Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_040622FTO_33506
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-02-001-015-002/35
(Kohla) 		3502001000NRG23040620220026897 04/06/2022 Baru Dutt 3502001WL001971 Baru Dutt 00112 YESB0DCBU01 2556 2556 Processed 08/06/2022 2125124211 BaruDutt ()
2 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG23040620220026875 04/06/2022 SURENDRA SINGH 3502001WL001970 SURENDRA SINGH 00112 YESB0DCBU01 2556 2556 Processed 08/06/2022 2125124212 SURENDRASINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040622FTO_33506 District Co-operative Bank 5112

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