Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_060623FTO_28471
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-02-001-065-001/192
(Rayagi) 		3502001000NRG24060620230034109 06/06/2023 MOHIT 3502001WL0001836 MOHIT 00176 IDIB000V536 2530 2530 Processed 10/06/2023 2397738732 MOHIT ()
SubTotal 2530 2530
2 CHAKRATA UT-02-001-025-001/80
(Dashu) 		3502001000NRG24060620230034099 06/06/2023 Matwar Singh 3502001WL0001830 Matwar Singh 00354 PUNB0088600 690 690 Processed 10/06/2023 2397738731 Matwar Singh ()
SubTotal 690 690
3 CHAKRATA UT-02-001-034-001/56
(Burasva) 		3502001000NRG24060620230034103 06/06/2023 Jagmohan Singh 3502001WL0001833 Jagmohan Singh 00354 PUNB0108200 1610 1610 Processed 10/06/2023 2397738745 Jagmohan Singh ()
SubTotal 1610 1610
4 CHAKRATA UT-02-001-009-002/135
(Kunen) 		3502001000NRG24060620230034095 06/06/2023 MR AJRAM 3502001WL0001827 MR AJRAM 00354 PUNB0145400 2760 2760 Processed 10/06/2023 2397738742 MR AJRAM ()
5 CHAKRATA UT-02-001-010-001/137
(Kunwa) 		3502001000NRG24060620230034096 06/06/2023 BHAGAT SINGH 3502001WL0001828 BHAGAT SINGH 00354 PUNB0145400 1380 1380 Processed 10/06/2023 2397738743 BHAGAT SINGH ()
6 CHAKRATA UT-02-001-010-003/68
(Kunwa) 		3502001000NRG24060620230034097 06/06/2023 MR SHYAM SINGH 3502001WL0001828 MR SHYAM SINGH 00354 PUNB0145400 1380 1380 Processed 10/06/2023 2397738744 MR SHYAM SINGH ()
SubTotal 5520 5520
7 CHAKRATA UT-02-001-030-001/42
(Punad Phokhari) 		3502001000NRG24060620230034102 06/06/2023 MR DEWAN SINGH 3502001WL0001832 MR DEWAN SINGH 00354 PUNB0146200 2530 2530 Processed 10/06/2023 2397738733 MR DEWAN SINGH ()
SubTotal 2530 2530
8 CHAKRATA UT-02-001-042-001/32
(Bhatgadi) 		3502001000NRG24060620230034104 06/06/2023 Mrs. DODI DEVI 3502001WL0001834 Mrs. DODI DEVI 00415 SBIN0006535 2760 2760 Processed 10/06/2023 2397738741 MR PADAM SINGH ()
SubTotal 2760 2760
9 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG24060620230034098 06/06/2023 MR INDER SINGH 3502001WL0001829 MR INDER SINGH 00415 SBIN0006805 2530 2530 Processed 10/06/2023 2397738734 MR INDRA SINGH ()
SubTotal 2530 2530
10 CHAKRATA UT-02-001-046-002/98
(Majhgao Kwanu) 		3502001000NRG24060620230034110 06/06/2023 Arun Verma 3502001WL0001837 Arun Verma 00415 SBIN0008001 2530 2530 Processed 10/06/2023 2397738735 MR ARUN VERMA ()
SubTotal 2530 2530
11 CHAKRATA UT-02-001-003-001/149
(Kandoi Bondar) 		3502001000NRG24060620230034094 06/06/2023 RAMU 3502001WL0001826 RAMU 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397738736 RAMU ()
12 CHAKRATA UT-02-001-004-001/117
(Kandi chama gatha) 		3502001000NRG24060620230034642 06/06/2023 chhuma devi 3502001WL0001857 chhuma devi 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397738747 chhuma devi ()
13 CHAKRATA UT-02-001-004-001/117
(Kandi chama gatha) 		3502001000NRG24060620230034643 06/06/2023 chhuma devi 3502001WL0001857 chhuma devi 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2397738746 chhuma devi ()
14 CHAKRATA UT-02-001-027-001/10
(Dhoundha) 		3502001000NRG24060620230034100 06/06/2023 Mrs. KAVITA 3502001WL0001831 Mrs. KAVITA 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397738730 Mrs. KAVITA ()
15 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG24060620230034105 06/06/2023 Mr. SITARAM 3502001WL0001835 Mr. SITARAM 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397738738 Mr. SITARAM ()
16 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG24060620230034106 06/06/2023 ANITA 3502001WL0001835 ANITA 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397738739 ANITA ()
17 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24060620230034107 06/06/2023 REENA DEVI 3502001WL0001835 REENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397738737 REENA DEVI ()
18 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG24060620230034108 06/06/2023 MR SUNIL 3502001WL0001835 MR SUNIL 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397738740 MR SUNIL ()
SubTotal 18860 18860
Total 39560 39560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_060623FTO_28471 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2530
2 CHAKRATA UT3502001_060623FTO_28471 Punjab National Bank PUNB0088600 VIKASNAGAR 690
3 CHAKRATA UT3502001_060623FTO_28471 Punjab National Bank PUNB0108200 CHAKRATA 1610
4 CHAKRATA UT3502001_060623FTO_28471 Punjab National Bank PUNB0145400 KOTI KANASAR 5520
5 CHAKRATA UT3502001_060623FTO_28471 Punjab National Bank PUNB0146200 QUANSI 2530
6 CHAKRATA UT3502001_060623FTO_28471 State Bank of India SBIN0006535 TUINI 2760
7 CHAKRATA UT3502001_060623FTO_28471 State Bank of India SBIN0006805 DAMTA 2530
8 CHAKRATA UT3502001_060623FTO_28471 State Bank of India SBIN0008001 VIKAS NAGAR 2530
9 CHAKRATA UT3502001_060623FTO_28471 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 17480
10 CHAKRATA UT3502001_060623FTO_28471 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 1380

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