Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_261023FTO_84209
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-02-001-073-002/168
(Sahiya) 		3502001000NRG24261020230115058 26/10/2023 Sarita 3502001WL006949 Sarita 00354 PUNB0088600 2760 2760 Processed 20/01/2024 9667445543 Sarita ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-063-002/3
(Merawana) 		3502001000NRG24261020230115012 26/10/2023 ajveer singh chauhan 3502001WL006947 ajveer singh chauhan 00354 PUNB0108200 1840 1840 Processed 20/01/2024 9667445544 ajveer singh chauhan ()
3 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24261020230115015 26/10/2023 Shurveer Singh Chauhan 3502001WL006947 Shurveer Singh Chauhan 00354 PUNB0108200 920 920 Processed 20/01/2024 9667445583 Shurveer Singh Chauhan ()
SubTotal 2760 2760
4 CHAKRATA UT-02-001-016-001/52
(Khabau) 		3502001000NRG24261020230114867 26/10/2023 MR ANIL 3502001WL006942 MR ANIL 00354 PUNB0146200 1610 1610 Processed 20/01/2024 9667445559 MR ANIL ()
5 CHAKRATA UT-02-001-018-001/100
(Kharsi) 		3502001000NRG24261020230114914 26/10/2023 MR CHET SINGH 3502001WL006946 MR CHET SINGH 00354 PUNB0146200 2300 2300 Processed 20/01/2024 9667445545 MR CHET SINGH ()
6 CHAKRATA UT-02-001-018-001/114
(Kharsi) 		3502001000NRG24261020230114923 26/10/2023 Sunita 3502001WL006946 Sunita 00354 PUNB0146200 2070 2070 Processed 20/01/2024 9667445550 Sunita ()
7 CHAKRATA UT-02-001-018-001/144
(Kharsi) 		3502001000NRG24261020230114935 26/10/2023 vineeta devi 3502001WL006946 vineeta devi 00354 PUNB0146200 2300 2300 Processed 20/01/2024 9667445552 vineeta devi ()
8 CHAKRATA UT-02-001-018-001/147
(Kharsi) 		3502001000NRG24261020230114937 26/10/2023 MRS VEERO DEVI 3502001WL006946 MRS VEERO DEVI 00354 PUNB0146200 2300 2300 Processed 20/01/2024 9667445553 MRS VEERO DEVI ()
9 CHAKRATA UT-02-001-018-001/150
(Kharsi) 		3502001000NRG24261020230114939 26/10/2023 MRS TARO DEVI 3502001WL006946 MRS TARO DEVI 00354 PUNB0146200 2300 2300 Processed 20/01/2024 9667445549 MRS TARO DEVI ()
10 CHAKRATA UT-02-001-018-001/157
(Kharsi) 		3502001000NRG24261020230114941 26/10/2023 MS BABLI DEVI 3502001WL006946 MS BABLI DEVI 00354 PUNB0146200 2070 2070 Processed 20/01/2024 9667445557 MS BABLI DEVI ()
11 CHAKRATA UT-02-001-018-001/160
(Manuwa) 		3502001000NRG24261020230114943 26/10/2023 MR BHARAT SINGH 3502001WL006946 MR BHARAT SINGH 00354 PUNB0146200 1380 1380 Processed 20/01/2024 9667445582 MR BHARAT SINGH ()
12 CHAKRATA UT-02-001-018-001/210
(Kharsi) 		3502001000NRG24261020230114953 26/10/2023 anil 3502001WL006946 anil 00354 PUNB0146200 1380 1380 Processed 20/01/2024 9667445579 anil ()
13 CHAKRATA UT-02-001-018-001/99
(Kharsi) 		3502001000NRG24261020230114970 26/10/2023 MRS PADMA DEVI 3502001WL006946 MRS PADMA DEVI 00354 PUNB0146200 2300 2300 Processed 20/01/2024 9667445546 MRS PADMA DEVI ()
14 CHAKRATA UT-02-001-028-001/136
(Davla) 		3502001000NRG24261020230114804 26/10/2023 MR NARVIND 3502001WL006940 MR NARVIND 00354 PUNB0146200 230 230 Processed 20/01/2024 9667445580 MR NARVIND ()
15 CHAKRATA UT-02-001-067-001/81
(Rangayu) 		3502001000NRG24261020230115019 26/10/2023 MR RAVI 3502001WL006948 MR RAVI 00354 PUNB0146200 2070 2070 Processed 20/01/2024 9667445548 MR RAVI ()
16 CHAKRATA UT-02-001-101-001/335
(Manuwa) 		3502001000NRG24261020230114973 26/10/2023 BHAGO DEVI 3502001WL006946 BHAGO DEVI 00354 PUNB0146200 1380 1380 Processed 20/01/2024 9667445547 BHAGO DEVI ()
17 CHAKRATA UT-02-001-101-001/336
(Manuwa) 		3502001000NRG24261020230114974 26/10/2023 RATIRAM 3502001WL006946 RATIRAM 00354 PUNB0146200 1380 1380 Processed 20/01/2024 9667445542 RATIRAM ()
18 CHAKRATA UT-02-001-101-001/340
(Manuwa) 		3502001000NRG24261020230114977 26/10/2023 NARESH 3502001WL006946 NARESH 00354 PUNB0146200 1840 1840 Processed 20/01/2024 9667445555 NARESH ()
19 CHAKRATA UT-02-001-101-001/341
(Manuwa) 		3502001000NRG24261020230114978 26/10/2023 USHA 3502001WL006946 USHA 00354 PUNB0146200 1840 1840 Processed 20/01/2024 9667445554 USHA ()
20 CHAKRATA UT-02-001-101-001/342
(Manuwa) 		3502001000NRG24261020230114979 26/10/2023 VIJALA DEVI 3502001WL006946 VIJALA DEVI 00354 PUNB0146200 1380 1380 Processed 20/01/2024 9667445558 VIJALA DEVI ()
21 CHAKRATA UT-02-001-101-001/346
(Manuwa) 		3502001000NRG24261020230114981 26/10/2023 RAVITA 3502001WL006946 RAVITA 00354 PUNB0146200 1610 1610 Processed 20/01/2024 9667445581 RAVITA ()
22 CHAKRATA UT-02-001-101-001/347
(Manuwa) 		3502001000NRG24261020230114982 26/10/2023 THECHAKI 3502001WL006946 THECHAKI 00354 PUNB0146200 1840 1840 Processed 20/01/2024 9667445551 THECHAKI ()
23 CHAKRATA UT-02-001-101-001/353
(Manuwa) 		3502001000NRG24261020230114988 26/10/2023 MAKO DEVI 3502001WL006946 MAKO DEVI 00354 PUNB0146200 1840 1840 Processed 20/01/2024 9667445577 MAKO DEVI ()
24 CHAKRATA UT-02-001-101-001/357
(Manuwa) 		3502001000NRG24261020230114990 26/10/2023 RADHIKA 3502001WL006946 RADHIKA 00354 PUNB0146200 1840 1840 Processed 20/01/2024 9667445578 RADHIKA ()
25 CHAKRATA UT-02-001-101-001/358
(Manuwa) 		3502001000NRG24261020230114991 26/10/2023 REENA 3502001WL006946 REENA 00354 PUNB0146200 2070 2070 Processed 20/01/2024 9667445556 REENA ()
SubTotal 39330 39330
26 CHAKRATA UT-02-001-063-002/102
(Merawana) 		3502001000NRG24261020230115007 26/10/2023 VIRENDRA JOSHI 3502001WL006947 VIRENDRA JOSHI 00415 SBIN0001258 2300 2300 Processed 19/01/2024 9667445560 MR VIRENDRA JOSHI ()
SubTotal 2300 2300
27 CHAKRATA UT-02-001-013-001/183
(Kota Taplad) 		3502001000NRG24261020230114902 26/10/2023 SACHIN 3502001WL006944 SACHIN 00415 SBIN0006805 230 230 Processed 19/01/2024 9667445567 MR SACHIN ()
28 CHAKRATA UT-02-001-013-001/191
(Kota Taplad) 		3502001000NRG24261020230114903 26/10/2023 VINESH 3502001WL006944 VINESH 00415 SBIN0006805 230 230 Processed 19/01/2024 9667445573 MR VINESH ()
29 CHAKRATA UT-02-001-016-001/10
(Khabau) 		3502001000NRG24261020230114824 26/10/2023 kinkri devi 3502001WL006942 kinkri devi 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667445576 MRS KEEKARI DEVI ()
30 CHAKRATA UT-02-001-016-001/11
(Khabau) 		3502001000NRG24261020230114827 26/10/2023 MR GAJENDRA SINGH 3502001WL006942 MR GAJENDRA SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667445561 MR GAJENDRA SINGH ()
31 CHAKRATA UT-02-001-016-001/115
(Khabau) 		3502001000NRG24261020230114830 26/10/2023 mangtu das 3502001WL006942 mangtu das 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667445566 MR MANGTU DAS ()
32 CHAKRATA UT-02-001-016-001/122
(Khabau) 		3502001000NRG24261020230114834 26/10/2023 anand singh 3502001WL006942 anand singh 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667445574 MR ANAND ()
33 CHAKRATA UT-02-001-016-001/20
(Khabau) 		3502001000NRG24261020230114839 26/10/2023 Mr JAYPAL SINGH 3502001WL006942 Mr JAYPAL SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667445563 MR JAYPAL SINGH ()
34 CHAKRATA UT-02-001-016-001/29
(Khabau) 		3502001000NRG24261020230114847 26/10/2023 MR DHANIYA DAS 3502001WL006942 MR DHANIYA DAS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667445564 MR DHANIYA DAS ()
35 CHAKRATA UT-02-001-016-001/34
(Khabau) 		3502001000NRG24261020230114851 26/10/2023 Mr. KHEM SINGH 3502001WL006942 Mr. KHEM SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667445575 MR KHEM SINGH ()
36 CHAKRATA UT-02-001-016-001/40
(Khabau) 		3502001000NRG24261020230114858 26/10/2023 MR DINESH 3502001WL006942 MR DINESH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667445570 MR DINESH DINESH ()
37 CHAKRATA UT-02-001-073-001/113
(Sahiya) 		3502001000NRG24261020230115025 26/10/2023 gopal 3502001WL006949 gopal 00415 SBIN0006805 2760 2760 Processed 19/01/2024 9667445562 MR GOPAL ()
38 CHAKRATA UT-02-001-073-002/149
(Sahiya) 		3502001000NRG24261020230115053 26/10/2023 MR MANGAL SINGH 3502001WL006949 MR MANGAL SINGH 00415 SBIN0006805 2760 2760 Processed 19/01/2024 9667445572 MR MANGAL SINGH ()
39 CHAKRATA UT-02-001-073-002/43
(Sahiya) 		3502001000NRG24261020230115061 26/10/2023 Mr. SHYAM DUTT 3502001WL006949 Mr. SHYAM DUTT 00415 SBIN0006805 2530 2530 Processed 19/01/2024 9667445565 MR SHYAM DUTT ()
40 CHAKRATA UT-02-001-073-002/57
(Sahiya) 		3502001000NRG24261020230115067 26/10/2023 MRS HAGADI 3502001WL006949 MRS HAGADI 00415 SBIN0006805 2760 2760 Processed 19/01/2024 9667445569 MR HAGADI ()
41 CHAKRATA UT-02-001-073-002/61
(Sahiya) 		3502001000NRG24261020230115070 26/10/2023 MR KISHAN 3502001WL006949 MR KISHAN 00415 SBIN0006805 2530 2530 Processed 19/01/2024 9667445571 MR KISHAN ()
SubTotal 30130 30130
42 CHAKRATA UT-02-001-101-001/343
(Manuwa) 		3502001000NRG24261020230114980 26/10/2023 CHANU 3502001WL006946 CHANU 00415 SBIN0008001 1610 1610 Processed 19/01/2024 9667445568 MR CHANU ()
SubTotal 1610 1610
Total 78890 78890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_261023FTO_84209 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
2 CHAKRATA UT3502001_261023FTO_84209 Punjab National Bank PUNB0108200 CHAKRATA 2760
3 CHAKRATA UT3502001_261023FTO_84209 Punjab National Bank PUNB0146200 QUANSI 39330
4 CHAKRATA UT3502001_261023FTO_84209 State Bank of India SBIN0001258 CHAKRATA 2300
5 CHAKRATA UT3502001_261023FTO_84209 State Bank of India SBIN0006805 DAMTA 30130
6 CHAKRATA UT3502001_261023FTO_84209 State Bank of India SBIN0008001 VIKAS NAGAR 1610

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