Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_070622FTO_34502
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-02-001-063-002/144
(Merawana) 		3502001000NRG23070620220027647 07/06/2022 MR SANDEEP 3502001WL002031 MR SANDEEP 00112 YESB0DZSB06 2556 2556 Processed 11/06/2022 2214797616 MRSANDEEP ()
2 CHAKRATA UT-02-001-063-002/157
(Merawana) 		3502001000NRG23070620220027649 07/06/2022 VIJAY 3502001WL002031 VIJAY 00112 YESB0DZSB06 2556 2556 Processed 11/06/2022 2214797615 VIJAY ()
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_070622FTO_34502 District Co-operative Bank 5112

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