Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:17:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_020822APB_FTO_69251
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-02-001-023-002/144
(Jadi)
3502001000NRG23020820220049505 02/08/2022 MR NAVEEN SINGH 3502001WL004125 MR NAVEEN SINGH 00354 PUNB0108200 2769 2769 Processed 17/08/2022 3980395678 NAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 CHAKRATA UT-02-001-064-001/102
(Rajanu)
3502001000NRG23020820220049524 02/08/2022 MR KALIYA 3502001WL004127 MR KALIYA 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3980395686 KALIYA SO FATIYA PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-064-001/11
(Rajanu)
3502001000NRG23020820220049525 02/08/2022 MR SHYAM SINGH 3502001WL004127 MR SHYAM SINGH 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3980395681 SHYAM SINGH SO PANCHIYA PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-064-001/146
(Rajanu)
3502001000NRG23020820220049531 02/08/2022 MR DAAN SINGH 3502001WL004127 MR DAAN SINGH 00354 PUNB0145400 426 426 Processed 17/08/2022 3980395679 Mr. DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 CHAKRATA UT-02-001-064-001/26
(Rajanu)
3502001000NRG23020820220049534 02/08/2022 MR SARDAR SINGH 3502001WL004127 MR SARDAR SINGH 00354 PUNB0145400 426 426 Processed 17/08/2022 3980395688 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-064-001/30
(Rajanu)
3502001000NRG23020820220049536 02/08/2022 MR FAKIRA 3502001WL004127 MR FAKIRA 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3980395687 FAKIRA SO SADRAM PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-064-001/40
(Rajanu)
3502001000NRG23020820220049537 02/08/2022 MR CHAND RAM 3502001WL004127 MR CHAND RAM 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3980395680 CHAND RAM SO SADRAM PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-064-001/54
(Rajanu)
3502001000NRG23020820220049538 02/08/2022 MR KAMALU 3502001WL004127 MR KAMALU 00354 PUNB0145400 2130 2130 Processed 17/08/2022 3980395685 KAMALU PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-064-001/59
(Rajanu)
3502001000NRG23020820220049539 02/08/2022 MR. JETHU 3502001WL004127 MR. JETHU 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3980395684 JETHU SO DHAPA PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-064-001/61
(Rajanu)
3502001000NRG23020820220049541 02/08/2022 MR PARSU 3502001WL004127 MR PARSU 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3980395682 PARSU SO BHADRU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-064-001/98
(Rajanu)
3502001000NRG23020820220049544 02/08/2022 MR PRATAP SINGH 3502001WL004127 MR PRATAP SINGH 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3980395683 PRATAP SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
12 CHAKRATA UT-02-001-064-001/128
(Rajanu)
3502001000NRG23020820220049527 02/08/2022 Matbar Singh 3502001WL004127 Matbar Singh 00354 PUNB0469500 2130 2130 Rejected 17/08/2022 3980395698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2130 2130
13 CHAKRATA UT-02-001-023-001/13
(Jadi)
3502001000NRG23020820220049506 02/08/2022 KUNDAN SINGH 3502001WL004126 KUNDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980395693 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-023-001/138
(Jadi)
3502001000NRG23020820220049507 02/08/2022 MRS SANTO DEVI 3502001WL004126 MRS SANTO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980395697 Mrs. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-023-001/32
(Jadi)
3502001000NRG23020820220049501 02/08/2022 MR MEJAR SINGH 3502001WL004125 MR MEJAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3980395696 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-023-001/40
(Jadi)
3502001000NRG23020820220049515 02/08/2022 MAILU 3502001WL004126 MAILU 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980395689 Mr. MAILU . . UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-023-001/47
(Jadi)
3502001000NRG23020820220049502 02/08/2022 MR BARU SINGH 3502001WL004125 MR BARU SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980395699 Mr. BARU SINGH UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-023-001/50
(Jadi)
3502001000NRG23020820220049517 02/08/2022 Mr. Mohar Singh 3502001WL004126 Mr. Mohar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980395695 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 CHAKRATA UT-02-001-023-001/51
(Jadi)
3502001000NRG23020820220049518 02/08/2022 TULSI 3502001WL004126 TULSI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980395694 Mr. TULSI . SINGH UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-023-001/95
(Jadi)
3502001000NRG23020820220049504 02/08/2022 Mehar Singh 3502001WL004125 Mehar Singh 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3980395692 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-023-002/114
(Jadi)
3502001000NRG23020820220049520 02/08/2022 MR GYANU 3502001WL004126 MR GYANU 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3980395691 Mr. GYANU . UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-023-002/67
(Jadi)
3502001000NRG23020820220049522 02/08/2022 BHAWAN DASS 3502001WL004126 BHAWAN DASS 00479 SBIN0RRUTGB 1278 1278 Rejected 17/08/2022 3980395690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23643 23643
Total 49416 49416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_020822APB_FTO_69251 Punjab National Bank PUNB0108200 CHAKRATA 2769
2 CHAKRATA UT3502001_020822APB_FTO_69251 Punjab National Bank PUNB0145400 KOTI KANASAR 20874
3 CHAKRATA UT3502001_020822APB_FTO_69251 Punjab National Bank PUNB0469500 SUBHASH ROAD 2130
4 CHAKRATA UT3502001_020822APB_FTO_69251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 23643

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