Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:18:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_280323FTO_168259
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-02-001-055-001/123
(Myuda) 		3502001000NRG23280320230143202 28/03/2023 Mr. SITARAM 3502001WL0013250 Mr. SITARAM 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449906 Mr. SITARAM ()
2 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG23280320230143203 28/03/2023 ANITA 3502001WL0013250 ANITA 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449907 ANITA ()
3 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG23280320230143204 28/03/2023 REENA DEVI 3502001WL0013250 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449905 REENA DEVI ()
4 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG23280320230143205 28/03/2023 MR SUNIL 3502001WL0013250 MR SUNIL 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308449904 MR SUNIL ()
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280323FTO_168259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 9798

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