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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:40:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_160323FTO_161242
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-02-001-045-001/172
(Masak) 		3502001000NRG23160320230139145 16/03/2023 MR SANTU 3502001WL012841 MR SANTU 00354 PUNB0145400 852 852 Processed 24/03/2023 0042927956 MR SANTU ()
2 CHAKRATA UT-02-001-045-001/50
(Masak) 		3502001000NRG23160320230139149 16/03/2023 fulo devi 3502001WL012841 fulo devi 00354 PUNB0145400 426 426 Processed 24/03/2023 0042927958 fulo devi ()
3 CHAKRATA UT-02-001-045-001/71
(Masak) 		3502001000NRG23160320230139153 16/03/2023 Subha Devi 3502001WL012841 Subha Devi 00354 PUNB0145400 639 639 Processed 24/03/2023 0042927955 Subha Devi ()
SubTotal 1917 1917
4 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG23160320230139155 16/03/2023 Anari Devi 3502001WL012842 Anari Devi 00479 SBIN0RRUTGB 639 639 Processed 23/03/2023 0042927957 Anari Devi ()
SubTotal 639 639
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_160323FTO_161242 Punjab National Bank PUNB0145400 KOTI KANASAR 1917
2 CHAKRATA UT3502001_160323FTO_161242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 639

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