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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_081222FTO_120312
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-02-001-071-001/226
(Sujhau) 		3502001000NRG23081220220104160 08/12/2022 supi devi 3502001WL0009428 supi devi 00354 PUNB0108200 1917 1917 Processed 14/12/2022 7205219976 supi devi ()
2 CHAKRATA UT-02-001-071-001/226
(Sujhau) 		3502001000NRG23081220220104159 08/12/2022 supi devi 3502001WL0009428 supi devi 00354 PUNB0108200 2982 2982 Processed 14/12/2022 7205219975 supi devi ()
SubTotal 4899 4899
Total 4899 4899

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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_120312 Punjab National Bank PUNB0108200 CHAKRATA 4899

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