Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_081123FTO_88767
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-02-001-053-001/105
(Majhgao) 		3502001000NRG24081120230121127 08/11/2023 MR TEMNU DASS 3502001WL007398 MR TEMNU DASS 00354 PUNB0108200 2300 2300 Processed 20/01/2024 9667448303 MR TEMNU DASS ()
SubTotal 2300 2300
2 CHAKRATA UT-02-001-051-001/136
(Baniyana) 		3502001000NRG24081120230120965 08/11/2023 MR YASHPAL 3502001WL007389 MR YASHPAL 00354 PUNB0146200 1380 1380 Processed 20/01/2024 9667448304 MR YASHPAL ()
SubTotal 1380 1380
3 CHAKRATA UT-02-001-042-001/236
(Bhatgadi) 		3502001000NRG24081120230120994 08/11/2023 CHAMAN SINGH 3502001WL007392 CHAMAN SINGH 00354 PUNB0404000 230 230 Processed 20/01/2024 9667448306 CHAMAN SINGH ()
4 CHAKRATA UT-02-001-062-002/150
(Koti Babar) 		3502001000NRG24081120230121252 08/11/2023 MANISHA SHARMA 3502001WL007402 MANISHA SHARMA 00354 PUNB0404000 2300 2300 Processed 20/01/2024 9667448305 MANISHA SHARMA ()
SubTotal 2530 2530
5 CHAKRATA UT-02-001-002-002/122
(Tyutad) 		3502001000NRG24081120230121089 08/11/2023 KAMLA DEVI 3502001WL007396 KAMLA DEVI 00354 PUNB0916100 2530 2530 Processed 20/01/2024 9667448317 KAMLA DEVI ()
6 CHAKRATA UT-02-001-002-002/25
(Tyutad) 		3502001000NRG24081120230121093 08/11/2023 Pyardei 3502001WL007396 Pyardei 00354 PUNB0916100 2530 2530 Processed 20/01/2024 9667448307 Pyardei ()
7 CHAKRATA UT-02-001-062-002/106
(Koti Babar) 		3502001000NRG24081120230121244 08/11/2023 MR KAMLESH JOSHI 3502001WL007402 MR KAMLESH JOSHI 00354 PUNB0916100 1610 1610 Processed 20/01/2024 9667448308 MR KAMLESH JOSHI ()
SubTotal 6670 6670
8 CHAKRATA UT-02-001-053-001/244
(Majhgao) 		3502001000NRG24081120230121133 08/11/2023 MR AJAY PAL 3502001WL007398 MR AJAY PAL 00415 SBIN0001258 2300 2300 Processed 19/01/2024 9667448309 MR AJAY PAL ()
SubTotal 2300 2300
9 CHAKRATA UT-02-001-047-001/25
(Jhitad) 		3502001000NRG24081120230121043 08/11/2023 MRS KANTA DEVI 3502001WL007395 MRS KANTA DEVI 00415 SBIN0006535 2760 2760 Processed 19/01/2024 9667448316 MR KANTI RAM ()
10 CHAKRATA UT-02-001-047-001/4
(Jhitad) 		3502001000NRG24081120230121055 08/11/2023 MRS PRABHA DEVI 3502001WL007395 MRS PRABHA DEVI 00415 SBIN0006535 2760 2760 Processed 19/01/2024 9667448314 MASTER SWAYAM THAKUR ()
11 CHAKRATA UT-02-001-047-001/64
(Jhitad) 		3502001000NRG24081120230121075 08/11/2023 SUBHADRA 3502001WL007395 SUBHADRA 00415 SBIN0006535 2760 2760 Processed 19/01/2024 9667448310 MRS SUBDRA RANA ()
12 CHAKRATA UT-02-001-047-001/80
(Jhitad) 		3502001000NRG24081120230121083 08/11/2023 MR HARSH PRATAP SINGH 3502001WL007395 MR HARSH PRATAP SINGH 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9667448311 MR HARSH PRATAP SINGH ()
13 CHAKRATA UT-02-001-060-001/231
(Mendrath) 		3502001000NRG24081120230121157 08/11/2023 PRADEEP KUMAR 3502001WL007399 PRADEEP KUMAR 00415 SBIN0006535 1610 1610 Processed 19/01/2024 9667448313 MR PRADEEP KUMAR ()
14 CHAKRATA UT-02-001-060-001/261
(Mendrath) 		3502001000NRG24081120230121218 08/11/2023 MANISHA 3502001WL007400 MANISHA 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9667448312 MRS MANISHA ()
15 CHAKRATA UT-02-001-060-002/176
(Mendrath) 		3502001000NRG24081120230121210 08/11/2023 MR SITARAM 3502001WL007399 MR SITARAM 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9667448315 MR SITA RAM ()
SubTotal 15870 15870
16 CHAKRATA UT-02-001-062-002/150
(Koti Babar) 		3502001000NRG24081120230121251 08/11/2023 NAVEEN 3502001WL007402 NAVEEN 00415 SBIN0010581 2300 2300 Processed 19/01/2024 9667448320 MR NAVEEN ()
SubTotal 2300 2300
17 CHAKRATA UT-02-001-002-002/23
(Tyutad) 		3502001000NRG24081120230121091 08/11/2023 Urmila 3502001WL007396 Urmila 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667448319 Urmila ()
18 CHAKRATA UT-02-001-047-001/45
(Jhitad) 		3502001000NRG24081120230121059 08/11/2023 Mrs. VIDIYA 3502001WL007395 Mrs. VIDIYA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667448318 Mrs. VIDIYA ()
SubTotal 5290 5290
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_081123FTO_88767 Punjab National Bank PUNB0108200 CHAKRATA 2300
2 CHAKRATA UT3502001_081123FTO_88767 Punjab National Bank PUNB0146200 QUANSI 1380
3 CHAKRATA UT3502001_081123FTO_88767 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2530
4 CHAKRATA UT3502001_081123FTO_88767 Punjab National Bank PUNB0916100 BRINAD BASTIL 6670
5 CHAKRATA UT3502001_081123FTO_88767 State Bank of India SBIN0001258 CHAKRATA 2300
6 CHAKRATA UT3502001_081123FTO_88767 State Bank of India SBIN0006535 TUINI 15870
7 CHAKRATA UT3502001_081123FTO_88767 State Bank of India SBIN0010581 DAV INTER COLLEGE 2300
8 CHAKRATA UT3502001_081123FTO_88767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 5290

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