Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:40:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_130522FTO_22624
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-02-001-048-002/154
(Bhunad) 		3502001000NRG23130520220015107 13/05/2022 rakesh singh 3502001WL000991 rakesh singh 00176 IDIB000G107 2556 2556 Processed 19/05/2022 1372490061 rakeshsingh ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-012-001/42
(Kistud) 		3502001000NRG23130520220015105 13/05/2022 Motiya 3502001WL000990 Motiya 00354 PUNB0916100 2556 2556 Processed 19/05/2022 1372490062 Motiya ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-032-002/113
(Fanar) 		3502001000NRG23130520220015081 13/05/2022 DEEPAK 3502001WL000988 DEEPAK 00415 SBIN0006535 2556 2556 Processed 19/05/2022 1372490065 MR DEEPAK ()
4 CHAKRATA UT-02-001-032-002/114
(Fanar) 		3502001000NRG23130520220015082 13/05/2022 ANIL 3502001WL000988 ANIL 00415 SBIN0006535 2556 2556 Processed 19/05/2022 1372490063 MR ANIL ()
5 CHAKRATA UT-02-001-041-001/15
(Bhatad) 		3502001000NRG23130520220015075 13/05/2022 Mohan Lal 3502001WL000987 Mohan Lal 00415 SBIN0006535 2556 2556 Processed 19/05/2022 1372490064 MR MOHAN LAL ()
6 CHAKRATA UT-02-001-048-002/153
(Bhunad) 		3502001000NRG23130520220015106 13/05/2022 MR SANTAN SINGH 3502001WL000991 MR SANTAN SINGH 00415 SBIN0006535 2556 2556 Processed 19/05/2022 1372490066 MR MR SANT SINGH ()
SubTotal 10224 10224
7 CHAKRATA UT-02-001-032-002/130
(Fanar) 		3502001000NRG23130520220015084 13/05/2022 AJEET RANA 3502001WL000988 AJEET RANA 00468 UBIN0560243 2556 2556 Processed 19/05/2022 1372490070 AJEETRANA ()
SubTotal 2556 2556
8 CHAKRATA UT-02-001-032-002/115
(Fanar) 		3502001000NRG23130520220015083 13/05/2022 ANKITA 3502001WL000988 ANKITA 00468 UBIN0566802 2556 2556 Processed 19/05/2022 1372490071 ANKITA ()
SubTotal 2556 2556
9 CHAKRATA UT-02-001-012-001/41
(Kistud) 		3502001000NRG23130520220015103 13/05/2022 RAVI 3502001WL000990 RAVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372490067 RAVI ()
10 CHAKRATA UT-02-001-022-001/13
(Chilad) 		3502001000NRG23130520220015086 13/05/2022 MR JODHA RAM 3502001WL000989 MR JODHA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372490073 MRJODHARAM ()
11 CHAKRATA UT-02-001-022-001/362
(Chilad) 		3502001000NRG23130520220015093 13/05/2022 Roshani Devi 3502001WL000989 Roshani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372490072 RoshaniDevi ()
12 CHAKRATA UT-02-001-022-001/369
(Chilad) 		3502001000NRG23130520220015094 13/05/2022 MR MANMOHAN 3502001WL000989 MR MANMOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372490068 MRMANMOHAN ()
13 CHAKRATA UT-02-001-022-001/372
(Chilad) 		3502001000NRG23130520220015096 13/05/2022 MR RITESH 3502001WL000989 MR RITESH 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372490069 MRRITESH ()
SubTotal 12780 12780
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_130522FTO_22624 Indian Bank IDIB000G107 G.M.S. ROAD DEHRADUN 2556
2 CHAKRATA UT3502001_130522FTO_22624 Punjab National Bank PUNB0916100 BRINAD BASTIL 2556
3 CHAKRATA UT3502001_130522FTO_22624 State Bank of India SBIN0006535 TUINI 10224
4 CHAKRATA UT3502001_130522FTO_22624 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2556
5 CHAKRATA UT3502001_130522FTO_22624 Union Bank of India UBIN0566802 PUROLA 2556
6 CHAKRATA UT3502001_130522FTO_22624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 12780

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