Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_090522FTO_20657
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-02-001-061-001/170
(Chatra) 		3502001000NRG23090520220012215 09/05/2022 MR. IMAM HUSAIN 3502001WL000818 MR. IMAM HUSAIN 00354 PUNB0107200 2769 2769 Processed 16/05/2022 1269221240 MR.IMAMHUSAIN ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-043-001/194
(Khuna) 		3502001000NRG23090520220012243 09/05/2022 Mohan 3502001WL000819 Mohan 00354 PUNB0916100 2769 2769 Processed 16/05/2022 1269221241 Mohan ()
3 CHAKRATA UT-02-001-043-001/5
(Khuna) 		3502001000NRG23090520220012247 09/05/2022 MR SADHU RAM 3502001WL000819 MR SADHU RAM 00354 PUNB0916100 2769 2769 Processed 16/05/2022 1269221255 MRSADHURAM ()
4 CHAKRATA UT-02-001-061-001/88-A
(Chatra) 		3502001000NRG23090520220012233 09/05/2022 SUNITA 3502001WL000818 SUNITA 00354 PUNB0916100 2769 2769 Processed 16/05/2022 1269221254 SUNITA ()
SubTotal 8307 8307
5 CHAKRATA UT-02-001-061-001/157
(Chatra) 		3502001000NRG23090520220012213 09/05/2022 JUNAMIYAN 3502001WL000818 JUNAMIYAN 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221243 MRS JUNAMIYAN ()
6 CHAKRATA UT-02-001-061-001/157
(Chatra) 		3502001000NRG23090520220012214 09/05/2022 sunil 3502001WL000818 sunil 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221252 MR SUNIL ()
7 CHAKRATA UT-02-001-061-001/72
(Chatra) 		3502001000NRG23090520220012225 09/05/2022 MANMOHAN NAUTIYAL 3502001WL000818 MANMOHAN NAUTIYAL 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221253 MR MANMOHAN NAUTIYAL ()
8 CHAKRATA UT-02-001-061-001/72-A
(Chatra) 		3502001000NRG23090520220012227 09/05/2022 SUSHAMA 3502001WL000818 SUSHAMA 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221244 MRS SUSHAMA ()
9 CHAKRATA UT-02-001-061-001/72-B
(Chatra) 		3502001000NRG23090520220012229 09/05/2022 VANDANA DEVI 3502001WL000818 VANDANA DEVI 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221249 MRS VANDANA ()
10 CHAKRATA UT-02-001-061-001/88
(Chatra) 		3502001000NRG23090520220012231 09/05/2022 MRS MANISHA 3502001WL000818 MRS MANISHA 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221250 MISS MANISHA DO DHAN LAL ()
11 CHAKRATA UT-02-001-061-001/88-A
(Chatra) 		3502001000NRG23090520220012232 09/05/2022 MRS REKHA 3502001WL000818 MRS REKHA 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221251 MISS REKHA DO DHAN LAL ()
12 CHAKRATA UT-02-001-061-003/177
(Chatra) 		3502001000NRG23090520220012234 09/05/2022 PREM KUMAR THAPA 3502001WL000818 PREM KUMAR THAPA 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221245 MR PREM KUMAR THAPA ()
13 CHAKRATA UT-02-001-061-003/22
(Chatra) 		3502001000NRG23090520220012235 09/05/2022 PRAGATI 3502001WL000818 PRAGATI 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269221242 MISS PRAGATI DP BHAG SINGH ()
SubTotal 24921 24921
14 CHAKRATA UT-02-001-061-003/23
(Chatra) 		3502001000NRG23090520220012238 09/05/2022 AKSHAY JOSHI 3502001WL000818 AKSHAY JOSHI 00415 SBIN0010640 2769 2769 Processed 16/05/2022 1269221246 MR AKSHAY JOSHI ()
SubTotal 2769 2769
15 CHAKRATA UT-02-001-043-001/215
(Khuna) 		3502001000NRG23090520220012245 09/05/2022 Mrs. REETA 3502001WL000819 Mrs. REETA 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269221247 Mrs.REETA ()
16 CHAKRATA UT-02-001-061-001/41-A
(Chatra) 		3502001000NRG23090520220012217 09/05/2022 RAJENDER SINGH 3502001WL000818 RAJENDER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269221248 RAJENDERSINGH ()
SubTotal 5538 5538
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_090522FTO_20657 Punjab National Bank PUNB0107200 DHAKRANI 2769
2 CHAKRATA UT3502001_090522FTO_20657 Punjab National Bank PUNB0916100 BRINAD BASTIL 8307
3 CHAKRATA UT3502001_090522FTO_20657 State Bank of India SBIN0006535 TUINI 24921
4 CHAKRATA UT3502001_090522FTO_20657 State Bank of India SBIN0010640 CENTRAL SOILAND WATER CONSERVATION RESERCH AND TR 2769
5 CHAKRATA UT3502001_090522FTO_20657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 5538

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