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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_190723APB_FTO_43849
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-02-001-031-001/77-A
(Penuwa) 		3502001000NRG24190720230063099 19/07/2023 MR CHANDAN SINGH 3502001WL003540 MR CHANDAN SINGH 00354 PUNB0145400 230 230 Processed 18/08/2023 4662183618 CHANDAN SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 CHAKRATA UT-02-001-016-001/44
(Khabau) 		3502001000NRG24190720230063089 19/07/2023 MR RAJENDRA SINGH 3502001WL003537 MR RAJENDRA SINGH 00354 PUNB0160410 2760 2760 Processed 18/08/2023 4662183619 RAJENDRA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAKRATA UT-02-001-012-001/16
(Kistud) 		3502001000NRG24190720230063092 19/07/2023 Mr. KUNDAN SINGH 3502001WL003539 Mr. KUNDAN SINGH 00415 SBIN0006535 460 460 Processed 18/08/2023 4662183617 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
4 CHAKRATA UT-02-001-012-001/43
(Kistud) 		3502001000NRG24190720230063096 19/07/2023 MR LALLU 3502001WL003539 MR LALLU 00415 SBIN0006535 2760 2760 Processed 18/08/2023 4662183611 MR LALLU STATE BANK OF INDIA(508548)
5 CHAKRATA UT-02-001-012-001/82
(Kistud) 		3502001000NRG24190720230063097 19/07/2023 Mr. MEHAR SINGH 3502001WL003539 Mr. MEHAR SINGH 00415 SBIN0006535 2760 2760 Processed 18/08/2023 4662183613 MR MEHAR SINGH STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-041-003/12
(Bhatad) 		3502001000NRG24190720230063084 19/07/2023 MR RAM SINGH 3502001WL003536 MR RAM SINGH 00415 SBIN0006535 230 230 Processed 18/08/2023 4662183610 MR RAM SINGH STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-041-003/67
(Bhatad) 		3502001000NRG24190720230063085 19/07/2023 Mr. LAKHNI DEVI 3502001WL003536 Mr. LAKHNI DEVI 00415 SBIN0006535 230 230 Processed 18/08/2023 4662183615 MRS LAKHNI DEVI STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-041-003/93
(Bhatad) 		3502001000NRG24190720230063086 19/07/2023 MR KALYAN SINGH 3502001WL003536 MR KALYAN SINGH 00415 SBIN0006535 230 230 Processed 18/08/2023 4662183614 MR KALYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6670 6670
9 CHAKRATA UT-02-001-016-001/119
(Khabau) 		3502001000NRG24190720230063087 19/07/2023 HARI DAS 3502001WL003537 HARI DAS 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662183612 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAKRATA UT-02-001-016-001/68
(Khabau) 		3502001000NRG24190720230063090 19/07/2023 SHANTI DAS 3502001WL003537 SHANTI DAS 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662183609 MR SHANTI DAS STATE BANK OF INDIA(508548)
SubTotal 5520 5520
11 CHAKRATA UT-02-001-012-001/41
(Kistud) 		3502001000NRG24190720230063095 19/07/2023 Mr. SANIYA 3502001WL003539 Mr. SANIYA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183608 Mr. SADIYA SADIYA UTTARAKHAND GRAMIN BANK(607197)
12 CHAKRATA UT-02-001-012-001/41
(Kistud) 		3502001000NRG24190720230063094 19/07/2023 RAVI 3502001WL003539 RAVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183607 Mr. RAVINDER RAVINDER UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-012-001/82
(Kistud) 		3502001000NRG24190720230063098 19/07/2023 Mrs. ASHA DEVI 3502001WL003539 Mrs. ASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662183616 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190723APB_FTO_43849 Punjab National Bank PUNB0145400 KOTI KANASAR 230
2 CHAKRATA UT3502001_190723APB_FTO_43849 Punjab National Bank PUNB0160410 Dharmawala 2760
3 CHAKRATA UT3502001_190723APB_FTO_43849 State Bank of India SBIN0006535 TUINI 6670
4 CHAKRATA UT3502001_190723APB_FTO_43849 State Bank of India SBIN0006805 DAMTA 5520
5 CHAKRATA UT3502001_190723APB_FTO_43849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7590

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