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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_211222FTO_125415
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-02-001-064-001/144
(Rajanu) 		3502001000NRG23211220220109792 21/12/2022 Bhagat Ram 3502001WL009974 Bhagat Ram 00354 PUNB0088600 2556 2556 Processed 27/12/2022 7440659733 Bhagat Ram ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-001-001/147
(Anu) 		3502001000NRG23211220220109736 21/12/2022 MR ABHISHAK 3502001WL009970 MR ABHISHAK 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7440659734 MR ABHISHAK ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-045-001/162
(Masak) 		3502001000NRG23211220220109767 21/12/2022 sadiya 3502001WL009972 sadiya 00354 PUNB0145400 2556 2556 Processed 27/12/2022 7440659735 sadiya ()
4 CHAKRATA UT-02-001-045-001/40
(Masak) 		3502001000NRG23211220220109770 21/12/2022 Deepo Devi 3502001WL009972 Deepo Devi 00354 PUNB0145400 2556 2556 Processed 27/12/2022 7440659737 Deepo Devi ()
5 CHAKRATA UT-02-001-052-001/13
(Mughad) 		3502001000NRG23211220220109776 21/12/2022 kavita devi 3502001WL009973 kavita devi 00354 PUNB0145400 2556 2556 Processed 27/12/2022 7440659736 kavita devi ()
6 CHAKRATA UT-02-001-064-001/23
(Rajanu) 		3502001000NRG23211220220109793 21/12/2022 MR KESHER SINGH 3502001WL009974 MR KESHER SINGH 00354 PUNB0145400 2556 2556 Processed 27/12/2022 7440659738 MR KESHER SINGH ()
SubTotal 10224 10224
7 CHAKRATA UT-02-001-070-001/58
(Lohari) 		3502001000NRG23211220220109763 21/12/2022 Javahar Singh 3502001WL009971 Javahar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659740 Javahar Singh ()
8 CHAKRATA UT-02-001-070-001/81
(Lohari) 		3502001000NRG23211220220109765 21/12/2022 Mr. MAN SINGH 3502001WL009971 Mr. MAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659739 Mr. MAN SINGH ()
SubTotal 5112 5112
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_211222FTO_125415 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
2 CHAKRATA UT3502001_211222FTO_125415 Punjab National Bank PUNB0145200 HATAL 2556
3 CHAKRATA UT3502001_211222FTO_125415 Punjab National Bank PUNB0145400 KOTI KANASAR 10224
4 CHAKRATA UT3502001_211222FTO_125415 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5112

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