Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_260722FTO_65885
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-02-001-036-001/89
(Bijnu) 		3502001000NRG23230720220047220 26/07/2022 MR ROOP dass 3502001WL0003912 MR ROOP dass 00354 PUNB0146200 2556 2556 Processed 29/07/2022 3410469174 MR ROOP dass ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-050-001/217
(Maletha) 		3502001000NRG23250720220047609 26/07/2022 VIKRAM SINGH 3502001WL0003943 VIKRAM SINGH 00354 PUNB0312800 2556 2556 Processed 29/07/2022 3410469175 VIKRAM SINGH ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-025-001/77
(Dashu) 		3502001000NRG23230720220047382 26/07/2022 Raman Chauhan 3502001WL0003924 Raman Chauhan 00479 SBIN0RRUTGB 2556 2556 Processed 29/07/2022 3410469176 Raman Chauhan ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_260722FTO_65885 Punjab National Bank PUNB0146200 QUANSI 2556
2 CHAKRATA UT3502001_260722FTO_65885 Punjab National Bank PUNB0312800 SAHIYA 2556
3 CHAKRATA UT3502001_260722FTO_65885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2556

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