Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_050923FTO_66494
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-02-001-046-003/24
(Majhgao Kwanu) 		3502001000NRG24050920230091276 05/09/2023 MR LAL SINGH 3502001WL0005396 MR LAL SINGH 00354 PUNB0088600 2530 2530 Processed 12/09/2023 5559843549 MR LAL SINGH ()
SubTotal 2530 2530
2 CHAKRATA UT-02-001-015-002/10
(Kohla) 		3502001000NRG24050920230091274 05/09/2023 MR BHARU SINGH 3502001WL0005394 MR BHARU SINGH 00354 PUNB0108200 1610 1610 Processed 12/09/2023 5559843563 MR BHARU SINGH ()
3 CHAKRATA UT-02-001-021-002/1
(Ghanta) 		3502001000NRG24050920230091281 05/09/2023 KESHAR SINGH 3502001WL0005400 KESHAR SINGH 00354 PUNB0108200 2070 2070 Processed 12/09/2023 5559843551 KESHAR SINGH ()
4 CHAKRATA UT-02-001-021-002/60
(Ghanta) 		3502001000NRG24050920230091282 05/09/2023 MR PURAN 3502001WL0005400 MR PURAN 00354 PUNB0108200 2070 2070 Processed 12/09/2023 5559843566 MR PURAN ()
5 CHAKRATA UT-02-001-034-001/56
(Burasva) 		3502001000NRG24050920230091275 05/09/2023 Jagmohan Singh 3502001WL0005395 Jagmohan Singh 00354 PUNB0108200 1840 1840 Processed 12/09/2023 5559843550 Jagmohan Singh ()
6 CHAKRATA UT-02-001-063-001/28
(Merawana) 		3502001000NRG24050920230091278 05/09/2023 MR KANTI RAM 3502001WL0005398 MR KANTI RAM 00354 PUNB0108200 2760 2760 Processed 12/09/2023 5559843564 MR KANTI RAM ()
7 CHAKRATA UT-02-001-063-002/21
(Merawana) 		3502001000NRG24050920230091279 05/09/2023 narendra singh 3502001WL0005398 narendra singh 00354 PUNB0108200 2760 2760 Processed 12/09/2023 5559843565 narendra singh ()
8 CHAKRATA UT-02-001-066-001/54
(Ravna) 		3502001000NRG24050920230091280 05/09/2023 MR KESHAR SINGH 3502001WL0005399 MR KESHAR SINGH 00354 PUNB0108200 2760 2760 Processed 12/09/2023 5559843567 MR KESHAR SINGH ()
SubTotal 15870 15870
9 CHAKRATA UT-02-001-006-001/34
(Kandoi Bharam) 		3502001000NRG24050920230091272 05/09/2023 MR KETKU 3502001WL0005392 MR KETKU 00354 PUNB0145200 2530 2530 Processed 12/09/2023 5559843562 MR KETKU ()
10 CHAKRATA UT-02-001-007-001/24
(Thartha) 		3502001000NRG24290820230088330 05/09/2023 MRS BARO DEVI 3502001WL0005185 MRS BARO DEVI 00354 PUNB0145200 2070 2070 Rejected 12/09/2023 5559843554 No Such Account
11 CHAKRATA UT-02-001-051-001/4
(Baniyana) 		3502001000NRG24290820230088326 05/09/2023 MR DHYANU 3502001WL0005183 MR DHYANU 00354 PUNB0145200 690 690 Rejected 12/09/2023 5559843552 No Such Account
12 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG24290820230088328 05/09/2023 Shanta Rawat 3502001WL0005184 Shanta Rawat 00354 PUNB0145200 2070 2070 Rejected 12/09/2023 5559843553 No Such Account
SubTotal 7360 7360
13 CHAKRATA UT-02-001-007-001/14
(Thartha) 		3502001000NRG24050920230091273 05/09/2023 DINESH 3502001WL0005393 DINESH 00354 PUNB0145400 1840 1840 Processed 12/09/2023 5559843561 DINESH ()
SubTotal 1840 1840
14 CHAKRATA UT-02-001-067-002/159
(Rangayu) 		3502001000NRG24050920230091283 05/09/2023 MR RAVINDER SINGH 3502001WL0005401 MR RAVINDER SINGH 00354 PUNB0146200 2530 2530 Processed 12/09/2023 5559843559 MR RAVINDER SINGH ()
15 CHAKRATA UT-02-001-067-002/197
(Rangayu) 		3502001000NRG24050920230091284 05/09/2023 VIRENDRA PAL 3502001WL0005401 VIRENDRA PAL 00354 PUNB0146200 2530 2530 Processed 12/09/2023 5559843560 VIRENDRA PAL ()
16 CHAKRATA UT-02-001-067-002/27
(Rangayu) 		3502001000NRG24050920230091285 05/09/2023 MR BARU SINGH CHAUHAN 3502001WL0005401 MR BARU SINGH CHAUHAN 00354 PUNB0146200 2530 2530 Processed 12/09/2023 5559843555 MR BARU SINGH CHAUHAN ()
17 CHAKRATA UT-02-001-067-002/49
(Rangayu) 		3502001000NRG24050920230091286 05/09/2023 Mr. JAIPAL SINGH CHAUHAN 3502001WL0005401 Mr. JAIPAL SINGH CHAUHAN 00354 PUNB0146200 2530 2530 Rejected 12/09/2023 5559843556 Account closed
SubTotal 10120 10120
18 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24290820230088323 05/09/2023 Sundala Devi 3502001WL0005182 Sundala Devi 00415 SBIN0006535 2760 2760 Rejected 12/09/2023 5559843557 No Such Account
19 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24290820230088324 05/09/2023 Sundala Devi 3502001WL0005182 Sundala Devi 00415 SBIN0006535 2760 2760 Rejected 12/09/2023 5559843558 No Such Account
SubTotal 5520 5520
20 CHAKRATA UT-02-001-050-001/19
(Maletha) 		3502001000NRG24050920230091277 05/09/2023 Mr. Madu 3502001WL0005397 Mr. Madu 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559843568 Mr. Madu ()
SubTotal 2760 2760
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_050923FTO_66494 Punjab National Bank PUNB0088600 VIKASNAGAR 2530
2 CHAKRATA UT3502001_050923FTO_66494 Punjab National Bank PUNB0108200 CHAKRATA 15870
3 CHAKRATA UT3502001_050923FTO_66494 Punjab National Bank PUNB0145200 HATAL 7360
4 CHAKRATA UT3502001_050923FTO_66494 Punjab National Bank PUNB0145400 KOTI KANASAR 1840
5 CHAKRATA UT3502001_050923FTO_66494 Punjab National Bank PUNB0146200 QUANSI 10120
6 CHAKRATA UT3502001_050923FTO_66494 State Bank of India SBIN0006535 TUINI 5520
7 CHAKRATA UT3502001_050923FTO_66494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2760

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