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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_080722FTO_51544
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-02-001-006-001/18
(Kandoi Bharam)
3502001000NRG23080720220042411 08/07/2022 JANKI DEVI 3502001WL003385 JANKI DEVI 00354 PUNB0145200 2556 2556 Processed 14/07/2022 3031651853 JANKI DEVI ()
2 CHAKRATA UT-02-001-006-001/28
(Kandoi Bharam)
3502001000NRG23080720220042413 08/07/2022 jayti devi 3502001WL003385 jayti devi 00354 PUNB0145200 2556 2556 Processed 14/07/2022 3031651852 jayti devi ()
3 CHAKRATA UT-02-001-006-001/28
(Kandoi Bharam)
3502001000NRG23080720220042412 08/07/2022 Mr. KISHAYARU 3502001WL003385 Mr. KISHAYARU 00354 PUNB0145200 2556 2556 Processed 14/07/2022 3031651851 Mr. KISHAYARU ()
4 CHAKRATA UT-02-001-006-001/91
(Kandoi Bharam)
3502001000NRG23080720220042415 08/07/2022 MRS HEERO DEVI 3502001WL003385 MRS HEERO DEVI 00354 PUNB0145200 2556 2556 Processed 14/07/2022 3031651850 MRS HEERO DEVI ()
5 CHAKRATA UT-02-001-006-001/91
(Kandoi Bharam)
3502001000NRG23080720220042414 08/07/2022 MRS JHINGARI DEVI 3502001WL003385 MRS JHINGARI DEVI 00354 PUNB0145200 2556 2556 Processed 14/07/2022 3031651849 MRS JHINGARI DEVI ()
SubTotal 12780 12780
6 CHAKRATA UT-02-001-022-002/139
(Chilad)
3502001000NRG23080720220042418 08/07/2022 Santram 3502001WL003386 Santram 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3031651854 Santram ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_080722FTO_51544 Punjab National Bank PUNB0145200 HATAL 12780
2 CHAKRATA UT3502001_080722FTO_51544 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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