Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_080922FTO_84554
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-02-001-039-001/10
(Behmu) 		3502001000NRG23080920220063497 08/09/2022 MUNNA SINGH 3502001WL005574 MUNNA SINGH 00112 YESB0DZSB06 2556 2556 Processed 15/09/2022 4740961450 MUNNA SINGH ()
2 CHAKRATA UT-02-001-039-001/9
(Behmu) 		3502001000NRG23080920220063503 08/09/2022 Meena Devi 3502001WL005574 Meena Devi 00112 YESB0DZSB06 2556 2556 Processed 15/09/2022 4740961451 Meena Devi ()
3 CHAKRATA UT-02-001-039-002/63
(Behmu) 		3502001000NRG23080920220063528 08/09/2022 seema devi 3502001WL005574 seema devi 00112 YESB0DZSB06 2556 2556 Processed 15/09/2022 4740961452 seema devi ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_080922FTO_84554 District Co-operative Bank 7668

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