Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_081222FTO_120310
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-02-001-016-001/115
(Khabau) 		3502001000NRG23081220220104007 08/12/2022 ravita 3502001WL009419 ravita 00112 YESB0DCBU01 2556 2556 Processed 14/12/2022 7205219161 ravita ()
2 CHAKRATA UT-02-001-028-002/117
(Davla) 		3502001000NRG23081220220103999 08/12/2022 GUDDI DEVI 3502001WL009418 GUDDI DEVI 00112 YESB0DCBU01 2556 2556 Processed 14/12/2022 7205219162 GUDDI DEVI ()
3 CHAKRATA UT-02-001-028-002/124
(Davla) 		3502001000NRG23081220220104000 08/12/2022 SUSHILA DEVI 3502001WL009418 SUSHILA DEVI 00112 YESB0DCBU01 2556 2556 Processed 14/12/2022 7205219160 SUSHILA DEVI ()
SubTotal 7668 7668
4 CHAKRATA UT-02-001-021-002/119
(Ghanta) 		3502001000NRG23081220220103972 08/12/2022 ARVIND 3502001WL009416 ARVIND 00112 YESB0DZSB06 2556 2556 Processed 14/12/2022 7205219163 ARVIND ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_081222FTO_120310 District Co-operative Bank 10224

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