Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_010523FTO_11797
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-02-001-074-001/171
(Senj) 		3502001000NRG24010520230008149 01/05/2023 MR ZAKIR 3502001WL000392 MR ZAKIR 00354 PUNB0145200 3220 3220 Processed 11/05/2023 1442440055 MR ZAKIR ()
2 CHAKRATA UT-02-001-074-001/375
(Senj) 		3502001000NRG24010520230008159 01/05/2023 KRISHNA DEVI 3502001WL000392 KRISHNA DEVI 00354 PUNB0145200 3220 3220 Processed 11/05/2023 1442440052 KRISHNA DEVI ()
3 CHAKRATA UT-02-001-074-001/76
(Senj) 		3502001000NRG24010520230008167 01/05/2023 karishma rana 3502001WL000392 karishma rana 00354 PUNB0145200 3220 3220 Processed 11/05/2023 1442440054 karishma rana ()
4 CHAKRATA UT-02-001-074-001/76
(Senj) 		3502001000NRG24010520230008168 01/05/2023 monika 3502001WL000392 monika 00354 PUNB0145200 3220 3220 Processed 11/05/2023 1442440053 monika ()
SubTotal 12880 12880
5 CHAKRATA UT-02-001-065-001/329
(Rayagi) 		3502001000NRG24010520230008127 01/05/2023 aruna goswami 3502001WL000391 aruna goswami 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1442440056 aruna goswami ()
SubTotal 2530 2530
6 CHAKRATA UT-02-001-042-001/182
(Bhatgadi) 		3502001000NRG24010520230007988 01/05/2023 MR NARENDER 3502001WL000388 MR NARENDER 00354 PUNB0404000 2760 2760 Processed 11/05/2023 1442440058 MR NARENDER ()
7 CHAKRATA UT-02-001-042-001/216
(Bhatgadi) 		3502001000NRG24010520230007994 01/05/2023 MR KISHAN SINGH 3502001WL000388 MR KISHAN SINGH 00354 PUNB0404000 2760 2760 Processed 11/05/2023 1442440057 MR KISHAN SINGH ()
8 CHAKRATA UT-02-001-042-001/236
(Bhatgadi) 		3502001000NRG24010520230008001 01/05/2023 CHAMAN SINGH 3502001WL000388 CHAMAN SINGH 00354 PUNB0404000 2760 2760 Processed 11/05/2023 1442440059 CHAMAN SINGH ()
9 CHAKRATA UT-02-001-042-001/236
(Bhatgadi) 		3502001000NRG24010520230008002 01/05/2023 CHANDRESH 3502001WL000388 CHANDRESH 00354 PUNB0404000 2760 2760 Processed 11/05/2023 1442440060 CHANDRESH ()
SubTotal 11040 11040
10 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG24010520230007959 01/05/2023 SUNITA DEVI 3502001WL000387 SUNITA DEVI 00354 PUNB0916100 2760 2760 Processed 11/05/2023 1442440078 SUNITA DEVI ()
11 CHAKRATA UT-02-001-056-001/144
(Raddu) 		3502001000NRG24010520230008053 01/05/2023 MR KEDAR SINGH 3502001WL000390 MR KEDAR SINGH 00354 PUNB0916100 1150 1150 Processed 11/05/2023 1442440079 MR KEDAR SINGH ()
SubTotal 3910 3910
12 CHAKRATA UT-02-001-042-001/237
(Bhatgadi) 		3502001000NRG24010520230008036 01/05/2023 RENU 3502001WL000389 RENU 00415 SBIN0005713 2760 2760 Processed 11/05/2023 1442440080 MS RENU ()
SubTotal 2760 2760
13 CHAKRATA UT-02-001-002-001/14
(Tyutad) 		3502001000NRG24010520230008180 01/05/2023 SAVITRI 3502001WL000393 SAVITRI 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1442440097 MRS SAVITRI ()
14 CHAKRATA UT-02-001-042-001/101
(Bhatgadi) 		3502001000NRG24010520230007971 01/05/2023 Mr. Dilai Ram 3502001WL000388 Mr. Dilai Ram 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440081 MR DILIYA SO SASU ()
15 CHAKRATA UT-02-001-042-001/101
(Bhatgadi) 		3502001000NRG24010520230007972 01/05/2023 Mrs. Roshni 3502001WL000388 Mrs. Roshni 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440085 MRS ROSHNI DEVI ()
16 CHAKRATA UT-02-001-042-001/115
(Bhatgadi) 		3502001000NRG24010520230008019 01/05/2023 Mrs. Pramila 3502001WL000389 Mrs. Pramila 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440093 MRS PRAMILA WO JOGINDRA ()
17 CHAKRATA UT-02-001-042-001/13
(Bhatgadi) 		3502001000NRG24010520230007929 01/05/2023 Mr. DEVAN SINGH 3502001WL000387 Mr. DEVAN SINGH 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440084 MR DEVAN SINGH ()
18 CHAKRATA UT-02-001-042-001/179
(Bhatgadi) 		3502001000NRG24010520230007986 01/05/2023 MISS DIMPLE 3502001WL000388 MISS DIMPLE 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440090 MISS DIMPLE ()
19 CHAKRATA UT-02-001-042-001/205
(Bhatgadi) 		3502001000NRG24010520230007941 01/05/2023 MRS POOJA 3502001WL000387 MRS POOJA 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440089 MS POOJA ()
20 CHAKRATA UT-02-001-042-001/217
(Bhatgadi) 		3502001000NRG24010520230008034 01/05/2023 MR MANJEET 3502001WL000389 MR MANJEET 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440082 MISS MANJEETA ()
21 CHAKRATA UT-02-001-042-001/222
(Bhatgadi) 		3502001000NRG24010520230007999 01/05/2023 MR RAJPAL 3502001WL000388 MR RAJPAL 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440091 MR RAJPAL SO DHYAN SINGH ()
22 CHAKRATA UT-02-001-042-001/230
(Bhatgadi) 		3502001000NRG24010520230007945 01/05/2023 Jyoti 3502001WL000387 Jyoti 00415 SBIN0006535 2760 2760 Rejected 11/05/2023 1442440088 No Such Account
23 CHAKRATA UT-02-001-042-001/237
(Bhatgadi) 		3502001000NRG24010520230008037 01/05/2023 PRAVEEN KUMAR 3502001WL000389 PRAVEEN KUMAR 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440096 MR PRAVEEN KUMAR ()
24 CHAKRATA UT-02-001-056-001/188
(Raddu) 		3502001000NRG24010520230008060 01/05/2023 SEEMA 3502001WL000390 SEEMA 00415 SBIN0006535 1150 1150 Processed 11/05/2023 1442440092 MRS SEEMA ()
25 CHAKRATA UT-02-001-065-001/104
(Rayagi) 		3502001000NRG24010520230008070 01/05/2023 MR DIL KUMAR THAPA 3502001WL000391 MR DIL KUMAR THAPA 00415 SBIN0006535 2760 2760 Processed 11/05/2023 1442440095 MR DIL KUMAR THAPA ()
26 CHAKRATA UT-02-001-065-001/212
(Rayagi) 		3502001000NRG24010520230008099 01/05/2023 Kanta Devi 3502001WL000391 Kanta Devi 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1442440086 MRS KANTA DEVI ()
27 CHAKRATA UT-02-001-065-001/260
(Rayagi) 		3502001000NRG24010520230008106 01/05/2023 MANNU 3502001WL000391 MANNU 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1442440083 MRS MANU ()
28 CHAKRATA UT-02-001-065-001/300
(Rayagi) 		3502001000NRG24010520230008118 01/05/2023 SUSHMA DEVI 3502001WL000391 SUSHMA DEVI 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1442440087 MRS SUSHMA DEVI ()
29 CHAKRATA UT-02-001-065-001/307
(Rayagi) 		3502001000NRG24010520230008120 01/05/2023 MEENA DEVI 3502001WL000391 MEENA DEVI 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1442440094 MRS MINA DEVI ()
SubTotal 43010 43010
30 CHAKRATA UT-02-001-002-001/9
(Tyutad) 		3502001000NRG24010520230008196 01/05/2023 MR DIWAM SINGH 3502001WL000393 MR DIWAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442440068 MR DIWAM SINGH ()
31 CHAKRATA UT-02-001-042-001/122
(Bhatgadi) 		3502001000NRG24010520230007975 01/05/2023 MR PANKAJ 3502001WL000388 MR PANKAJ 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440063 MR PANKAJ ()
32 CHAKRATA UT-02-001-042-001/124
(Bhatgadi) 		3502001000NRG24010520230007925 01/05/2023 Mr. JAYENDRA SINGH 3502001WL000387 Mr. JAYENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440064 Mr. JAYENDRA SINGH ()
33 CHAKRATA UT-02-001-042-001/149
(Bhatgadi) 		3502001000NRG24010520230008027 01/05/2023 Mrs. JARINA BEGAM 3502001WL000389 Mrs. JARINA BEGAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440066 Mrs. JARINA BEGAM ()
34 CHAKRATA UT-02-001-042-001/176
(Bhatgadi) 		3502001000NRG24010520230007983 01/05/2023 Mr. VIKESH 3502001WL000388 Mr. VIKESH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440067 Mr. VIKESH ()
35 CHAKRATA UT-02-001-042-001/20
(Bhatgadi) 		3502001000NRG24010520230007992 01/05/2023 Anita Devi 3502001WL000388 Anita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440077 Anita Devi ()
36 CHAKRATA UT-02-001-042-001/202
(Bhatgadi) 		3502001000NRG24010520230007993 01/05/2023 MR ANUP SINGH 3502001WL000388 MR ANUP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440070 MR ANUP SINGH ()
37 CHAKRATA UT-02-001-042-001/41
(Bhatgadi) 		3502001000NRG24010520230007952 01/05/2023 Mrs. SANTI DEVI 3502001WL000387 Mrs. SANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440098 Mrs. SANTI DEVI ()
38 CHAKRATA UT-02-001-042-001/75
(Bhatgadi) 		3502001000NRG24010520230008013 01/05/2023 Mrs. Jaggi Devi 3502001WL000388 Mrs. Jaggi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440099 Mrs. Jaggi Devi ()
39 CHAKRATA UT-02-001-042-001/9
(Bhatgadi) 		3502001000NRG24010520230008015 01/05/2023 Mrs. CHAITI DEVI 3502001WL000388 Mrs. CHAITI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440100 Mrs. CHAITI DEVI ()
40 CHAKRATA UT-02-001-065-001/124-B
(Rayagi) 		3502001000NRG24010520230008075 01/05/2023 PAN KALI 3502001WL000391 PAN KALI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440101 PAN KALI ()
41 CHAKRATA UT-02-001-065-001/132
(Rayagi) 		3502001000NRG24010520230008079 01/05/2023 Mahima Thapa 3502001WL000391 Mahima Thapa 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440061 Mahima Thapa ()
42 CHAKRATA UT-02-001-065-001/139
(Rayagi) 		3502001000NRG24010520230008082 01/05/2023 MRS RAMKALI 3502001WL000391 MRS RAMKALI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440065 MRS RAMKALI ()
43 CHAKRATA UT-02-001-065-001/142
(Rayagi) 		3502001000NRG24010520230008084 01/05/2023 MRS KUNWARI DEVI 3502001WL000391 MRS KUNWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440102 MRS KUNWARI DEVI ()
44 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG24010520230008105 01/05/2023 MOHAN SINGH 3502001WL000391 MOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440072 MOHAN SINGH ()
45 CHAKRATA UT-02-001-065-001/262
(Rayagi) 		3502001000NRG24010520230008107 01/05/2023 kamla 3502001WL000391 kamla 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440071 kamla ()
46 CHAKRATA UT-02-001-065-001/285
(Rayagi) 		3502001000NRG24010520230008111 01/05/2023 SANTOSH 3502001WL000391 SANTOSH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440074 SANTOSH ()
47 CHAKRATA UT-02-001-065-001/293
(Rayagi) 		3502001000NRG24010520230008114 01/05/2023 MANISHA 3502001WL000391 MANISHA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440076 MANISHA ()
48 CHAKRATA UT-02-001-065-001/335
(Rayagi) 		3502001000NRG24010520230008130 01/05/2023 DIL BAHADUR 3502001WL000391 DIL BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440073 DIL BAHADUR ()
49 CHAKRATA UT-02-001-065-001/340
(Rayagi) 		3502001000NRG24010520230008131 01/05/2023 AMRITA 3502001WL000391 AMRITA 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440075 AMRITA ()
50 CHAKRATA UT-02-001-065-001/85
(Rayagi) 		3502001000NRG24010520230008135 01/05/2023 MRS BABALI 3502001WL000391 MRS BABALI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440062 MRS BABALI ()
51 CHAKRATA UT-02-001-065-001/91
(Rayagi) 		3502001000NRG24010520230008138 01/05/2023 MRS POONAM DEVI 3502001WL000391 MRS POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440069 MRS POONAM DEVI ()
SubTotal 57040 57040
Total 133170 133170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_010523FTO_11797 Punjab National Bank PUNB0145200 HATAL 12880
2 CHAKRATA UT3502001_010523FTO_11797 Punjab National Bank PUNB0145400 KOTI KANASAR 2530
3 CHAKRATA UT3502001_010523FTO_11797 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 11040
4 CHAKRATA UT3502001_010523FTO_11797 Punjab National Bank PUNB0916100 BRINAD BASTIL 3910
5 CHAKRATA UT3502001_010523FTO_11797 State Bank of India SBIN0005713 RAJPUR RD 2760
6 CHAKRATA UT3502001_010523FTO_11797 State Bank of India SBIN0006535 TUINI 43010
7 CHAKRATA UT3502001_010523FTO_11797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 57040

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