Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:43:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_170522FTO_23505
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-02-001-030-001/30
(Punad Phokhari) 		3502001000NRG23170520220016704 17/05/2022 MR ARJUN SINGH 3502001WL0001106 MR ARJUN SINGH 00354 PUNB0088600 2556 2556 Processed 25/05/2022 1503787128 MRARJUNSINGH ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-030-001/23
(Punad Phokhari) 		3502001000NRG23170520220016703 17/05/2022 MR ATTAR SINGH 3502001WL0001106 MR ATTAR SINGH 00354 PUNB0146200 2556 2556 Processed 25/05/2022 1503787131 MRATTARSINGH ()
3 CHAKRATA UT-02-001-030-001/4
(Punad Phokhari) 		3502001000NRG23170520220016705 17/05/2022 MR. MOHAN SINGH 3502001WL0001106 MR. MOHAN SINGH 00354 PUNB0146200 2556 2556 Processed 25/05/2022 1503787129 MR.MOHANSINGH ()
4 CHAKRATA UT-02-001-030-001/60
(Punad Phokhari) 		3502001000NRG23170520220016706 17/05/2022 MR VIKRAM SINGH 3502001WL0001106 MR VIKRAM SINGH 00354 PUNB0146200 2556 2556 Processed 25/05/2022 1503787130 MRVIKRAMSINGH ()
SubTotal 7668 7668
5 CHAKRATA UT-02-001-032-001/116
(Fanar) 		3502001000NRG23170520220016701 17/05/2022 MRS shiva devi 3502001WL0001105 MRS shiva devi 00415 SBIN0006535 2556 2556 Processed 25/05/2022 1503787132 MRS SHIVA DEVI ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-025-002/46
(Dashu) 		3502001000NRG23170520220016700 17/05/2022 Mr. KUNWAR SINGH CHAUHAN 3502001WL0001104 Mr. KUNWAR SINGH CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503787133 Mr.KUNWARSINGHCHAUHAN ()
7 CHAKRATA UT-02-001-032-001/162
(Fanar) 		3502001000NRG23170520220016702 17/05/2022 MRS ANITA DEVI 3502001WL0001105 MRS ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503787134 MRSANITADEVI ()
SubTotal 5112 5112
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_170522FTO_23505 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
2 CHAKRATA UT3502001_170522FTO_23505 Punjab National Bank PUNB0146200 QUANSI 7668
3 CHAKRATA UT3502001_170522FTO_23505 State Bank of India SBIN0006535 TUINI 2556
4 CHAKRATA UT3502001_170522FTO_23505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2556
5 CHAKRATA UT3502001_170522FTO_23505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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