Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:39:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270323APB_FTO_167515
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-02-001-066-001/107
(Ravna) 		3502001000NRG23270320230142667 27/03/2023 MR KESHAR SINGH CHAUHAN 3502001WL013204 MR KESHAR SINGH CHAUHAN 00354 PUNB0108200 2343 2343 Processed 30/03/2023 0309398483 KESHAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-066-001/107
(Ravna) 		3502001000NRG23270320230142668 27/03/2023 tikam singh 3502001WL013204 tikam singh 00354 PUNB0108200 2343 2343 Processed 30/03/2023 0309398484 TIKAM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-066-001/109
(Ravna) 		3502001000NRG23270320230142669 27/03/2023 MR RITESH KUMAR 3502001WL013204 MR RITESH KUMAR 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398491 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-066-001/143
(Ravna) 		3502001000NRG23270320230142670 27/03/2023 JAGAT SINGH CHAUHAN 3502001WL013204 JAGAT SINGH CHAUHAN 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398506 JAGAT SINGH CHAUHAN ICICI BANK LTD(508534)
5 CHAKRATA UT-02-001-066-001/146
(Ravna) 		3502001000NRG23270320230142671 27/03/2023 BHIM SINGH 3502001WL013204 BHIM SINGH 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398486 BHIM SINGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-066-001/52
(Ravna) 		3502001000NRG23270320230142673 27/03/2023 Kanto Devi 3502001WL013204 Kanto Devi 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398490 KANTA DEVI WO SHASHI RAM PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-066-001/52
(Ravna) 		3502001000NRG23270320230142672 27/03/2023 MR SHASHI 3502001WL013204 MR SHASHI 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398503 SHASHI SO JETHU PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-066-001/9
(Ravna) 		3502001000NRG23270320230142674 27/03/2023 MR DIWAN SINGH 3502001WL013204 MR DIWAN SINGH 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398489 DIVAN SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-066-002/108
(Ravna) 		3502001000NRG23270320230142676 27/03/2023 kamal dass 3502001WL013204 kamal dass 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398485 MR KAMAL DASS STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-066-002/119
(Ravna) 		3502001000NRG23270320230142677 27/03/2023 DEEWAN SINGH 3502001WL013204 DEEWAN SINGH 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398481 DEEWAN SINGH S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-066-002/58
(Ravna) 		3502001000NRG23270320230142683 27/03/2023 MR KUNWAR SINGH 3502001WL013204 MR KUNWAR SINGH 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398508 KUNWAR SINGH S/O SHRI BEJ RAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-066-002/62
(Ravna) 		3502001000NRG23270320230142687 27/03/2023 MR TEEKAM SINGH 3502001WL013204 MR TEEKAM SINGH 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398507 TEEKAMSINGHSOAJABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 CHAKRATA UT-02-001-066-002/63
(Ravna) 		3502001000NRG23270320230142688 27/03/2023 Mr. VEER SINGH 3502001WL013204 Mr. VEER SINGH 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398487 BEER SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-066-002/69
(Ravna) 		3502001000NRG23270320230142691 27/03/2023 MR DINESH 3502001WL013204 MR DINESH 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398505 DINESH SINGH CHAUHAN SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-066-002/81
(Ravna) 		3502001000NRG23270320230142692 27/03/2023 MRS KAMALA 3502001WL013204 MRS KAMALA 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398488 KAMALA WO AMMU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-066-002/86
(Ravna) 		3502001000NRG23270320230142693 27/03/2023 MR KHEEMA 3502001WL013204 MR KHEEMA 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398480 KHEEMASOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 CHAKRATA UT-02-001-066-002/90
(Ravna) 		3502001000NRG23270320230142694 27/03/2023 MR INARU 3502001WL013204 MR INARU 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398504 INAROO SO THECHKU PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-066-002/92
(Ravna) 		3502001000NRG23270320230142695 27/03/2023 MR BUDH RAM 3502001WL013204 MR BUDH RAM 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398479 BUDH RAM PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-066-002/94
(Ravna) 		3502001000NRG23270320230142696 27/03/2023 saneeta devi 3502001WL013204 saneeta devi 00354 PUNB0108200 2556 2556 Processed 30/03/2023 0309398482 SANEETA DEVI D/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48138 48138
20 CHAKRATA UT-02-001-066-002/124
(Ravna) 		3502001000NRG23270320230142680 27/03/2023 POONAM 3502001WL013204 POONAM 00354 PUNB0312800 2556 2556 Processed 30/03/2023 0309398493 POONAM DO BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
21 CHAKRATA UT-02-001-066-002/103
(Ravna) 		3502001000NRG23270320230142675 27/03/2023 priyanka devi 3502001WL013204 priyanka devi 00354 PUNB0390800 1491 1491 Processed 30/03/2023 0309398499 PRIYANKA CHAUHAN BANK OF INDIA(508505)
SubTotal 1491 1491
22 CHAKRATA UT-02-001-066-002/139
(Ravna) 		3502001000NRG23270320230142682 27/03/2023 POONAM CHAUHAN 3502001WL013204 POONAM CHAUHAN 00354 PUNB0445600 2556 2556 Processed 30/03/2023 0309398500 MISS POONAM CAHAUHAN P STATE BANK OF INDIA(508548)
SubTotal 2556 2556
23 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG23270320230142686 27/03/2023 ANKIT 3502001WL013204 ANKIT 00354 PUNB0469000 2343 2343 Processed 30/03/2023 0309398492 ANKIT CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 2343 2343
24 CHAKRATA UT-02-001-066-002/123
(Ravna) 		3502001000NRG23270320230142679 27/03/2023 BARU 3502001WL013204 BARU 00354 PUNB0779200 2130 2130 Processed 30/03/2023 0309398502 BARU BANK OF INDIA(508505)
SubTotal 2130 2130
25 CHAKRATA UT-02-001-066-002/67
(Ravna) 		3502001000NRG23270320230142689 27/03/2023 semani devi 3502001WL013204 semani devi 00415 SBIN0001258 2556 2556 Processed 30/03/2023 0309398496 MRS SEMANI DEVI STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-066-002/67
(Ravna) 		3502001000NRG23270320230142690 27/03/2023 Wamo Devi 3502001WL013204 Wamo Devi 00415 SBIN0001258 2556 2556 Processed 30/03/2023 0309398497 MRS WAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
27 CHAKRATA UT-02-001-066-002/122
(Ravna) 		3502001000NRG23270320230142678 27/03/2023 MEENA DEVI 3502001WL013204 MEENA DEVI 00415 SBIN0003133 2556 2556 Processed 30/03/2023 0309398498 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
28 CHAKRATA UT-02-001-066-002/139
(Ravna) 		3502001000NRG23270320230142681 27/03/2023 jaypal singh 3502001WL013204 jaypal singh 00415 SBIN0008001 2556 2556 Processed 30/03/2023 0309398494 MR JAYAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
29 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG23270320230142685 27/03/2023 naresh chauhan 3502001WL013204 naresh chauhan 00415 SBIN0010626 2343 2343 Processed 30/03/2023 0309398495 NARESH CHAUHAN BANK OF BARODA(606985)
SubTotal 2343 2343
30 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG23270320230142684 27/03/2023 Pyaro Devi 3502001WL013204 Pyaro Devi 00415 SBIN0051265 2343 2343 Processed 30/03/2023 0309398501 PYARO DEVI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
Total 74124 74124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270323APB_FTO_167515 Punjab National Bank PUNB0108200 CHAKRATA 48138
2 CHAKRATA UT3502001_270323APB_FTO_167515 Punjab National Bank PUNB0312800 SAHIYA 2556
3 CHAKRATA UT3502001_270323APB_FTO_167515 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 1491
4 CHAKRATA UT3502001_270323APB_FTO_167515 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2556
5 CHAKRATA UT3502001_270323APB_FTO_167515 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2343
6 CHAKRATA UT3502001_270323APB_FTO_167515 Punjab National Bank PUNB0779200 CHHARBA 2130
7 CHAKRATA UT3502001_270323APB_FTO_167515 State Bank of India SBIN0001258 CHAKRATA 5112
8 CHAKRATA UT3502001_270323APB_FTO_167515 State Bank of India SBIN0003133 KALSI 2556
9 CHAKRATA UT3502001_270323APB_FTO_167515 State Bank of India SBIN0008001 VIKAS NAGAR 2556
10 CHAKRATA UT3502001_270323APB_FTO_167515 State Bank of India SBIN0010626 CST HERBERTPUR 2343
11 CHAKRATA UT3502001_270323APB_FTO_167515 State Bank of India SBIN0051265 VIKAS NAGAR 2343

Download In Excel