 CHAKRATA UT3502001_040522FTO_17855 Punjab National Bank PUNB0312800 SAHIYA 1428
4 CHAKRATA UT3502001_040522FTO_17855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 1224

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