Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_260822FTO_80357
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-02-001-038-001/29
(Begi) 		3502001000NRG23260820220059744 26/08/2022 MR NAIN SINGH 3502001WL005140 MR NAIN SINGH 00354 PUNB0145200 2556 2556 Processed 12/09/2022 4651513759 MR NAIN SINGH ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-032-002/123
(Fanar) 		3502001000NRG23260820220059749 26/08/2022 purnima 3502001WL005141 purnima 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4651513760 purnima ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-032-002/119
(Fanar) 		3502001000NRG23260820220059748 26/08/2022 PANKAJ RANA 3502001WL005141 PANKAJ RANA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4651513763 MR PANKAJ RANA ()
4 CHAKRATA UT-02-001-032-002/124
(Fanar) 		3502001000NRG23260820220059750 26/08/2022 bhaddu 3502001WL005141 bhaddu 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4651513762 MR BHADDU ()
5 CHAKRATA UT-02-001-032-002/44
(Fanar) 		3502001000NRG23260820220059755 26/08/2022 rahul 3502001WL005141 rahul 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4651513761 MR RAHUL RAHUL ()
6 CHAKRATA UT-02-001-032-002/9
(Fanar) 		3502001000NRG23260820220059761 26/08/2022 Narender Singh 3502001WL005141 Narender Singh 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4651513764 MR NARENDRA SINGH ()
7 CHAKRATA UT-02-001-032-002/91
(Fanar) 		3502001000NRG23260820220059763 26/08/2022 MRS DEVINDRA DEVI 3502001WL005141 MRS DEVINDRA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4651513765 MRS DEVINDRA DEVI ()
SubTotal 12780 12780
8 CHAKRATA UT-02-001-032-002/63
(Fanar) 		3502001000NRG23260820220059758 26/08/2022 Ujjawal Singh 3502001WL005141 Ujjawal Singh 00468 UBIN0560243 2556 2556 Processed 12/09/2022 4651513769 Ujjawal Singh ()
SubTotal 2556 2556
9 CHAKRATA UT-02-001-032-002/107
(Fanar) 		3502001000NRG23260820220059746 26/08/2022 ashad singh 3502001WL005141 ashad singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651513766 ashad singh ()
10 CHAKRATA UT-02-001-032-002/108
(Fanar) 		3502001000NRG23260820220059747 26/08/2022 naresh singh 3502001WL005141 naresh singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651513768 naresh singh ()
11 CHAKRATA UT-02-001-032-002/95
(Fanar) 		3502001000NRG23260820220059765 26/08/2022 VIJENDRA SINGH 3502001WL005141 VIJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651513767 VIJENDRA SINGH ()
SubTotal 7668 7668
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_260822FTO_80357 Punjab National Bank PUNB0145200 HATAL 2556
2 CHAKRATA UT3502001_260822FTO_80357 Punjab National Bank PUNB0145400 KOTI KANASAR 2556
3 CHAKRATA UT3502001_260822FTO_80357 State Bank of India SBIN0006535 TUINI 12780
4 CHAKRATA UT3502001_260822FTO_80357 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2556
5 CHAKRATA UT3502001_260822FTO_80357 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7668

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