Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_031023FTO_76337
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-02-001-021-002/60
(Ghanta) 		3502001000NRG24031020230103114 03/10/2023 MR PURAN 3502001WL0006175 MR PURAN 00354 PUNB0108200 1380 1380 Processed 01/11/2023 6895132941 MR PURAN ()
2 CHAKRATA UT-02-001-053-002/13
(Majhgao) 		3502001000NRG24260920230100881 03/10/2023 NIDHI NEGI 3502001WL0006036 NIDHI NEGI 00354 PUNB0108200 1840 1840 Processed 01/11/2023 6895132940 NIDHI NEGI ()
3 CHAKRATA UT-02-001-071-001/24
(Sujhau) 		3502001000NRG24260920230100868 03/10/2023 MR MAYA DUTT 3502001WL0006029 MR MAYA DUTT 00354 PUNB0108200 2530 2530 Processed 01/11/2023 6895132906 MR MAYA DUTT ()
SubTotal 5750 5750
4 CHAKRATA UT-02-001-007-001/24
(Thartha) 		3502001000NRG24200920230097419 03/10/2023 MRS BARO DEVI 3502001WL0005794 MRS BARO DEVI 00354 PUNB0145200 2070 2070 Rejected 01/11/2023 6895132909 No Such Account
5 CHAKRATA UT-02-001-044-002/151
(Bhandhroli) 		3502001000NRG24260920230100877 03/10/2023 MR GAJENDRA 3502001WL0006033 MR GAJENDRA 00354 PUNB0145200 1610 1610 Processed 01/11/2023 6895132908 MR GAJENDRA ()
6 CHAKRATA UT-02-001-051-001/4
(Baniyana) 		3502001000NRG24200920230097416 03/10/2023 MR DHYANU 3502001WL0005791 MR DHYANU 00354 PUNB0145200 690 690 Rejected 01/11/2023 6895132907 No Such Account
SubTotal 4370 4370
7 CHAKRATA UT-02-001-007-001/14
(Thartha) 		3502001000NRG24031020230103112 03/10/2023 DINESH 3502001WL0006174 DINESH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895132911 DINESH ()
8 CHAKRATA UT-02-001-007-001/71
(Thartha) 		3502001000NRG24031020230103113 03/10/2023 DEV DuTT 3502001WL0006174 DEV DuTT 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895132910 DEV DuTT ()
9 CHAKRATA UT-02-001-014-002/215
(Koti Kanasar) 		3502001000NRG24260920230100880 03/10/2023 HARI SINGH 3502001WL0006035 HARI SINGH 00354 PUNB0145400 690 690 Processed 01/11/2023 6895132912 HARI SINGH ()
SubTotal 6210 6210
10 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG24260920230100875 03/10/2023 MR NARISH 3502001WL0006032 MR NARISH 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895132939 MR NARISH ()
11 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG24260920230100876 03/10/2023 MR CHAIN SINGH 3502001WL0006032 MR CHAIN SINGH 00354 PUNB0146200 1610 1610 Processed 01/11/2023 6895132935 MR CHAIN SINGH ()
12 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG24031020230103107 03/10/2023 MR JAGAT SINGH 3502001WL0006173 MR JAGAT SINGH 00354 PUNB0146200 920 920 Processed 01/11/2023 6895132924 MR JAGAT SINGH ()
13 CHAKRATA UT-02-001-024-001/173
(Jogio) 		3502001000NRG24031020230103108 03/10/2023 MR ANIL CHAUHAN 3502001WL0006173 MR ANIL CHAUHAN 00354 PUNB0146200 460 460 Processed 01/11/2023 6895132923 MR ANIL CHAUHAN ()
14 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG24031020230103109 03/10/2023 MR BALVEER SINGH 3502001WL0006173 MR BALVEER SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895132936 MR BALVEER SINGH ()
15 CHAKRATA UT-02-001-024-001/195
(Jogio) 		3502001000NRG24031020230103110 03/10/2023 MRS PHINTO DEVI 3502001WL0006173 MRS PHINTO DEVI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895132938 MRS PHINTO DEVI ()
16 CHAKRATA UT-02-001-024-001/266
(Jogio) 		3502001000NRG24031020230103111 03/10/2023 MR KHAJAN SINGH 3502001WL0006173 MR KHAJAN SINGH 00354 PUNB0146200 920 920 Processed 01/11/2023 6895132913 MR KHAJAN SINGH ()
17 CHAKRATA UT-02-001-024-002/15
(Jogio) 		3502001000NRG24200920230097420 03/10/2023 urmila devi 3502001WL0005795 urmila devi 00354 PUNB0146200 230 230 Processed 01/11/2023 6895132918 urmila devi ()
18 CHAKRATA UT-02-001-036-001/86
(Bijnu) 		3502001000NRG24260920230100861 03/10/2023 MR SUNIL 3502001WL0006023 MR SUNIL 00354 PUNB0146200 1610 1610 Processed 01/11/2023 6895132916 MR SUNIL ()
19 CHAKRATA UT-02-001-036-001/89
(Bijnu) 		3502001000NRG24260920230100862 03/10/2023 MR ROOP dass 3502001WL0006023 MR ROOP dass 00354 PUNB0146200 1380 1380 Processed 01/11/2023 6895132915 MR ROOP dass ()
20 CHAKRATA UT-02-001-051-001/63
(Baniyana) 		3502001000NRG24260920230100863 03/10/2023 MRS PRIMA DEVI 3502001WL0006024 MRS PRIMA DEVI 00354 PUNB0146200 1380 1380 Processed 01/11/2023 6895132937 MRS PRIMA DEVI ()
21 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG24260920230100883 03/10/2023 Shanta Rawat 3502001WL0006037 Shanta Rawat 00354 PUNB0146200 2070 2070 Rejected 01/11/2023 6895132925 No Such Account
22 CHAKRATA UT-02-001-067-002/159
(Rangayu) 		3502001000NRG24260920230100878 03/10/2023 MR RAVINDER SINGH 3502001WL0006034 MR RAVINDER SINGH 00354 PUNB0146200 1380 1380 Processed 01/11/2023 6895132934 MR RAVINDER SINGH ()
23 CHAKRATA UT-02-001-067-002/27
(Rangayu) 		3502001000NRG24260920230100879 03/10/2023 MR BARU SINGH CHAUHAN 3502001WL0006034 MR BARU SINGH CHAUHAN 00354 PUNB0146200 1380 1380 Processed 01/11/2023 6895132914 MR BARU SINGH CHAUHAN ()
24 CHAKRATA UT-02-001-067-002/49
(Rangayu) 		3502001000NRG24200920230097417 03/10/2023 Mr. JAIPAL SINGH CHAUHAN 3502001WL0005792 Mr. JAIPAL SINGH CHAUHAN 00354 PUNB0146200 2530 2530 Rejected 01/11/2023 6895132917 No Such Account
25 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24260920230100871 03/10/2023 MAYARU DAS 3502001WL0006031 MAYARU DAS 00354 PUNB0146200 2530 2530 Rejected 01/11/2023 6895132919 A/c Blocked or Frozen
26 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24260920230100872 03/10/2023 MAYARU DAS 3502001WL0006031 MAYARU DAS 00354 PUNB0146200 2070 2070 Rejected 01/11/2023 6895132920 A/c Blocked or Frozen
27 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24260920230100873 03/10/2023 MAYARU DAS 3502001WL0006031 MAYARU DAS 00354 PUNB0146200 1840 1840 Rejected 01/11/2023 6895132921 A/c Blocked or Frozen
28 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24260920230100874 03/10/2023 MAYARU DAS 3502001WL0006031 MAYARU DAS 00354 PUNB0146200 460 460 Rejected 01/11/2023 6895132922 A/c Blocked or Frozen
SubTotal 26220 26220
29 CHAKRATA UT-02-001-021-001/16
(Ghanta) 		3502001000NRG24200920230097418 03/10/2023 Mr. DHOOM SINGH 3502001WL0005793 Mr. DHOOM SINGH 00415 SBIN0001258 1150 1150 Rejected 01/11/2023 6895132926 No Such Account
30 CHAKRATA UT-02-001-022-001/254
(banadhar) 		3502001000NRG24260920230100884 03/10/2023 jaichand 3502001WL0006038 jaichand 00415 SBIN0001258 2760 2760 Rejected 01/11/2023 6895132929 No Such Account
31 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24200920230097414 03/10/2023 Sundala Devi 3502001WL0005790 Sundala Devi 00415 SBIN0001258 2760 2760 Rejected 01/11/2023 6895132927 No Such Account
32 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24200920230097415 03/10/2023 Sundala Devi 3502001WL0005790 Sundala Devi 00415 SBIN0001258 2760 2760 Rejected 01/11/2023 6895132928 No Such Account
SubTotal 9430 9430
33 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24260920230100860 03/10/2023 MR SHOOR VEER SINGH 3502001WL0006022 MR SHOOR VEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895132930 MR SHOOR VEER SINGH ()
34 CHAKRATA UT-02-001-052-001/4
(Mughad) 		3502001000NRG24260920230100864 03/10/2023 MR KUNDAN SINGH 3502001WL0006025 MR KUNDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895132943 MR KUNDAN SINGH ()
35 CHAKRATA UT-02-001-060-001/83
(Mendrath) 		3502001000NRG24260920230100865 03/10/2023 CHARANDASS 3502001WL0006026 CHARANDASS 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895132932 CHARANDASS ()
36 CHAKRATA UT-02-001-065-002/78
(Rayagi) 		3502001000NRG24260920230100866 03/10/2023 Mrs. CHARAN DEI 3502001WL0006027 Mrs. CHARAN DEI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895132931 Mrs. CHARAN DEI ()
37 CHAKRATA UT-02-001-069-002/64
(Lavdi) 		3502001000NRG24260920230100869 03/10/2023 MR BALVEER 3502001WL0006030 MR BALVEER 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895132933 MR BALVEER ()
38 CHAKRATA UT-02-001-070-001/69
(Lohari) 		3502001000NRG24260920230100867 03/10/2023 Sundru 3502001WL0006028 Sundru 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895132942 Sundru ()
SubTotal 12880 12880
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_031023FTO_76337 Punjab National Bank PUNB0108200 CHAKRATA 5750
2 CHAKRATA UT3502001_031023FTO_76337 Punjab National Bank PUNB0145200 HATAL 4370
3 CHAKRATA UT3502001_031023FTO_76337 Punjab National Bank PUNB0145400 KOTI KANASAR 6210
4 CHAKRATA UT3502001_031023FTO_76337 Punjab National Bank PUNB0146200 QUANSI 26220
5 CHAKRATA UT3502001_031023FTO_76337 State Bank of India SBIN0001258 CHAKRATA 9430
6 CHAKRATA UT3502001_031023FTO_76337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5520
7 CHAKRATA UT3502001_031023FTO_76337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1610
8 CHAKRATA UT3502001_031023FTO_76337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 1840
9 CHAKRATA UT3502001_031023FTO_76337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 3910

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