Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_140622APB_FTO_37708
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-02-001-075-001/73
(Hartad Santad)
3502001000NRG23140620220032011 14/06/2022 MR RAMESH 3502001WL002427 MR RAMESH 00354 PUNB0145400 2982 2982 Processed 18/06/2022 2365316656 RAMESH SO KATAKU PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-075-001/75
(Hartad Santad)
3502001000NRG23140620220032012 14/06/2022 BHOTIYA 3502001WL002427 BHOTIYA 00354 PUNB0145400 2982 2982 Processed 18/06/2022 2365316653 BHOTIYA SO AJU PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-075-001/82
(Hartad Santad)
3502001000NRG23140620220032013 14/06/2022 MR PUSHU 3502001WL002427 MR PUSHU 00354 PUNB0145400 2982 2982 Processed 18/06/2022 2365316650 POOSU THE NAINITAL BANK LIMITED(508573)
4 CHAKRATA UT-02-001-075-001/84
(Hartad Santad)
3502001000NRG23140620220032014 14/06/2022 MR DALIA 3502001WL002427 MR DALIA 00354 PUNB0145400 2982 2982 Processed 18/06/2022 2365316649 DALIYASODHINGA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 CHAKRATA UT-02-001-075-001/86
(Hartad Santad)
3502001000NRG23140620220032015 14/06/2022 MR SAMU 3502001WL002427 MR SAMU 00354 PUNB0145400 2982 2982 Processed 18/06/2022 2365316654 SAMU SO RANU PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-075-001/89
(Hartad Santad)
3502001000NRG23140620220032017 14/06/2022 MR KAMIYA 3502001WL002427 MR KAMIYA 00354 PUNB0145400 2982 2982 Processed 18/06/2022 2365316652 KAMIYA SO KALAMU PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-075-001/91
(Hartad Santad)
3502001000NRG23140620220032018 14/06/2022 MR JOGIYA 3502001WL002427 MR JOGIYA 00354 PUNB0145400 2982 2982 Processed 18/06/2022 2365316655 JOGIYA SO MUNNA PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-075-001/92
(Hartad Santad)
3502001000NRG23140620220032019 14/06/2022 Mr. SANIYA 3502001WL002427 Mr. SANIYA 00354 PUNB0145400 2982 2982 Processed 18/06/2022 2365316651 HARIYA S/O ROONU PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
9 CHAKRATA UT-02-001-032-002/2
(Fanar)
3502001000NRG23140620220032028 14/06/2022 Mr. BUDHI SINGH 3502001WL002428 Mr. BUDHI SINGH 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316658 MR BUDHI SINGH STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-032-002/29
(Fanar)
3502001000NRG23140620220032029 14/06/2022 Mrs. REENA DEVI 3502001WL002428 Mrs. REENA DEVI 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316659 MRS REENA STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-032-002/34
(Fanar)
3502001000NRG23140620220032031 14/06/2022 Mrs. BARAMI DEVI 3502001WL002428 Mrs. BARAMI DEVI 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316667 MRS BARAMI DEVI STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-032-002/35
(Fanar)
3502001000NRG23140620220032032 14/06/2022 MRS MALA DEVI 3502001WL002428 MRS MALA DEVI 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316666 MRS MALA DEI STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-032-002/5
(Fanar)
3502001000NRG23140620220032039 14/06/2022 MR GOPAL SINGH 3502001WL002428 MR GOPAL SINGH 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316663 MR GOPAL SINGH STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-032-002/56
(Fanar)
3502001000NRG23140620220032040 14/06/2022 MR PAMAN SINGH 3502001WL002428 MR PAMAN SINGH 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316668 MR PAIMANU STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-032-002/80
(Fanar)
3502001000NRG23140620220032044 14/06/2022 Mr. DIGPAL SINGH 3502001WL002428 Mr. DIGPAL SINGH 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316662 Mr. DIGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-032-002/88
(Fanar)
3502001000NRG23140620220032045 14/06/2022 MR BIRENDRA 3502001WL002428 MR BIRENDRA 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316664 MR BIRENDRA STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-032-002/89
(Fanar)
3502001000NRG23140620220032046 14/06/2022 MR MAHISWER SINGH 3502001WL002428 MR MAHISWER SINGH 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316665 MR MAHESHWAR SINGH STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-032-002/90
(Fanar)
3502001000NRG23140620220032048 14/06/2022 MRS SEEMA DEVI 3502001WL002428 MRS SEEMA DEVI 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316648 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-032-002/93
(Fanar)
3502001000NRG23140620220032050 14/06/2022 MR KANTI RAM 3502001WL002428 MR KANTI RAM 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316661 MR KANTI RAM STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-032-002/99
(Fanar)
3502001000NRG23140620220032052 14/06/2022 MR MANISH SINGH RANA 3502001WL002428 MR MANISH SINGH RANA 00415 SBIN0006535 2556 2556 Processed 18/06/2022 2365316660 MANISH SINGH RANA BANK OF BARODA(606985)
SubTotal 30672 30672
21 CHAKRATA UT-02-001-032-002/39
(Fanar)
3502001000NRG23140620220032034 14/06/2022 YUDHVEER SINGH RANA 3502001WL002428 YUDHVEER SINGH RANA 00415 SBIN0010581 2556 2556 Processed 18/06/2022 2365316657 MR YUDHVEER SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
22 CHAKRATA UT-02-001-032-002/1
(Fanar)
3502001000NRG23140620220032020 14/06/2022 Mr. DALEEP SINGH 3502001WL002428 Mr. DALEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316674 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-032-002/17
(Fanar)
3502001000NRG23140620220032026 14/06/2022 MRS DROPATI DEVI 3502001WL002428 MRS DROPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316677 Mrs. DROPTI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-032-002/19
(Fanar)
3502001000NRG23140620220032027 14/06/2022 Mr. DEBU 3502001WL002428 Mr. DEBU 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316671 Mr. DEBU RAM UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-032-002/31
(Fanar)
3502001000NRG23140620220032030 14/06/2022 MR RAJESH RANA 3502001WL002428 MR RAJESH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316676 Mr. RAJESH RANA UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-032-002/38
(Fanar)
3502001000NRG23140620220032033 14/06/2022 Mr. SARVIR SINGH 3502001WL002428 Mr. SARVIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316673 Mr. SARVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-032-002/41
(Fanar)
3502001000NRG23140620220032035 14/06/2022 Mr. JAYENDRA SINGH 3502001WL002428 Mr. JAYENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316670 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-032-002/43
(Fanar)
3502001000NRG23140620220032036 14/06/2022 Mr. JAWAHAR SINGH 3502001WL002428 Mr. JAWAHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316669 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-032-002/62
(Fanar)
3502001000NRG23140620220032041 14/06/2022 Mr. MEJAR SINGH 3502001WL002428 Mr. MEJAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316675 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-032-002/66
(Fanar)
3502001000NRG23140620220032043 14/06/2022 Mr. SHYAM SINGH 3502001WL002428 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2365316672 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23004 23004
Total 80088 80088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_140622APB_FTO_37708 Punjab National Bank PUNB0145400 KOTI KANASAR 23856
2 CHAKRATA UT3502001_140622APB_FTO_37708 State Bank of India SBIN0006535 TUINI 30672
3 CHAKRATA UT3502001_140622APB_FTO_37708 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
4 CHAKRATA UT3502001_140622APB_FTO_37708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 23004

Download In Excel