Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:10:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_251122FTO_115351
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-02-001-016-001/120
(Khabau) 		3502001000NRG23251120220097282 25/11/2022 AMITA 3502001WL008690 AMITA 00112 YESB0DCBU01 2982 2982 Processed 01/12/2022 6765449473 AMITA ()
SubTotal 2982 2982
2 CHAKRATA UT-02-001-021-002/119
(Ghanta) 		3502001000NRG23251120220097255 25/11/2022 ARVIND 3502001WL008687 ARVIND 00112 YESB0DZSB06 2769 2769 Processed 01/12/2022 6765449472 ARVIND ()
SubTotal 2769 2769
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_251122FTO_115351 District Co-operative Bank 5751

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