Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:22:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_080822FTO_72567
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-02-001-046-001/67
(Majhgao Kwanu) 		3502001000NRG23080820220052710 08/08/2022 JALAM SINGH 3502001WL004444 JALAM SINGH 00354 PUNB0088600 2556 2556 Processed 17/08/2022 3981550506 JALAM SINGH ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-046-001/186
(Majhgao Kwanu) 		3502001000NRG23080820220052701 08/08/2022 AJEET TOMAR 3502001WL004444 AJEET TOMAR 00354 PUNB0132600 2556 2556 Processed 17/08/2022 3981550516 AJEET TOMAR ()
3 CHAKRATA UT-02-001-046-001/68
(Majhgao Kwanu) 		3502001000NRG23080820220052712 08/08/2022 ANJU DEVI 3502001WL004444 ANJU DEVI 00354 PUNB0132600 2556 2556 Processed 17/08/2022 3981550507 ANJU DEVI ()
SubTotal 5112 5112
4 CHAKRATA UT-02-001-046-001/191
(Majhgao Kwanu) 		3502001000NRG23080820220052702 08/08/2022 JAGAT 3502001WL004444 JAGAT 00354 PUNB0236500 2556 2556 Processed 17/08/2022 3981550509 JAGAT ()
5 CHAKRATA UT-02-001-046-001/3
(Majhgao Kwanu) 		3502001000NRG23080820220052703 08/08/2022 Muna 3502001WL004444 Muna 00354 PUNB0236500 2769 2769 Processed 17/08/2022 3981550510 Muna ()
6 CHAKRATA UT-02-001-046-001/41
(Majhgao Kwanu) 		3502001000NRG23080820220052705 08/08/2022 SHAMSHER 3502001WL004444 SHAMSHER 00354 PUNB0236500 2769 2769 Processed 17/08/2022 3981550508 SHAMSHER ()
7 CHAKRATA UT-02-001-046-001/60
(Majhgao Kwanu) 		3502001000NRG23080820220052709 08/08/2022 GAJENDER SINGH 3502001WL004444 GAJENDER SINGH 00354 PUNB0236500 2556 2556 Processed 17/08/2022 3981550511 GAJENDER SINGH ()
SubTotal 10650 10650
8 CHAKRATA UT-02-001-046-001/41
(Majhgao Kwanu) 		3502001000NRG23080820220052706 08/08/2022 Neeta 3502001WL004444 Neeta 00415 SBIN0003133 2769 2769 Processed 17/08/2022 3981550512 MRS NEETA ()
SubTotal 2769 2769
9 CHAKRATA UT-02-001-046-001/155
(Majhgao Kwanu) 		3502001000NRG23080820220052700 08/08/2022 JALAMU 3502001WL004444 JALAMU 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981550514 JALAMU ()
10 CHAKRATA UT-02-001-046-001/3
(Majhgao Kwanu) 		3502001000NRG23080820220052704 08/08/2022 SUSHILA 3502001WL004444 SUSHILA 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981550515 SUSHILA ()
11 CHAKRATA UT-02-001-046-001/5
(Majhgao Kwanu) 		3502001000NRG23080820220052708 08/08/2022 Salku 3502001WL004444 Salku 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981550513 Salku ()
SubTotal 7881 7881
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_080822FTO_72567 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
2 CHAKRATA UT3502001_080822FTO_72567 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5112
3 CHAKRATA UT3502001_080822FTO_72567 Punjab National Bank PUNB0236500 KOTI COLONY 10650
4 CHAKRATA UT3502001_080822FTO_72567 State Bank of India SBIN0003133 KALSI 2769
5 CHAKRATA UT3502001_080822FTO_72567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 7881

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