Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_140323FTO_158547
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 KALSI UT-02-001-037-002/40
(Haripur) 		3502001000NRG23140320230137334 14/03/2023 Prem Dass 3502001WL012724 Prem Dass 00045 BARB0VIKASN 2343 2343 Processed 18/03/2023 9911849425 Prem Dass ()
SubTotal 2343 2343
2 CHAKRATA UT-02-001-037-002/124
(Buhlad) 		3502001000NRG23140320230137315 14/03/2023 MAMTA 3502001WL012724 MAMTA 00354 PUNB0063900 2343 2343 Processed 18/03/2023 9911849426 MAMTA ()
SubTotal 2343 2343
3 CHAKRATA UT-02-001-037-001/61
(Buhlad) 		3502001000NRG23140320230137307 14/03/2023 SUNITA DEVI 3502001WL012724 SUNITA DEVI 00354 PUNB0088600 2130 2130 Processed 18/03/2023 9911849451 SUNITA DEVI ()
SubTotal 2130 2130
4 CHAKRATA UT-02-001-037-002/125
(Buhlad) 		3502001000NRG23140320230137316 14/03/2023 GUDDI DEVI 3502001WL012724 GUDDI DEVI 00354 PUNB0108200 2130 2130 Processed 18/03/2023 9911849427 GUDDI DEVI ()
SubTotal 2130 2130
5 CHAKRATA UT-02-001-037-002/41
(Buhlad) 		3502001000NRG23140320230137337 14/03/2023 NARESH 3502001WL012724 NARESH 00354 PUNB0132600 2343 2343 Rejected 18/03/2023 9911849428 No Such Account
SubTotal 2343 2343
6 CHAKRATA UT-02-001-037-001/116
(Buhlad) 		3502001000NRG23140320230137286 14/03/2023 NIRMILA DEVI 3502001WL012724 NIRMILA DEVI 00354 PUNB0145200 2343 2343 Processed 18/03/2023 9911849449 NIRMILA DEVI ()
7 CHAKRATA UT-02-001-074-003/138
(Senj) 		3502001000NRG23140320230137365 14/03/2023 Mr. JAGAT RAM 3502001WL012725 Mr. JAGAT RAM 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9911849429 Mr. JAGAT RAM ()
8 CHAKRATA UT-02-001-074-003/161
(Senj) 		3502001000NRG23140320230137367 14/03/2023 GULAM RASUL 3502001WL012725 GULAM RASUL 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9911849430 GULAM RASUL ()
9 CHAKRATA UT-02-001-074-003/42
(Senj) 		3502001000NRG23140320230137376 14/03/2023 SHER SINGH 3502001WL012725 SHER SINGH 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9911849450 SHER SINGH ()
SubTotal 8094 8094
10 CHAKRATA UT-02-001-037-001/122
(Buhlad) 		3502001000NRG23140320230137292 14/03/2023 RAMESH SINGH 3502001WL012724 RAMESH SINGH 00354 PUNB0145400 2130 2130 Processed 18/03/2023 9911849445 RAMESH SINGH ()
11 CHAKRATA UT-02-001-037-001/52
(Buhlad) 		3502001000NRG23140320230137301 14/03/2023 MRS BUDHO DEVI 3502001WL012724 MRS BUDHO DEVI 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9911849447 MRS BUDHO DEVI ()
12 CHAKRATA UT-02-001-037-002/123
(Buhlad) 		3502001000NRG23140320230137313 14/03/2023 VIRENDRA 3502001WL012724 VIRENDRA 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9911849439 VIRENDRA ()
13 CHAKRATA UT-02-001-037-002/21
(Buhlad) 		3502001000NRG23140320230137318 14/03/2023 KRISHNA DEVI 3502001WL012724 KRISHNA DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9911849437 KRISHNA DEVI ()
14 CHAKRATA UT-02-001-037-002/31
(Buhlad) 		3502001000NRG23140320230137326 14/03/2023 SHARMILA 3502001WL012724 SHARMILA 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9911849433 SHARMILA ()
15 CHAKRATA UT-02-001-037-002/32
(Buhlad) 		3502001000NRG23140320230137327 14/03/2023 KESHO DEVI 3502001WL012724 KESHO DEVI 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9911849435 KESHO DEVI ()
16 CHAKRATA UT-02-001-037-002/39
(Buhlad) 		3502001000NRG23140320230137332 14/03/2023 JAYPAL 3502001WL012724 JAYPAL 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9911849438 JAYPAL ()
17 KALSI UT-02-001-037-002/40
(Haripur) 		3502001000NRG23140320230137335 14/03/2023 birma devi 3502001WL012724 birma devi 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9911849431 birma devi ()
18 CHAKRATA UT-02-001-037-002/74
(Buhlad) 		3502001000NRG23140320230137345 14/03/2023 ROSHANI DEVI 3502001WL012724 ROSHANI DEVI 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9911849434 ROSHANI DEVI ()
19 CHAKRATA UT-02-001-037-002/82
(Buhlad) 		3502001000NRG23140320230137350 14/03/2023 NARO DEVI 3502001WL012724 NARO DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9911849436 NARO DEVI ()
20 CHAKRATA UT-02-001-037-002/86
(Buhlad) 		3502001000NRG23140320230137355 14/03/2023 NAGO DEVI 3502001WL012724 NAGO DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9911849448 NAGO DEVI ()
21 CHAKRATA UT-02-001-037-002/90
(Buhlad) 		3502001000NRG23140320230137360 14/03/2023 URMILA DEVI 3502001WL012724 URMILA DEVI 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9911849432 URMILA DEVI ()
22 CHAKRATA UT-02-001-037-002/92
(Buhlad) 		3502001000NRG23140320230137362 14/03/2023 Fishki Devi 3502001WL012724 Fishki Devi 00354 PUNB0145400 1278 1278 Processed 18/03/2023 9911849446 Fishki Devi ()
SubTotal 30033 30033
23 CHAKRATA UT-02-001-037-002/123
(Buhlad) 		3502001000NRG23140320230137314 14/03/2023 SARITA 3502001WL012724 SARITA 00415 SBIN0003133 2343 2343 Processed 18/03/2023 9911849440 MRS SARITA SARITA ()
SubTotal 2343 2343
24 CHAKRATA UT-02-001-037-001/121
(Buhlad) 		3502001000NRG23140320230137291 14/03/2023 NEELAM 3502001WL012724 NEELAM 00415 SBIN0010626 2130 2130 Processed 18/03/2023 9911849441 MS NEELAM ()
SubTotal 2130 2130
25 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23140320230137322 14/03/2023 BHARU SINGH 3502001WL012724 BHARU SINGH 00468 UBIN0560197 1491 1491 Processed 18/03/2023 9911849443 BHARU SINGH ()
SubTotal 1491 1491
26 CHAKRATA UT-02-001-041-002/14
(Bhatad) 		3502001000NRG23140320230137671 14/03/2023 Mr. PARAS RAM 3502001WL012751 Mr. PARAS RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9911849442 Mr. PARAS RAM ()
27 CHAKRATA UT-02-001-065-001/91
(Rayagi) 		3502001000NRG23140320230137595 14/03/2023 MRS POONAM DEVI 3502001WL012742 MRS POONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9911849444 MRS POONAM DEVI ()
SubTotal 3834 3834
Total 59214 59214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_140323FTO_158547 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2343
2 CHAKRATA UT3502001_140323FTO_158547 Punjab National Bank PUNB0063900 DAK PATHAR 2343
3 CHAKRATA UT3502001_140323FTO_158547 Punjab National Bank PUNB0088600 VIKASNAGAR 2130
4 CHAKRATA UT3502001_140323FTO_158547 Punjab National Bank PUNB0108200 CHAKRATA 2130
5 CHAKRATA UT3502001_140323FTO_158547 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2343
6 CHAKRATA UT3502001_140323FTO_158547 Punjab National Bank PUNB0145200 HATAL 8094
7 CHAKRATA UT3502001_140323FTO_158547 Punjab National Bank PUNB0145400 KOTI KANASAR 30033
8 CHAKRATA UT3502001_140323FTO_158547 State Bank of India SBIN0003133 KALSI 2343
9 CHAKRATA UT3502001_140323FTO_158547 State Bank of India SBIN0010626 CST HERBERTPUR 2130
10 CHAKRATA UT3502001_140323FTO_158547 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1491
11 CHAKRATA UT3502001_140323FTO_158547 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 3834

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