Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_050623APB_FTO_28248
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-02-001-046-001/59
(Majhgao Kwanu) 		3502001000NRG24050620230034024 05/06/2023 SURAT SINGH 3502001WL001816 SURAT SINGH 00089 CBIN0284029 2760 2760 Processed 10/06/2023 2403577193 SURAT SINGH UCO BANK(607066)
SubTotal 2760 2760
2 CHAKRATA UT-02-001-052-001/207
(Mughad) 		3502001000NRG24050620230034002 05/06/2023 NEELAM TOMAR 3502001WL001815 NEELAM TOMAR 00354 PUNB0001010 2530 2530 Processed 10/06/2023 2403577186 Miss. NEELAM TOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
3 CHAKRATA UT-02-001-052-001/206
(Mughad) 		3502001000NRG24050620230034001 05/06/2023 bachan singh 3502001WL001815 bachan singh 00354 PUNB0108200 2530 2530 Processed 10/06/2023 2403577188 BACHAN SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-052-001/225
(Mughad) 		3502001000NRG24050620230034003 05/06/2023 Sunil Singh Chauhan 3502001WL001815 Sunil Singh Chauhan 00354 PUNB0108200 2530 2530 Processed 10/06/2023 2403577189 Mr. SUNIL SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
5 CHAKRATA UT-02-001-046-001/205
(Majhgao Kwanu) 		3502001000NRG24050620230034021 05/06/2023 SURENDRA SINGH 3502001WL001816 SURENDRA SINGH 00354 PUNB0166110 2760 2760 Processed 10/06/2023 2403577187 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
6 CHAKRATA UT-02-001-046-001/65
(Majhgao Kwanu) 		3502001000NRG24050620230034027 05/06/2023 DHANI RAM 3502001WL001816 DHANI RAM 00354 PUNB0236500 2760 2760 Processed 10/06/2023 2403577190 DHANI RAM S/O MANGSHIRU PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG24050620230034028 05/06/2023 RAMESH 3502001WL001816 RAMESH 00354 PUNB0236500 2760 2760 Rejected 10/06/2023 2403577191 A/c Blocked or Frozen
SubTotal 5520 5520
8 CHAKRATA UT-02-001-052-001/205
(Mughad) 		3502001000NRG24050620230034000 05/06/2023 KALAM SINGH 3502001WL001815 KALAM SINGH 00415 SBIN0001258 2530 2530 Processed 10/06/2023 2403577192 MR KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
9 CHAKRATA UT-02-001-046-001/197
(Majhgao Kwanu) 		3502001000NRG24050620230034020 05/06/2023 VIRMA DEVI 3502001WL001816 VIRMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2403577222 Ms. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 CHAKRATA UT-02-001-046-001/44
(Majhgao Kwanu) 		3502001000NRG24050620230034022 05/06/2023 Munnu 3502001WL001816 Munnu 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2403577223 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-046-001/5
(Majhgao Kwanu) 		3502001000NRG24050620230034023 05/06/2023 Geeta 3502001WL001816 Geeta 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2403577225 GEETA W/O SALKU PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-046-001/6
(Majhgao Kwanu) 		3502001000NRG24050620230034026 05/06/2023 mamta devi 3502001WL001816 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2403577226 Mrs. MAMTA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-046-001/6
(Majhgao Kwanu) 		3502001000NRG24050620230034025 05/06/2023 MR KHAJAN SINGH TOMAR 3502001WL001816 MR KHAJAN SINGH TOMAR 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2403577209 Mr. KHAJAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-052-001/106
(Mughad) 		3502001000NRG24050620230033983 05/06/2023 MR PAPPU 3502001WL001815 MR PAPPU 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577213 PAPPU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-052-001/108
(Mughad) 		3502001000NRG24050620230033984 05/06/2023 Mr. BMr. BHAGAT SINGH CHAUHAN 3502001WL001815 Mr. BMr. BHAGAT SINGH CHAUHAN 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577212 Mr. BHAGAT SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-052-001/126
(Mughad) 		3502001000NRG24050620230033985 05/06/2023 MR SURENDER SINGH 3502001WL001815 MR SURENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577216 SURENDRA SINGH CHAUCHAN STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-052-001/127
(Mughad) 		3502001000NRG24050620230033986 05/06/2023 MR KALAM SINGH 3502001WL001815 MR KALAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577218 KALAM SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-052-001/137
(Mughad) 		3502001000NRG24050620230033987 05/06/2023 MR SURESH SINGH 3502001WL001815 MR SURESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577214 SURESH SINGH S/O SARIYA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-052-001/151
(Mughad) 		3502001000NRG24050620230033988 05/06/2023 MR SHYAM SINGH 3502001WL001815 MR SHYAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577227 Mr. SHYAM SINGH S/O ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-052-001/155
(Mughad) 		3502001000NRG24050620230033989 05/06/2023 Mr. MAHENDRA SINGH CHAUHAN 3502001WL001815 Mr. MAHENDRA SINGH CHAUHAN 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577215 Mr. MAHENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-052-001/157
(Mughad) 		3502001000NRG24050620230033990 05/06/2023 MUKESH 3502001WL001815 MUKESH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577210 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-052-001/160
(Mughad) 		3502001000NRG24050620230033992 05/06/2023 Mr. KALMU 3502001WL001815 Mr. KALMU 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577219 Mr. KALMU S/O JAGTU UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-052-001/161
(Mughad) 		3502001000NRG24050620230033993 05/06/2023 MR RAJESH VERMA 3502001WL001815 MR RAJESH VERMA 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577220 RAJESH VERMA S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-052-001/166
(Mughad) 		3502001000NRG24050620230033994 05/06/2023 Mr. SHOORVIR SINGH 3502001WL001815 Mr. SHOORVIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577202 Mr. SHOORVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-052-001/184
(Mughad) 		3502001000NRG24050620230033995 05/06/2023 KATAKU 3502001WL001815 KATAKU 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577224 Mr. KATAKU . UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-052-001/185
(Mughad) 		3502001000NRG24050620230033996 05/06/2023 MR CHEPNU 3502001WL001815 MR CHEPNU 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577207 Mr. CHEPANU S/O KESHARU UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-052-001/187
(Mughad) 		3502001000NRG24050620230033997 05/06/2023 Mr. TEMA 3502001WL001815 Mr. TEMA 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577196 Mr. TEMA . ... UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-052-001/190
(Mughad) 		3502001000NRG24050620230033998 05/06/2023 BALIYA 3502001WL001815 BALIYA 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577200 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-052-001/197
(Mughad) 		3502001000NRG24050620230033999 05/06/2023 Mr. DLIP SINGH 3502001WL001815 Mr. DLIP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577217 MR DALIP SINGH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-052-001/227
(Mughad) 		3502001000NRG24050620230034004 05/06/2023 Matber Singh 3502001WL001815 Matber Singh 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577201 MR MATBER SINGH STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-052-001/33
(Mughad) 		3502001000NRG24050620230034005 05/06/2023 MR FATEH SINGH 3502001WL001815 MR FATEH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577208 MR FHATEH SINGH STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-052-001/37
(Mughad) 		3502001000NRG24050620230034006 05/06/2023 MR SURAT SINGH 3502001WL001815 MR SURAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577203 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 CHAKRATA UT-02-001-052-001/41
(Mughad) 		3502001000NRG24050620230034008 05/06/2023 MR SHRICHAND 3502001WL001815 MR SHRICHAND 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577195 Mr. SHRI . CHAND UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-052-001/45
(Mughad) 		3502001000NRG24050620230034009 05/06/2023 MR ANNU 3502001WL001815 MR ANNU 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577211 Mr. ANNU . UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-052-001/50
(Mughad) 		3502001000NRG24050620230034010 05/06/2023 MR BAHADUR SINGH 3502001WL001815 MR BAHADUR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577205 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-052-001/56
(Mughad) 		3502001000NRG24050620230034012 05/06/2023 MR SHURVEER SINGH 3502001WL001815 MR SHURVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577194 Mr. SHURVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-052-001/59
(Mughad) 		3502001000NRG24050620230034013 05/06/2023 MR MR AMAR SINGH 3502001WL001815 MR MR AMAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577199 AMAR SINGH S/O SHRI KISHAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-052-001/66
(Mughad) 		3502001000NRG24050620230034014 05/06/2023 Mr. Mangtu 3502001WL001815 Mr. Mangtu 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577221 Mr. MANGTU . UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-052-001/67
(Mughad) 		3502001000NRG24050620230034015 05/06/2023 MR SARIYA DASS 3502001WL001815 MR SARIYA DASS 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577206 Mr. SARIYA DASS UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-052-001/74
(Mughad) 		3502001000NRG24050620230034016 05/06/2023 MR KALIYA 3502001WL001815 MR KALIYA 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577198 MR KALIYA STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-052-001/93
(Mughad) 		3502001000NRG24050620230034018 05/06/2023 MR GHAMADU 3502001WL001815 MR GHAMADU 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577197 Mr. GEMADU . UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-052-001/94
(Mughad) 		3502001000NRG24050620230034019 05/06/2023 MR DHINGA 3502001WL001815 MR DHINGA 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2403577204 Mr. DHINGA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 87170 87170
Total 108330 108330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_050623APB_FTO_28248 Central Bank Of India CBIN0284029 HERBERTPUR 2760
2 CHAKRATA UT3502001_050623APB_FTO_28248 Punjab National Bank PUNB0001010 Vikas Nagar 2530
3 CHAKRATA UT3502001_050623APB_FTO_28248 Punjab National Bank PUNB0108200 CHAKRATA 5060
4 CHAKRATA UT3502001_050623APB_FTO_28248 Punjab National Bank PUNB0166110 Anfiled Grant 2760
5 CHAKRATA UT3502001_050623APB_FTO_28248 Punjab National Bank PUNB0236500 KOTI COLONY 5520
6 CHAKRATA UT3502001_050623APB_FTO_28248 State Bank of India SBIN0001258 CHAKRATA 2530
7 CHAKRATA UT3502001_050623APB_FTO_28248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 11040
8 CHAKRATA UT3502001_050623APB_FTO_28248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 73370
9 CHAKRATA UT3502001_050623APB_FTO_28248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2760

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