Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:44:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_221222APB_FTO_126044
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-02-001-039-002/66
(Behmu) 		3502001000NRG23221220220110050 22/12/2022 MR HUKAM SINGH 3502001WL010014 MR HUKAM SINGH 00112 YESB0DZSB06 2769 2769 Processed 28/12/2022 7471922620 HUKUMSINGHSOSHBHAGATSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2769 2769
2 CHAKRATA UT-02-001-039-002/106
(Behmu) 		3502001000NRG23221220220110048 22/12/2022 MRS LAXMI DEVI 3502001WL010014 MRS LAXMI DEVI 00354 PUNB0108200 2130 2130 Processed 28/12/2022 7471922619 LAXMI PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-039-002/106
(Behmu) 		3502001000NRG23221220220110047 22/12/2022 Shanti Ram 3502001WL010014 Shanti Ram 00354 PUNB0108200 2556 2556 Processed 28/12/2022 7471922598 SANTI RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-039-002/42
(Behmu) 		3502001000NRG23221220220110049 22/12/2022 KESARI CHAND 3502001WL010014 KESARI CHAND 00354 PUNB0108200 2769 2769 Processed 28/12/2022 7471922621 KESHRI CHAND JOSHI PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-067-001/165
(Rangayu) 		3502001000NRG23221220220110062 22/12/2022 MR JAIPAL SINGH 3502001WL010019 MR JAIPAL SINGH 00354 PUNB0108200 2769 2769 Processed 28/12/2022 7471922597 JAIPAL SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
6 CHAKRATA UT-02-001-018-001/25
(Kharsi) 		3502001000NRG23221220220110053 22/12/2022 MR. AJAB SINGH 3502001WL010016 MR. AJAB SINGH 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922617 AJAB SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-030-002/119
(Punad Phokhari) 		3502001000NRG23221220220110070 22/12/2022 Mrs. Radha Devi 3502001WL010021 Mrs. Radha Devi 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922599 RADHA DEVI W/O KAMAL DASS PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-030-002/182
(Punad Phokhari) 		3502001000NRG23221220220110071 22/12/2022 MRS GOGI 3502001WL010021 MRS GOGI 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922603 GOGI S/O- SANI PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-030-002/190
(Punad Phokhari) 		3502001000NRG23221220220110073 22/12/2022 RAVINA 3502001WL010021 RAVINA 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922606 Miss. RAVINA D/O MUNNA CENTRAL BANK OF INDIA(607115)
10 CHAKRATA UT-02-001-067-001/154
(Rangayu) 		3502001000NRG23221220220110059 22/12/2022 MR DINESH KUMAR 3502001WL010019 MR DINESH KUMAR 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922604 DINESH KUMAR S/O HAGARU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-067-001/156
(Rangayu) 		3502001000NRG23221220220110060 22/12/2022 MR SULTAN SINGH 3502001WL010019 MR SULTAN SINGH 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922600 SULTAN SINGH S/O- VARFIYA SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-067-001/163
(Rangayu) 		3502001000NRG23221220220110061 22/12/2022 MRS MANORAMA 3502001WL010019 MRS MANORAMA 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922607 MANORAMA W/O RAJPAL PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-067-001/166
(Rangayu) 		3502001000NRG23221220220110063 22/12/2022 MRS INDRA DEVI 3502001WL010019 MRS INDRA DEVI 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922602 INDRA DEVI D/O- JEEVAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-067-001/7
(Rangayu) 		3502001000NRG23221220220110066 22/12/2022 MR RAJPAL SINGH 3502001WL010019 MR RAJPAL SINGH 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922618 RAJPAL SINGH S-O PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-067-001/73
(Rangayu) 		3502001000NRG23221220220110067 22/12/2022 MR MANATU 3502001WL010019 MR MANATU 00354 PUNB0146200 2982 2982 Processed 28/12/2022 7471922608 MANATU S/O HARI PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-067-002/128
(Rangayu) 		3502001000NRG23221220220110075 22/12/2022 MR DINESH 3502001WL010021 MR DINESH 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922605 DINESH S/O LABBU RAM PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-067-002/150
(Rangayu) 		3502001000NRG23221220220110076 22/12/2022 MR PAPPU 3502001WL010021 MR PAPPU 00354 PUNB0146200 2769 2769 Processed 28/12/2022 7471922601 PAPPU S/O FANTI PUNJAB NATIONAL BANK(508568)
SubTotal 33441 33441
18 CHAKRATA UT-02-001-058-002/176
(Mundhol) 		3502001000NRG23221220220110057 22/12/2022 TILAK SINGH 3502001WL010018 TILAK SINGH 00354 PUNB0916100 2556 2556 Processed 28/12/2022 7471922612 TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
19 CHAKRATA UT-02-001-058-002/13-A
(Mundhol) 		3502001000NRG23221220220110055 22/12/2022 sohan singh 3502001WL010018 sohan singh 00415 SBIN0006535 2556 2556 Processed 28/12/2022 7471922616 MR SOHAN SINGH STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-058-002/176
(Mundhol) 		3502001000NRG23221220220110058 22/12/2022 LALITA DEVI 3502001WL010018 LALITA DEVI 00415 SBIN0006535 2556 2556 Processed 28/12/2022 7471922609 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
21 CHAKRATA UT-02-001-013-001/168
(Kota Taplad) 		3502001000NRG23221220220110054 22/12/2022 MR KHAJAN KHANNA 3502001WL010017 MR KHAJAN KHANNA 00415 SBIN0006805 2769 2769 Processed 28/12/2022 7471922615 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
22 CHAKRATA UT-02-001-002-001/59
(Tyutad) 		3502001000NRG23221220220110068 22/12/2022 MR ARJUN SINGH 3502001WL010020 MR ARJUN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471922613 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-002-001/82
(Tyutad) 		3502001000NRG23221220220110069 22/12/2022 NARAYAN SINGH 3502001WL010020 NARAYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471922614 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-003-001/128
(Kandoi Bondar) 		3502001000NRG23221220220110051 22/12/2022 Krishni Devi 3502001WL010015 Krishni Devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471922610 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-058-002/164
(Mundhol) 		3502001000NRG23221220220110056 22/12/2022 jogindra singh 3502001WL010018 jogindra singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471922611 JOGINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10437 10437
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_221222APB_FTO_126044 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2769
2 CHAKRATA UT3502001_221222APB_FTO_126044 Punjab National Bank PUNB0108200 CHAKRATA 10224
3 CHAKRATA UT3502001_221222APB_FTO_126044 Punjab National Bank PUNB0146200 QUANSI 33441
4 CHAKRATA UT3502001_221222APB_FTO_126044 Punjab National Bank PUNB0916100 BRINAD BASTIL 2556
5 CHAKRATA UT3502001_221222APB_FTO_126044 State Bank of India SBIN0006535 TUINI 5112
6 CHAKRATA UT3502001_221222APB_FTO_126044 State Bank of India SBIN0006805 DAMTA 2769
7 CHAKRATA UT3502001_221222APB_FTO_126044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2769
8 CHAKRATA UT3502001_221222APB_FTO_126044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7668

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