Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_201223FTO_104777
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-02-001-038-002/102
(Begi) 		3502001000NRG24201220230143400 20/12/2023 MR BHAGAT SINGH 3502001WL008858 MR BHAGAT SINGH 00354 PUNB0088600 2760 2760 Processed 01/02/2024 9907093846 MR BHAGAT SINGH ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-037-002/34
(Buhlad) 		3502001000NRG24201220230143387 20/12/2023 MRS THECHKI DEVI 3502001WL008858 MRS THECHKI DEVI 00354 PUNB0145400 2070 2070 Processed 01/02/2024 9907093847 MRS THECHKI DEVI ()
SubTotal 2070 2070
3 CHAKRATA UT-02-001-030-001/202
(Punad Phokhari) 		3502001000NRG24201220230143492 20/12/2023 MR AMIT SINGH 3502001WL008868 MR AMIT SINGH 00354 PUNB0146200 2760 2760 Processed 01/02/2024 9907093848 MR AMIT SINGH ()
4 CHAKRATA UT-02-001-030-001/212
(Punad Phokhari) 		3502001000NRG24201220230143494 20/12/2023 KAMLESH CHAUHAN 3502001WL008868 KAMLESH CHAUHAN 00354 PUNB0146200 2760 2760 Processed 01/02/2024 9907093849 KAMLESH CHAUHAN ()
SubTotal 5520 5520
5 CHAKRATA UT-02-001-068-001/150
(Lakhamandal) 		3502001000NRG24201220230143452 20/12/2023 GEETA 3502001WL008864 GEETA 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9907093853 MISS GEETA ()
SubTotal 1150 1150
6 CHAKRATA UT-02-001-004-001/188
(Kandi chama gatha) 		3502001000NRG24201220230143419 20/12/2023 Mamta Devi 3502001WL008861 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907093854 Account closed
7 CHAKRATA UT-02-001-068-001/2
(Lakhamandal) 		3502001000NRG24201220230143460 20/12/2023 MAHIMANAND 3502001WL008864 MAHIMANAND 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907093855 MAHIMANAND ()
8 CHAKRATA UT-02-001-069-002/11
(Lavdi) 		3502001000NRG24201220230143337 20/12/2023 Mr. BAARU DATT 3502001WL008856 Mr. BAARU DATT 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907093851 Mr. BAARU DATT ()
9 CHAKRATA UT-02-001-069-002/32
(Lavdi) 		3502001000NRG24201220230143347 20/12/2023 BUDHU 3502001WL008856 BUDHU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907093852 BUDHU ()
10 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG24201220230143352 20/12/2023 Mr. BHAGAT SANGH 3502001WL008856 Mr. BHAGAT SANGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907093850 Mr. BHAGAT SANGH ()
SubTotal 11500 11500
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_201223FTO_104777 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
2 CHAKRATA UT3502001_201223FTO_104777 Punjab National Bank PUNB0145400 KOTI KANASAR 2070
3 CHAKRATA UT3502001_201223FTO_104777 Punjab National Bank PUNB0146200 QUANSI 5520
4 CHAKRATA UT3502001_201223FTO_104777 State Bank of India SBIN0003567 NAUGAON 1150
5 CHAKRATA UT3502001_201223FTO_104777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 11500

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