Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:55:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_200323FTO_163827
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-02-001-053-001/184
(Majhgao) 		3502001000NRG23200320230140472 20/03/2023 MRS SEEMA DEVI 3502001WL012970 MRS SEEMA DEVI 00354 PUNB0108200 2343 2343 Processed 25/03/2023 0076911552 MRS SEEMA DEVI ()
2 CHAKRATA UT-02-001-053-001/238
(Majhgao) 		3502001000NRG23200320230140486 20/03/2023 MR KHAJAN 3502001WL012970 MR KHAJAN 00354 PUNB0108200 2343 2343 Processed 25/03/2023 0076911551 MR KHAJAN ()
3 CHAKRATA UT-02-001-053-001/80
(Majhgao) 		3502001000NRG23200320230140495 20/03/2023 Mr. BALI VERMA 3502001WL012970 Mr. BALI VERMA 00354 PUNB0108200 2343 2343 Processed 25/03/2023 0076911558 Mr. BALI VERMA ()
SubTotal 7029 7029
4 CHAKRATA UT-02-001-038-002/72
(Begi) 		3502001000NRG23200320230140453 20/03/2023 Rekha Devi 3502001WL012968 Rekha Devi 00354 PUNB0145400 1917 1917 Processed 25/03/2023 0076911553 Rekha Devi ()
SubTotal 1917 1917
5 CHAKRATA UT-02-001-053-001/193
(Majhgao) 		3502001000NRG23200320230140477 20/03/2023 MRS JAMPA DEVI 3502001WL012970 MRS JAMPA DEVI 00415 SBIN0001258 2343 2343 Processed 24/03/2023 0076911557 MRS JABBA DEVI ()
6 CHAKRATA UT-02-001-053-001/208
(Majhgao) 		3502001000NRG23200320230140483 20/03/2023 MR GUNTA 3502001WL012970 MR GUNTA 00415 SBIN0001258 2343 2343 Processed 24/03/2023 0076911550 MR GUNTA ()
7 CHAKRATA UT-02-001-053-001/244
(Majhgao) 		3502001000NRG23200320230140487 20/03/2023 MR AJAY PAL 3502001WL012970 MR AJAY PAL 00415 SBIN0001258 2343 2343 Processed 24/03/2023 0076911556 MR AJAY PAL ()
8 CHAKRATA UT-02-001-053-001/254
(Majhgao) 		3502001000NRG23200320230140489 20/03/2023 TILAKRAM 3502001WL012970 TILAKRAM 00415 SBIN0001258 2343 2343 Processed 24/03/2023 0076911555 MR TILAK RAM ()
9 CHAKRATA UT-02-001-053-001/95
(Majhgao) 		3502001000NRG23200320230140499 20/03/2023 MRS CHHAMLA 3502001WL012970 MRS CHHAMLA 00415 SBIN0001258 2343 2343 Processed 24/03/2023 0076911554 MRS CHHAMLA ()
SubTotal 11715 11715
10 CHAKRATA UT-02-001-053-001/219
(Majhgao) 		3502001000NRG23200320230140485 20/03/2023 MR ANIL KUMAR 3502001WL012970 MR ANIL KUMAR 00468 UBIN0560197 2343 2343 Processed 24/03/2023 0076911559 MR ANIL KUMAR ()
SubTotal 2343 2343
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_200323FTO_163827 Punjab National Bank PUNB0108200 CHAKRATA 7029
2 CHAKRATA UT3502001_200323FTO_163827 Punjab National Bank PUNB0145400 KOTI KANASAR 1917
3 CHAKRATA UT3502001_200323FTO_163827 State Bank of India SBIN0001258 CHAKRATA 11715
4 CHAKRATA UT3502001_200323FTO_163827 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2343

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