Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_101122FTO_110644
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-02-001-016-001/120
(Khabau) 		3502001000NRG23101120220090856 10/11/2022 AMITA 3502001WL008119 AMITA 00112 YESB0DCBU01 2343 2343 Processed 23/11/2022 6618324059 AMITA ()
2 CHAKRATA UT-02-001-016-001/124
(Khabau) 		3502001000NRG23101120220090858 10/11/2022 ROVIN DAS 3502001WL008119 ROVIN DAS 00112 YESB0DCBU01 852 852 Processed 23/11/2022 6618324060 ROVIN DAS ()
SubTotal 3195 3195
3 CHAKRATA UT-02-001-072-001/64
(Sidi Barkoti) 		3502001000NRG23101120220090817 10/11/2022 NANDRAM 3502001WL008116 NANDRAM 00112 YESB0DZSB06 2343 2343 Processed 23/11/2022 6618324061 NANDRAM ()
SubTotal 2343 2343
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_101122FTO_110644 District Co-operative Bank 5538

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