Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_151222FTO_123031
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-02-001-028-002/153
(Davla) 		3502001000NRG23151220220107068 15/12/2022 jaipal 3502001WL009743 jaipal 00112 YESB0DCBU01 2769 2769 Processed 21/12/2022 7340942373 jaipal ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-066-001/32
(Ravna) 		3502001000NRG23151220220107137 15/12/2022 Munni Devi 3502001WL009747 Munni Devi 00112 YESB0DZSB06 2769 2769 Processed 21/12/2022 7340942374 Munni Devi ()
SubTotal 2769 2769
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_151222FTO_123031 District Co-operative Bank 5538

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