Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_310822FTO_81861
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) 		3502001000NRG22300820220149390 31/08/2022 Bijora 3502001WL0012478 Bijora 00354 PUNB0145400 2448 2448 Processed 12/09/2022 4640948104 Bijora ()
SubTotal 2448 2448
2 CHAKRATA UT-02-001-026-001/20
(Gavela) 		3502001000NRG22310820220149392 31/08/2022 kapil verma 3502001WL0012479 kapil verma 00354 PUNB0312800 2244 2244 Processed 12/09/2022 4640948103 kapil verma ()
SubTotal 2244 2244
Total 4692 4692

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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_81861 Punjab National Bank PUNB0145400 KOTI KANASAR 2448
2 CHAKRATA UT3502001_310822FTO_81861 Punjab National Bank PUNB0312800 SAHIYA 2244

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