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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:14:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_200922FTO_90036
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-02-001-071-002/250
(Sujhau) 		3502001000NRG23200920220068138 20/09/2022 mina devi 3502001WL006074 mina devi 00354 PUNB0108200 2556 2556 Processed 23/09/2022 4933507026 mina devi ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-071-002/250
(Sujhau) 		3502001000NRG23200920220068137 20/09/2022 balbeer singh 3502001WL006074 balbeer singh 00354 PUNB0153200 2556 2556 Processed 23/09/2022 4933507027 balbeer singh ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-027-002/103
(Dhoundha) 		3502001000NRG23200920220068123 20/09/2022 MRS AMBIKA DEVI 3502001WL006073 MRS AMBIKA DEVI 00354 PUNB0312800 2556 2556 Processed 23/09/2022 4933507029 MRS AMBIKA DEVI ()
4 CHAKRATA UT-02-001-027-002/94
(Dhoundha) 		3502001000NRG23200920220068132 20/09/2022 MRS BABITA 3502001WL006073 MRS BABITA 00354 PUNB0312800 2556 2556 Processed 23/09/2022 4933507028 MRS BABITA ()
SubTotal 5112 5112
5 CHAKRATA UT-02-001-071-002/211
(Sujhau) 		3502001000NRG23200920220068136 20/09/2022 MRS KRISHNA 3502001WL006074 MRS KRISHNA 00415 SBIN0001258 2556 2556 Processed 23/09/2022 4933507030 MR KRISHNA ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-027-002/24
(Dhoundha) 		3502001000NRG23200920220068129 20/09/2022 Mr. DAYARAM 3502001WL006073 Mr. DAYARAM 00479 SBIN0RRUTGB 2556 2556 Processed 23/09/2022 4933507031 Mr. DAYARAM ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_200922FTO_90036 Punjab National Bank PUNB0108200 CHAKRATA 2556
2 CHAKRATA UT3502001_200922FTO_90036 Punjab National Bank PUNB0153200 RACE COURSE, DEHRADUN 2556
3 CHAKRATA UT3502001_200922FTO_90036 Punjab National Bank PUNB0312800 SAHIYA 5112
4 CHAKRATA UT3502001_200922FTO_90036 State Bank of India SBIN0001258 CHAKRATA 2556
5 CHAKRATA UT3502001_200922FTO_90036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2556

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