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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:20:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_090622FTO_35738
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-02-001-023-001/230
(Jadi) 		3502001000NRG23090620220029376 09/06/2022 MAHENDRA SINGH 3502001WL002179 MAHENDRA SINGH 00045 BARB0SABHAW 2769 2769 Processed 15/06/2022 2290839775 MAHENDRASINGH ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-023-001/170
(Jadi) 		3502001000NRG23090620220029375 09/06/2022 shubba devi 3502001WL002179 shubba devi 00045 BARB0VIKASN 2769 2769 Processed 15/06/2022 2290839776 shubbadevi ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-023-001/230
(Jadi) 		3502001000NRG23090620220029377 09/06/2022 LALITA CHAUHAN 3502001WL002179 LALITA CHAUHAN 00354 PUNB0063900 2769 2769 Processed 15/06/2022 2290839777 LALITACHAUHAN ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-023-001/151
(Jadi) 		3502001000NRG23090620220029374 09/06/2022 katki devi 3502001WL002179 katki devi 00354 PUNB0145400 2769 2769 Processed 15/06/2022 2290839780 katkidevi ()
5 CHAKRATA UT-02-001-023-001/233
(Jadi) 		3502001000NRG23090620220029379 09/06/2022 MOHAN SINGH 3502001WL002179 MOHAN SINGH 00354 PUNB0145400 2769 2769 Processed 15/06/2022 2290839779 MOHANSINGH ()
6 CHAKRATA UT-02-001-023-001/73
(Jadi) 		3502001000NRG23090620220029381 09/06/2022 JULO DEVI 3502001WL002179 JULO DEVI 00354 PUNB0145400 2769 2769 Processed 15/06/2022 2290839778 JULODEVI ()
SubTotal 8307 8307
7 CHAKRATA UT-02-001-023-001/232
(Jadi) 		3502001000NRG23090620220029378 09/06/2022 DHANIYA URF DHAN SINGH 3502001WL002179 DHANIYA URF DHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 15/06/2022 2290839783 DHANIYAURFDHANSINGH ()
8 CHAKRATA UT-02-001-069-002/90
(Lavdi) 		3502001000NRG23090620220029370 09/06/2022 ARVIND 3502001WL002178 ARVIND 00479 SBIN0RRUTGB 2769 2769 Processed 15/06/2022 2290839781 ARVIND ()
9 CHAKRATA UT-02-001-069-002/90
(Lavdi) 		3502001000NRG23090620220029371 09/06/2022 RINKI 3502001WL002178 RINKI 00479 SBIN0RRUTGB 2769 2769 Processed 15/06/2022 2290839782 RINKI ()
SubTotal 8307 8307
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_090622FTO_35738 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2769
2 CHAKRATA UT3502001_090622FTO_35738 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
3 CHAKRATA UT3502001_090622FTO_35738 Punjab National Bank PUNB0063900 DAK PATHAR 2769
4 CHAKRATA UT3502001_090622FTO_35738 Punjab National Bank PUNB0145400 KOTI KANASAR 8307
5 CHAKRATA UT3502001_090622FTO_35738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2769
6 CHAKRATA UT3502001_090622FTO_35738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 5538

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