Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_080723FTO_40733
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-02-001-046-002/149
(Majhgao Kwanu) 		3502001000NRG24080720230056661 08/07/2023 VINOD SHARMA 3502001WL003078 VINOD SHARMA 00045 BARB0VIKASN 2300 2300 Processed 14/07/2023 3414249314 VINOD SHARMA ()
SubTotal 2300 2300
2 CHAKRATA UT-02-001-063-001/21
(Merawana) 		3502001000NRG24080720230056760 08/07/2023 VIRENDRA SINGH 3502001WL003080 VIRENDRA SINGH 00089 CBIN0284083 2530 2530 Processed 14/07/2023 3414249315 VIRENDRA SINGH ()
SubTotal 2530 2530
3 CHAKRATA UT-02-001-046-002/197
(Majhgao Kwanu) 		3502001000NRG24080720230056734 08/07/2023 Chatar Singh 3502001WL003079 Chatar Singh 00354 PUNB0002510 2300 2300 Processed 14/07/2023 3414249316 Chatar Singh ()
SubTotal 2300 2300
4 CHAKRATA UT-02-001-046-002/119
(Majhgao Kwanu) 		3502001000NRG24080720230056701 08/07/2023 Sachin Tomar 3502001WL003079 Sachin Tomar 00354 PUNB0063900 2300 2300 Processed 14/07/2023 3414249319 Sachin Tomar ()
5 CHAKRATA UT-02-001-046-002/142
(Majhgao Kwanu) 		3502001000NRG24080720230056713 08/07/2023 JAIPAL TOMAR 3502001WL003079 JAIPAL TOMAR 00354 PUNB0063900 2300 2300 Processed 14/07/2023 3414249317 JAIPAL TOMAR ()
6 CHAKRATA UT-02-001-063-001/175
(Merawana) 		3502001000NRG24080720230056757 08/07/2023 VICKY KUMAR 3502001WL003080 VICKY KUMAR 00354 PUNB0063900 2530 2530 Processed 14/07/2023 3414249318 VICKY KUMAR ()
SubTotal 7130 7130
7 CHAKRATA UT-02-001-046-002/154
(Majhgao Kwanu) 		3502001000NRG24080720230056718 08/07/2023 SANT RAM 3502001WL003079 SANT RAM 00354 PUNB0093010 2300 2300 Processed 14/07/2023 3414249320 SANT RAM ()
SubTotal 2300 2300
8 CHAKRATA UT-02-001-050-002/208
(Maletha) 		3502001000NRG24080720230056641 08/07/2023 JAWAHAR SINGH 3502001WL003077 JAWAHAR SINGH 00354 PUNB0107200 2530 2530 Processed 14/07/2023 3414249321 JAWAHAR SINGH ()
SubTotal 2530 2530
9 CHAKRATA UT-02-001-022-002/64
(Chilad) 		3502001000NRG24080720230056877 08/07/2023 Anjana 3502001WL003083 Anjana 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3414249324 Anjana ()
10 CHAKRATA UT-02-001-046-002/59
(Majhgao Kwanu) 		3502001000NRG24080720230056688 08/07/2023 MR NARENDER SINGH 3502001WL003078 MR NARENDER SINGH 00354 PUNB0108200 2300 2300 Processed 14/07/2023 3414249323 MR NARENDER SINGH ()
11 CHAKRATA UT-02-001-063-002/70
(Merawana) 		3502001000NRG24080720230056770 08/07/2023 MR SURAT SINGH 3502001WL003080 MR SURAT SINGH 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3414249322 MR SURAT SINGH ()
SubTotal 7360 7360
12 CHAKRATA UT-02-001-064-001/119
(Rajanu) 		3502001000NRG24080720230056776 08/07/2023 MR RAM SINGH 3502001WL003081 MR RAM SINGH 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3414249327 MR RAM SINGH ()
13 CHAKRATA UT-02-001-064-001/129
(Rajanu) 		3502001000NRG24080720230056780 08/07/2023 BHOTIYA 3502001WL003081 BHOTIYA 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3414249325 BHOTIYA ()
14 CHAKRATA UT-02-001-064-001/149
(Rajanu) 		3502001000NRG24080720230056785 08/07/2023 NARESH JOSHI 3502001WL003081 NARESH JOSHI 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3414249326 NARESH JOSHI ()
15 CHAKRATA UT-02-001-064-001/45
(Rajanu) 		3502001000NRG24080720230056797 08/07/2023 Chimo 3502001WL003081 Chimo 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3414249275 Chimo ()
SubTotal 8740 8740
16 CHAKRATA UT-02-001-046-002/101
(Majhgao Kwanu) 		3502001000NRG24080720230056695 08/07/2023 Nitu 3502001WL003079 Nitu 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249280 Nitu ()
17 CHAKRATA UT-02-001-046-002/104
(Majhgao Kwanu) 		3502001000NRG24080720230056653 08/07/2023 SURESH TOMAR 3502001WL003078 SURESH TOMAR 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249279 SURESH TOMAR ()
18 CHAKRATA UT-02-001-046-002/121
(Majhgao Kwanu) 		3502001000NRG24080720230056657 08/07/2023 Pramod Bhardwaj 3502001WL003078 Pramod Bhardwaj 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249285 Pramod Bhardwaj ()
19 CHAKRATA UT-02-001-046-002/136
(Majhgao Kwanu) 		3502001000NRG24080720230056709 08/07/2023 Pappu 3502001WL003079 Pappu 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249283 Pappu ()
20 CHAKRATA UT-02-001-046-002/145
(Majhgao Kwanu) 		3502001000NRG24080720230056714 08/07/2023 ANIL KUMAR 3502001WL003079 ANIL KUMAR 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249306 ANIL KUMAR ()
21 CHAKRATA UT-02-001-046-002/151
(Majhgao Kwanu) 		3502001000NRG24080720230056717 08/07/2023 Vikey 3502001WL003079 Vikey 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249282 Vikey ()
22 CHAKRATA UT-02-001-046-002/155
(Majhgao Kwanu) 		3502001000NRG24080720230056719 08/07/2023 ASHISH KUMAR 3502001WL003079 ASHISH KUMAR 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249276 ASHISH KUMAR ()
23 CHAKRATA UT-02-001-046-002/161
(Majhgao Kwanu) 		3502001000NRG24080720230056723 08/07/2023 annu 3502001WL003079 annu 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249284 annu ()
24 CHAKRATA UT-02-001-046-002/166
(Majhgao Kwanu) 		3502001000NRG24080720230056726 08/07/2023 nikita 3502001WL003079 nikita 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249281 nikita ()
25 CHAKRATA UT-02-001-046-002/195
(Majhgao Kwanu) 		3502001000NRG24080720230056733 08/07/2023 GULABI DEVI 3502001WL003079 GULABI DEVI 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249278 GULABI DEVI ()
26 CHAKRATA UT-02-001-046-002/20
(Majhgao Kwanu) 		3502001000NRG24080720230056735 08/07/2023 MR MADHU 3502001WL003079 MR MADHU 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3414249277 MR MADHU ()
SubTotal 25300 25300
27 CHAKRATA UT-02-001-026-001/119
(Gavela) 		3502001000NRG24070720230056579 08/07/2023 NANDLAL 3502001WL003075 NANDLAL 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3414249313 NANDLAL ()
28 CHAKRATA UT-02-001-050-002/3
(Maletha) 		3502001000NRG24080720230056647 08/07/2023 KAPIL SINGH 3502001WL003077 KAPIL SINGH 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3414249286 KAPIL SINGH ()
29 CHAKRATA UT-02-001-050-002/4
(Maletha) 		3502001000NRG24080720230056649 08/07/2023 Krishna Devi 3502001WL003077 Krishna Devi 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3414249287 Krishna Devi ()
SubTotal 7820 7820
30 CHAKRATA UT-02-001-064-001/128
(Rajanu) 		3502001000NRG24080720230056779 08/07/2023 Matbar Singh 3502001WL003081 Matbar Singh 00354 PUNB0469500 1840 1840 Processed 14/07/2023 3414249305 Matbar Singh ()
SubTotal 1840 1840
31 CHAKRATA UT-02-001-046-002/110
(Majhgao Kwanu) 		3502001000NRG24080720230056654 08/07/2023 Ravi 3502001WL003078 Ravi 00415 SBIN0003133 2300 2300 Processed 14/07/2023 3414249288 MR RAVI ()
SubTotal 2300 2300
32 CHAKRATA UT-02-001-046-002/130
(Majhgao Kwanu) 		3502001000NRG24080720230056658 08/07/2023 AMIT SHARMA 3502001WL003078 AMIT SHARMA 00415 SBIN0008001 2300 2300 Processed 14/07/2023 3414249290 MR AMIT SHARMA ()
33 CHAKRATA UT-02-001-046-002/131
(Majhgao Kwanu) 		3502001000NRG24080720230056659 08/07/2023 SUMIT SHARMA 3502001WL003078 SUMIT SHARMA 00415 SBIN0008001 2300 2300 Processed 14/07/2023 3414249289 MR SUMIT SHARMA ()
SubTotal 4600 4600
34 CHAKRATA UT-02-001-050-002/2
(Maletha) 		3502001000NRG24080720230056639 08/07/2023 HIMA 3502001WL003077 HIMA 00415 SBIN0017289 2530 2530 Processed 14/07/2023 3414249291 MRS HIMA ()
SubTotal 2530 2530
35 CHAKRATA UT-02-001-046-002/102
(Majhgao Kwanu) 		3502001000NRG24080720230056696 08/07/2023 Vikram Sharma 3502001WL003079 Vikram Sharma 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3414249297 VIKRAM SHARMA ()
36 CHAKRATA UT-02-001-046-002/40
(Majhgao Kwanu) 		3502001000NRG24080720230056680 08/07/2023 DHASSU 3502001WL003078 DHASSU 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3414249296 DHASSU SO BHABHUTHYA ()
37 CHAKRATA UT-02-001-046-002/45
(Majhgao Kwanu) 		3502001000NRG24080720230056682 08/07/2023 KANVARI 3502001WL003078 KANVARI 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3414249307 KANVARI WO MALU ()
38 CHAKRATA UT-02-001-046-002/53
(Majhgao Kwanu) 		3502001000NRG24080720230056742 08/07/2023 KUNVAR SINGH 3502001WL003079 KUNVAR SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3414249308 KUNWAR SINGH TOMAR SO NAG CHAND ()
39 CHAKRATA UT-02-001-046-002/68
(Majhgao Kwanu) 		3502001000NRG24080720230056746 08/07/2023 NANAKU 3502001WL003079 NANAKU 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3414249294 NANAKU SO SHEREEYA ()
40 CHAKRATA UT-02-001-046-002/84
(Majhgao Kwanu) 		3502001000NRG24080720230056693 08/07/2023 DEBU 3502001WL003078 DEBU 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3414249295 DEBU SO SANTRAM ()
SubTotal 13800 13800
41 CHAKRATA UT-02-001-022-002/148
(Chilad) 		3502001000NRG24080720230056838 08/07/2023 LAXAMI DEVI 3502001WL003083 LAXAMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3414249309 LAXAMI DEVI ()
42 CHAKRATA UT-02-001-022-002/165
(Chilad) 		3502001000NRG24080720230056844 08/07/2023 MR NAIN DASS 3502001WL003083 MR NAIN DASS 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249311 MR NAIN DASS ()
43 CHAKRATA UT-02-001-022-002/198
(Chilad) 		3502001000NRG24080720230056858 08/07/2023 MRS SANTI DEVI 3502001WL003083 MRS SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3414249302 MRS SANTI DEVI ()
44 CHAKRATA UT-02-001-022-002/199-A
(Chilad) 		3502001000NRG24080720230056859 08/07/2023 MR MUNNALAL 3502001WL003083 MR MUNNALAL 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3414249310 MR MUNNALAL ()
45 CHAKRATA UT-02-001-022-002/210
(Chilad) 		3502001000NRG24080720230056865 08/07/2023 MR SAHIYA 3502001WL003083 MR SAHIYA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3414249312 MR SAHIYA ()
46 CHAKRATA UT-02-001-027-001/49
(Dhoundha) 		3502001000NRG24070720230056554 08/07/2023 BIJJU 3502001WL003074 BIJJU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249293 BIJJU ()
47 CHAKRATA UT-02-001-027-001/55
(Dhoundha) 		3502001000NRG24070720230056555 08/07/2023 Mr. MANU 3502001WL003074 Mr. MANU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249304 Mr. MANU ()
48 CHAKRATA UT-02-001-046-002/158
(Majhgao Kwanu) 		3502001000NRG24080720230056721 08/07/2023 YASHVEER 3502001WL003079 YASHVEER 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249300 YASHVEER ()
49 CHAKRATA UT-02-001-046-002/167
(Majhgao Kwanu) 		3502001000NRG24080720230056727 08/07/2023 reena devi 3502001WL003079 reena devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249292 reena devi ()
50 CHAKRATA UT-02-001-046-002/177
(Majhgao Kwanu) 		3502001000NRG24080720230056671 08/07/2023 CHHOTU 3502001WL003078 CHHOTU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249299 CHHOTU ()
51 CHAKRATA UT-02-001-046-002/204
(Majhgao Kwanu) 		3502001000NRG24080720230056676 08/07/2023 gendo devi 3502001WL003078 gendo devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249298 gendo devi ()
52 CHAKRATA UT-02-001-050-001/55
(Maletha) 		3502001000NRG24080720230056626 08/07/2023 Baruram 3502001WL003077 Baruram 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249301 Baruram ()
53 CHAKRATA UT-02-001-050-002/12
(Maletha) 		3502001000NRG24080720230056632 08/07/2023 MR DHARMU 3502001WL003077 MR DHARMU 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249303 MR DHARMU ()
SubTotal 32200 32200
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_080723FTO_40733 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2300
2 CHAKRATA UT3502001_080723FTO_40733 Central Bank Of India CBIN0284083 CLEMENT TOWN 2530
3 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0002510 Dehradun Clement Town 2300
4 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0063900 DAK PATHAR 7130
5 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0093010 DAKPATHAR 2300
6 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0107200 DHAKRANI 2530
7 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0108200 CHAKRATA 7360
8 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0145400 KOTI KANASAR 8740
9 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0236500 KOTI COLONY 25300
10 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0312800 SAHIYA 7820
11 CHAKRATA UT3502001_080723FTO_40733 Punjab National Bank PUNB0469500 SUBHASH ROAD 1840
12 CHAKRATA UT3502001_080723FTO_40733 State Bank of India SBIN0003133 KALSI 2300
13 CHAKRATA UT3502001_080723FTO_40733 State Bank of India SBIN0008001 VIKAS NAGAR 4600
14 CHAKRATA UT3502001_080723FTO_40733 State Bank of India SBIN0017289 SHIYA 2530
15 CHAKRATA UT3502001_080723FTO_40733 UCO Bank UCBA0002767 VIKASNAGAR 13800
16 CHAKRATA UT3502001_080723FTO_40733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 9200
17 CHAKRATA UT3502001_080723FTO_40733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 9430
18 CHAKRATA UT3502001_080723FTO_40733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 13570

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