Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:23:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_150223FTO_149485
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-02-001-065-001/165
(Rayagi) 		3502001000NRG23150220230128778 15/02/2023 kalyan singh 3502001WL0011799 kalyan singh 00089 CBIN0283284 1278 1278 Processed 23/02/2023 9092126446 kalyan singh ()
SubTotal 1278 1278
2 CHAKRATA UT-02-001-055-002/18
(Myuda) 		3502001000NRG23090220230126526 15/02/2023 SHYAM DUTT 3502001WL0011550 SHYAM DUTT 00354 PUNB0146200 2769 2769 Rejected 23/02/2023 9092126447 No Such Account
SubTotal 2769 2769
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_150223FTO_149485 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1278
2 CHAKRATA UT3502001_150223FTO_149485 Punjab National Bank PUNB0146200 QUANSI 2769

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