Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:13:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_280422FTO_14237
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-02-001-033-002/90
(Bayla) 		3502001000NRG23280420220007331 28/04/2022 VIRENDRA 3502001WL000445 VIRENDRA 00089 CBIN0284029 2769 2769 Processed 06/05/2022 0932583256 VIRENDRA ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-033-002/174
(Bayla) 		3502001000NRG23280420220007326 28/04/2022 FATEH 3502001WL000445 FATEH 00176 IDIB000V536 2769 2769 Processed 06/05/2022 0932583257 FATEH ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-033-002/147
(Bayla) 		3502001000NRG23280420220007318 28/04/2022 PARBHU 3502001WL000445 PARBHU 00354 PUNB0063900 2769 2769 Processed 06/05/2022 0932583259 PARBHU ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-071-001/244
(Sujhau) 		3502001000NRG23280420220007262 28/04/2022 VIDYA DUTT 3502001WL000440 VIDYA DUTT 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0932583260 VIDYADUTT ()
5 CHAKRATA UT-02-001-071-001/28
(Sujhau) 		3502001000NRG23280420220007265 28/04/2022 PANCH RAM 3502001WL000440 PANCH RAM 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0932583279 PANCHRAM ()
SubTotal 5538 5538
6 CHAKRATA UT-02-001-033-002/148
(Bayla) 		3502001000NRG23280420220007319 28/04/2022 RANVIR SINGH 3502001WL000445 RANVIR SINGH 00354 PUNB0132600 2769 2769 Processed 06/05/2022 0932583261 RANVIRSINGH ()
SubTotal 2769 2769
7 CHAKRATA UT-02-001-033-002/110
(Bayla) 		3502001000NRG23280420220007306 28/04/2022 Sadiya 3502001WL000445 Sadiya 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583269 Sadiya ()
8 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG23280420220007309 28/04/2022 Santiya 3502001WL000445 Santiya 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583270 Santiya ()
9 CHAKRATA UT-02-001-033-002/122
(Bayla) 		3502001000NRG23280420220007310 28/04/2022 Kirtu 3502001WL000445 Kirtu 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583267 Kirtu ()
10 CHAKRATA UT-02-001-033-002/126
(Bayla) 		3502001000NRG23280420220007312 28/04/2022 MR DALIYA 3502001WL000445 MR DALIYA 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583268 MRDALIYA ()
11 CHAKRATA UT-02-001-033-002/137
(Bayla) 		3502001000NRG23280420220007316 28/04/2022 MR NAINU 3502001WL000445 MR NAINU 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583266 MRNAINU ()
12 CHAKRATA UT-02-001-033-002/141
(Bayla) 		3502001000NRG23280420220007317 28/04/2022 raju 3502001WL000445 raju 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583263 raju ()
13 CHAKRATA UT-02-001-033-002/171
(Bayla) 		3502001000NRG23280420220007324 28/04/2022 CHANDANU 3502001WL000445 CHANDANU 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583265 CHANDANU ()
14 CHAKRATA UT-02-001-033-002/173
(Bayla) 		3502001000NRG23280420220007325 28/04/2022 GAJENDRA 3502001WL000445 GAJENDRA 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583262 GAJENDRA ()
15 CHAKRATA UT-02-001-033-002/86
(Bayla) 		3502001000NRG23280420220007330 28/04/2022 Sadhu Singh 3502001WL000445 Sadhu Singh 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0932583264 SadhuSingh ()
SubTotal 24921 24921
16 CHAKRATA UT-02-001-033-002/160
(Bayla) 		3502001000NRG23280420220007322 28/04/2022 KAPIL SHARMA 3502001WL000445 KAPIL SHARMA 00354 PUNB0236500 2769 2769 Processed 06/05/2022 0932583271 KAPILSHARMA ()
SubTotal 2769 2769
17 CHAKRATA UT-02-001-071-001/20
(Sujhau) 		3502001000NRG23280420220007257 28/04/2022 TARO DEVI 3502001WL000440 TARO DEVI 00415 SBIN0001258 2769 2769 Processed 06/05/2022 0932583272 MRS TARO DEVI ()
18 CHAKRATA UT-02-001-071-001/234
(Sujhau) 		3502001000NRG23280420220007261 28/04/2022 MR SHANTI RAM 3502001WL000440 MR SHANTI RAM 00415 SBIN0001258 2769 2769 Processed 06/05/2022 0932583273 MR SHANTIRAM JOSHI ()
SubTotal 5538 5538
19 CHAKRATA UT-02-001-033-002/111
(Bayla) 		3502001000NRG23280420220007307 28/04/2022 Ratnu 3502001WL000445 Ratnu 00415 SBIN0003133 2769 2769 Processed 06/05/2022 0932583275 MR RATANU ()
20 CHAKRATA UT-02-001-033-002/150
(Bayla) 		3502001000NRG23280420220007320 28/04/2022 KALIYAN 3502001WL000445 KALIYAN 00415 SBIN0003133 2769 2769 Processed 06/05/2022 0932583277 MR KALYAN KALYAN ()
21 CHAKRATA UT-02-001-033-002/161
(Bayla) 		3502001000NRG23280420220007323 28/04/2022 GYAR SINGH 3502001WL000445 GYAR SINGH 00415 SBIN0003133 2769 2769 Processed 06/05/2022 0932583276 MR GYAR SINGH ()
22 CHAKRATA UT-02-001-033-002/180
(Bayla) 		3502001000NRG23280420220007327 28/04/2022 LAYAKRAM 3502001WL000445 LAYAKRAM 00415 SBIN0003133 2769 2769 Processed 06/05/2022 0932583274 MR LAYAK RAM ()
SubTotal 11076 11076
23 CHAKRATA UT-02-001-033-002/155
(Bayla) 		3502001000NRG23280420220007321 28/04/2022 subha devi 3502001WL000445 subha devi 00479 SBIN0RRUTGB 2769 2769 Processed 06/05/2022 0932583278 subhadevi ()
SubTotal 2769 2769
24 CHAKRATA UT-02-001-071-001/23
(Sujhau) 		3502001000NRG23280420220007260 28/04/2022 NARESH DUTT 3502001WL000440 NARESH DUTT 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0932583258 NARESHDUTT ()
SubTotal 2769 2769
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280422FTO_14237 Central Bank Of India CBIN0284029 HERBERTPUR 2769
2 CHAKRATA UT3502001_280422FTO_14237 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2769
3 CHAKRATA UT3502001_280422FTO_14237 Punjab National Bank PUNB0063900 DAK PATHAR 2769
4 CHAKRATA UT3502001_280422FTO_14237 Punjab National Bank PUNB0108200 CHAKRATA 5538
5 CHAKRATA UT3502001_280422FTO_14237 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2769
6 CHAKRATA UT3502001_280422FTO_14237 Punjab National Bank PUNB0145200 HATAL 24921
7 CHAKRATA UT3502001_280422FTO_14237 Punjab National Bank PUNB0236500 KOTI COLONY 2769
8 CHAKRATA UT3502001_280422FTO_14237 State Bank of India SBIN0001258 CHAKRATA 5538
9 CHAKRATA UT3502001_280422FTO_14237 State Bank of India SBIN0003133 KALSI 11076
10 CHAKRATA UT3502001_280422FTO_14237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2769
11 CHAKRATA UT3502001_280422FTO_14237 India Post Payments Bank IPOS0000001 DEHRADUN 2769

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