Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:25:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_301223FTO_108277
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-02-001-076-001/162
(Haja) 		3502001000NRG24301220230147777 30/12/2023 savitri devi 3502001WL009146 savitri devi 00177 IOBA0002502 2530 2530 Processed 01/02/2024 9908916041 savitri devi ()
SubTotal 2530 2530
2 CHAKRATA UT-02-001-035-001/171
(Burayala) 		3502001000NRG24301220230147274 30/12/2023 Gajendra Singh Chauhan 3502001WL009119 Gajendra Singh Chauhan 00303 NTBL0VIK078 2070 2070 Processed 01/02/2024 9908916042 Gajendra Singh Chauhan ()
SubTotal 2070 2070
3 CHAKRATA UT-02-001-035-001/176
(Burayala) 		3502001000NRG24301220230147276 30/12/2023 Yashveer Singh 3502001WL009119 Yashveer Singh 00354 PUNB0063900 2300 2300 Processed 01/02/2024 9908916043 Yashveer Singh ()
4 CHAKRATA UT-02-001-035-001/199
(Burayala) 		3502001000NRG24301220230147279 30/12/2023 GOVIND 3502001WL009119 GOVIND 00354 PUNB0063900 2070 2070 Processed 01/02/2024 9908916086 GOVIND ()
SubTotal 4370 4370
5 CHAKRATA UT-02-001-076-001/162
(Haja) 		3502001000NRG24301220230147778 30/12/2023 kapil nautiyal 3502001WL009146 kapil nautiyal 00354 PUNB0088600 2530 2530 Processed 01/02/2024 9908916044 kapil nautiyal ()
SubTotal 2530 2530
6 CHAKRATA UT-02-001-070-001/189
(Lohari) 		3502001000NRG24301220230147425 30/12/2023 manish chauhan 3502001WL009126 manish chauhan 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908916045 manish chauhan ()
7 CHAKRATA UT-02-001-070-001/190
(Lohari) 		3502001000NRG24301220230147427 30/12/2023 satpal 3502001WL009126 satpal 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908916046 satpal ()
SubTotal 5520 5520
8 CHAKRATA UT-02-001-050-001/218
(Maletha) 		3502001000NRG24301220230147517 30/12/2023 Kirinta 3502001WL009128 Kirinta 00354 PUNB0145200 2760 2760 Processed 01/02/2024 9908916047 Kirinta ()
SubTotal 2760 2760
9 CHAKRATA UT-02-001-046-002/205
(Majhgao Kwanu) 		3502001000NRG24301220230147838 30/12/2023 sunil 3502001WL009148 sunil 00354 PUNB0236500 2070 2070 Processed 01/02/2024 9908916048 sunil ()
SubTotal 2070 2070
10 CHAKRATA UT-02-001-050-001/237
(Maletha) 		3502001000NRG24301220230147552 30/12/2023 PRADEEP SINGH 3502001WL009129 PRADEEP SINGH 00354 PUNB0312800 2760 2760 Processed 01/02/2024 9908916085 PRADEEP SINGH ()
11 CHAKRATA UT-02-001-076-001/129
(Haja) 		3502001000NRG24301220230147396 30/12/2023 MAMTA NAUTIYAL 3502001WL009124 MAMTA NAUTIYAL 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9908916050 MAMTA NAUTIYAL ()
12 CHAKRATA UT-02-001-076-001/136
(Haja) 		3502001000NRG24301220230147771 30/12/2023 SHEELA DEVI 3502001WL009146 SHEELA DEVI 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9908916049 SHEELA DEVI ()
SubTotal 7820 7820
13 CHAKRATA UT-02-001-070-001/172
(Lohari) 		3502001000NRG24301220230147454 30/12/2023 Matwar Singh 3502001WL009127 Matwar Singh 00415 SBIN0001258 2760 2760 Processed 01/02/2024 9908916053 MR MATWAR SINGH ()
14 CHAKRATA UT-02-001-070-001/183
(Lohari) 		3502001000NRG24301220230147465 30/12/2023 KISHAN DAS 3502001WL009127 KISHAN DAS 00415 SBIN0001258 2760 2760 Processed 01/02/2024 9908916052 MR KISHAN DASS ()
15 CHAKRATA UT-02-001-071-002/43
(Sujhau) 		3502001000NRG24291220230147236 30/12/2023 MR BARU SINGH CHAUHAN 3502001WL009115 MR BARU SINGH CHAUHAN 00415 SBIN0001258 2760 2760 Processed 01/02/2024 9908916051 MR BARU SINGH CHAUHAN ()
SubTotal 8280 8280
16 CHAKRATA UT-02-001-076-001/123
(Haja) 		3502001000NRG24301220230147393 30/12/2023 AMAR SINGH RAWAT 3502001WL009124 AMAR SINGH RAWAT 00415 SBIN0008001 2300 2300 Processed 01/02/2024 9908916054 MR AMAR SINGH RAWAT ()
SubTotal 2300 2300
17 CHAKRATA UT-02-001-050-001/195
(Maletha) 		3502001000NRG24301220230147546 30/12/2023 JAGMOHAN 3502001WL009129 JAGMOHAN 00415 SBIN0017289 2760 2760 Processed 01/02/2024 9908916088 MR JAGMOHAN ()
SubTotal 2760 2760
18 CHAKRATA UT-02-001-046-002/40
(Majhgao Kwanu) 		3502001000NRG24301220230147811 30/12/2023 DHASSU 3502001WL009147 DHASSU 00462 UCBA0002767 2070 2070 Processed 01/02/2024 9908916087 DHASSU SO BHABHUTHYA ()
19 CHAKRATA UT-02-001-046-002/45
(Majhgao Kwanu) 		3502001000NRG24301220230147813 30/12/2023 KANVARI 3502001WL009147 KANVARI 00462 UCBA0002767 2070 2070 Processed 01/02/2024 9908916077 KANVARI WO MALU ()
SubTotal 4140 4140
20 CHAKRATA UT-02-001-070-001/188
(Lohari) 		3502001000NRG24301220230147424 30/12/2023 pardeep chauhan 3502001WL009126 pardeep chauhan 00468 UBIN0560197 2760 2760 Processed 01/02/2024 9908916076 pardeep chauhan ()
SubTotal 2760 2760
21 CHAKRATA UT-02-001-035-001/5
(Burayala) 		3502001000NRG24301220230147284 30/12/2023 Mr. DHYAN SINGH 3502001WL009119 Mr. DHYAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908916083 Mr. DHYAN SINGH ()
22 CHAKRATA UT-02-001-035-001/54
(Burayala) 		3502001000NRG24301220230147286 30/12/2023 Mr. JALAM SINGH 3502001WL009119 Mr. JALAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908916084 Mr. JALAM SINGH ()
23 CHAKRATA UT-02-001-035-001/8
(Burayala) 		3502001000NRG24301220230147288 30/12/2023 Mr. PRATAP SINGH 3502001WL009119 Mr. PRATAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908916082 Mr. PRATAP SINGH ()
24 CHAKRATA UT-02-001-035-002/196
(Burayala) 		3502001000NRG24301220230147299 30/12/2023 FAKEERA CHNDARA 3502001WL009119 FAKEERA CHNDARA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908916063 FAKEERA CHNDARA ()
25 CHAKRATA UT-02-001-046-002/158
(Majhgao Kwanu) 		3502001000NRG24301220230147791 30/12/2023 YASHVEER 3502001WL009147 YASHVEER 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908916072 YASHVEER ()
26 CHAKRATA UT-02-001-046-002/204
(Majhgao Kwanu) 		3502001000NRG24301220230147803 30/12/2023 gendo devi 3502001WL009147 gendo devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908916078 gendo devi ()
27 CHAKRATA UT-02-001-050-001/31
(Maletha) 		3502001000NRG24301220230147520 30/12/2023 Jago Devi 3502001WL009128 Jago Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916065 Jago Devi ()
28 CHAKRATA UT-02-001-050-002/12
(Maletha) 		3502001000NRG24301220230147562 30/12/2023 MR DHARMU 3502001WL009129 MR DHARMU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916061 MR DHARMU ()
29 CHAKRATA UT-02-001-050-002/205
(Maletha) 		3502001000NRG24301220230147564 30/12/2023 TEENU 3502001WL009129 TEENU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916070 TEENU ()
30 CHAKRATA UT-02-001-070-001/117
(Lohari) 		3502001000NRG24301220230147430 30/12/2023 Mr. RAM NATH 3502001WL009127 Mr. RAM NATH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916069 Mr. RAM NATH ()
31 CHAKRATA UT-02-001-070-001/125
(Lohari) 		3502001000NRG24301220230147432 30/12/2023 MR DHUM SINGH 3502001WL009127 MR DHUM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916059 MR DHUM SINGH ()
32 CHAKRATA UT-02-001-070-001/156
(Lohari) 		3502001000NRG24301220230147447 30/12/2023 Mr. FAKIRU 3502001WL009127 Mr. FAKIRU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916056 Mr. FAKIRU ()
33 CHAKRATA UT-02-001-070-001/162
(Lohari) 		3502001000NRG24301220230147451 30/12/2023 MR CHANDRU 3502001WL009127 MR CHANDRU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916080 MR CHANDRU ()
34 CHAKRATA UT-02-001-070-001/178
(Lohari) 		3502001000NRG24301220230147460 30/12/2023 TIKAM 3502001WL009127 TIKAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916073 TIKAM ()
35 CHAKRATA UT-02-001-070-001/187
(Lohari) 		3502001000NRG24301220230147423 30/12/2023 ramesh singh 3502001WL009126 ramesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916066 ramesh singh ()
36 CHAKRATA UT-02-001-070-001/190
(Lohari) 		3502001000NRG24301220230147426 30/12/2023 kripa devi 3502001WL009126 kripa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916067 kripa devi ()
37 CHAKRATA UT-02-001-070-001/191
(Lohari) 		3502001000NRG24301220230147467 30/12/2023 jalma devi 3502001WL009127 jalma devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916071 jalma devi ()
38 CHAKRATA UT-02-001-070-001/193
(Lohari) 		3502001000NRG24301220230147468 30/12/2023 kamla devi 3502001WL009127 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916064 kamla devi ()
39 CHAKRATA UT-02-001-070-001/194
(Lohari) 		3502001000NRG24301220230147469 30/12/2023 bittu singh chauhan 3502001WL009127 bittu singh chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916074 bittu singh chauhan ()
40 CHAKRATA UT-02-001-070-001/196
(Lohari) 		3502001000NRG24301220230147470 30/12/2023 babita devi 3502001WL009127 babita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916079 babita devi ()
41 CHAKRATA UT-02-001-070-001/197
(Lohari) 		3502001000NRG24301220230147471 30/12/2023 sonam thapa 3502001WL009127 sonam thapa 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916075 sonam thapa ()
42 CHAKRATA UT-02-001-070-001/199
(Lohari) 		3502001000NRG24301220230147428 30/12/2023 munshi devi 3502001WL009126 munshi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916062 munshi devi ()
43 CHAKRATA UT-02-001-070-001/40
(Lohari) 		3502001000NRG24301220230147481 30/12/2023 Mr. TEMA 3502001WL009127 Mr. TEMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916058 Mr. TEMA ()
44 CHAKRATA UT-02-001-070-001/7
(Lohari) 		3502001000NRG24301220230147491 30/12/2023 Katku 3502001WL009127 Katku 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916057 Katku ()
45 CHAKRATA UT-02-001-070-001/86
(Lohari) 		3502001000NRG24301220230147497 30/12/2023 BHOTIYA 3502001WL009127 BHOTIYA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916081 BHOTIYA ()
46 CHAKRATA UT-02-001-070-001/9
(Lohari) 		3502001000NRG24301220230147500 30/12/2023 Mr. KATKU 3502001WL009127 Mr. KATKU 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908916055 Mr. KATKU ()
47 CHAKRATA UT-02-001-076-001/133
(Haja) 		3502001000NRG24301220230147399 30/12/2023 MEERA DEVI 3502001WL009124 MEERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908916068 MEERA DEVI ()
48 CHAKRATA UT-02-001-076-001/86
(Haja) 		3502001000NRG24301220230147411 30/12/2023 MR. DILIP 3502001WL009124 MR. DILIP 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908916060 MR. DILIP ()
SubTotal 70380 70380
Total 120290 120290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_301223FTO_108277 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2530
2 CHAKRATA UT3502001_301223FTO_108277 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2070
3 CHAKRATA UT3502001_301223FTO_108277 Punjab National Bank PUNB0063900 DAK PATHAR 4370
4 CHAKRATA UT3502001_301223FTO_108277 Punjab National Bank PUNB0088600 VIKASNAGAR 2530
5 CHAKRATA UT3502001_301223FTO_108277 Punjab National Bank PUNB0108200 CHAKRATA 5520
6 CHAKRATA UT3502001_301223FTO_108277 Punjab National Bank PUNB0145200 HATAL 2760
7 CHAKRATA UT3502001_301223FTO_108277 Punjab National Bank PUNB0236500 KOTI COLONY 2070
8 CHAKRATA UT3502001_301223FTO_108277 Punjab National Bank PUNB0312800 SAHIYA 7820
9 CHAKRATA UT3502001_301223FTO_108277 State Bank of India SBIN0001258 CHAKRATA 8280
10 CHAKRATA UT3502001_301223FTO_108277 State Bank of India SBIN0008001 VIKAS NAGAR 2300
11 CHAKRATA UT3502001_301223FTO_108277 State Bank of India SBIN0017289 SHIYA 2760
12 CHAKRATA UT3502001_301223FTO_108277 UCO Bank UCBA0002767 VIKASNAGAR 4140
13 CHAKRATA UT3502001_301223FTO_108277 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2760
14 CHAKRATA UT3502001_301223FTO_108277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 4140
15 CHAKRATA UT3502001_301223FTO_108277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 44390
16 CHAKRATA UT3502001_301223FTO_108277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 21850

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