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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:29:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_200822FTO_77398
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-02-001-024-001/160
(Jogio) 		3502001000NRG23200820220057537 20/08/2022 ROSHANI 3502001WL004939 ROSHANI 00045 BARB0EXTDEH 2556 2556 Processed 12/09/2022 4640812784 ROSHANI ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-024-001/102
(Jogio) 		3502001000NRG23200820220057468 20/08/2022 MR PRABHU 3502001WL004938 MR PRABHU 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4640812785 MR PRABHU ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-024-001/276
(Jogio) 		3502001000NRG23200820220057510 20/08/2022 BARU VERMA 3502001WL004938 BARU VERMA 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640812787 BARU VERMA ()
4 CHAKRATA UT-02-001-024-001/319
(Jogio) 		3502001000NRG23200820220057518 20/08/2022 MR MANOJ VERMA 3502001WL004938 MR MANOJ VERMA 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640812786 MR MANOJ VERMA ()
SubTotal 5112 5112
5 CHAKRATA UT-02-001-024-001/307
(Jogio) 		3502001000NRG23200820220057517 20/08/2022 KHEEMA DASS 3502001WL004938 KHEEMA DASS 00415 SBIN0000630 2556 2556 Processed 12/09/2022 4640812788 MR KHEEMA DAS ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_200822FTO_77398 Bank of Baroda BARB0EXTDEH MDDA EXTENSION COUNTER, DEHRADUN 2556
2 CHAKRATA UT3502001_200822FTO_77398 Punjab National Bank PUNB0108200 CHAKRATA 2556
3 CHAKRATA UT3502001_200822FTO_77398 Punjab National Bank PUNB0146200 QUANSI 5112
4 CHAKRATA UT3502001_200822FTO_77398 State Bank of India SBIN0000630 DEHRADUN MAIN 2556

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