Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:16:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_310822FTO_81858
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-02-001-037-002/79
(Buhlad) 		3502001000NRG23300820220060812 31/08/2022 Bijora 3502001WL0005230 Bijora 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640945845 Bijora ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG23310820220060940 31/08/2022 MEENA RAWAT 3502001WL0005246 MEENA RAWAT 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640945846 MEENA RAWAT ()
3 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG23310820220060941 31/08/2022 MEENA RAWAT 3502001WL0005246 MEENA RAWAT 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640945847 MEENA RAWAT ()
SubTotal 5112 5112
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_310822FTO_81858 Punjab National Bank PUNB0145400 KOTI KANASAR 2556
2 CHAKRATA UT3502001_310822FTO_81858 Punjab National Bank PUNB0146200 QUANSI 5112

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