Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_070522FTO_19672
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-02-001-072-001/134
(Sidi Barkoti) 		3502001000NRG23070520220011585 07/05/2022 MRS NARO DEVI 3502001WL000772 MRS NARO DEVI 00354 PUNB0108200 2769 2769 Processed 16/05/2022 1269223624 MRSNARODEVI ()
2 CHAKRATA UT-02-001-072-001/134
(Sidi Barkoti) 		3502001000NRG23070520220011586 07/05/2022 VICKY 3502001WL000772 VICKY 00354 PUNB0108200 2769 2769 Processed 16/05/2022 1269223625 VICKY ()
3 CHAKRATA UT-02-001-072-001/136
(Sidi Barkoti) 		3502001000NRG23070520220011587 07/05/2022 MRS NISHA DEVI 3502001WL000772 MRS NISHA DEVI 00354 PUNB0108200 2769 2769 Processed 16/05/2022 1269223623 MRSNISHADEVI ()
SubTotal 8307 8307
4 CHAKRATA UT-02-001-014-003/234
(Koti Kanasar) 		3502001000NRG23070520220011590 07/05/2022 vikram singh 3502001WL000773 vikram singh 00354 PUNB0145400 2982 2982 Processed 16/05/2022 1269223626 vikramsingh ()
SubTotal 2982 2982
5 CHAKRATA UT-02-001-042-001/181
(Bhatgadi) 		3502001000NRG23070520220011543 07/05/2022 Sunil 3502001WL000767 Sunil 00354 PUNB0916100 2769 2769 Processed 16/05/2022 1269223628 Sunil ()
6 CHAKRATA UT-02-001-061-001/52
(Chatra) 		3502001000NRG23070520220011556 07/05/2022 JATIN NAUTIYAL 3502001WL000768 JATIN NAUTIYAL 00354 PUNB0916100 2556 2556 Processed 16/05/2022 1269223627 JATINNAUTIYAL ()
SubTotal 5325 5325
7 CHAKRATA UT-02-001-061-003/176
(Chatra) 		3502001000NRG23070520220011562 07/05/2022 ANKIT VERMA 3502001WL000768 ANKIT VERMA 00415 SBIN0000630 2556 2556 Processed 16/05/2022 1269223629 MR ANKIT VERMA ()
SubTotal 2556 2556
8 CHAKRATA UT-02-001-072-001/170
(Sidi Barkoti) 		3502001000NRG23070520220011588 07/05/2022 MR ANIL CHAUHAN 3502001WL000772 MR ANIL CHAUHAN 00415 SBIN0001258 2769 2769 Processed 16/05/2022 1269223630 MR ANIL CHAUHAN ()
SubTotal 2769 2769
9 CHAKRATA UT-02-001-042-001/181
(Bhatgadi) 		3502001000NRG23070520220011544 07/05/2022 surendra sharma 3502001WL000767 surendra sharma 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1269223637 MRS SURENDRA SHARMA ()
10 CHAKRATA UT-02-001-061-001/116
(Chatra) 		3502001000NRG23070520220011548 07/05/2022 DIKSHA 3502001WL000768 DIKSHA 00415 SBIN0006535 2556 2556 Processed 16/05/2022 1269223631 MISS DIKSHA NAUTIYAL ()
11 CHAKRATA UT-02-001-061-001/147
(Chatra) 		3502001000NRG23070520220011551 07/05/2022 SEETA DEVI 3502001WL000768 SEETA DEVI 00415 SBIN0006535 2556 2556 Processed 16/05/2022 1269223634 MRS SITA DEVI ()
12 CHAKRATA UT-02-001-061-001/147
(Chatra) 		3502001000NRG23070520220011553 07/05/2022 SHEETAL 3502001WL000768 SHEETAL 00415 SBIN0006535 2556 2556 Processed 16/05/2022 1269223635 MR SHEETAL ()
13 CHAKRATA UT-02-001-061-001/147
(Chatra) 		3502001000NRG23070520220011552 07/05/2022 SURAJ SINGH 3502001WL000768 SURAJ SINGH 00415 SBIN0006535 2556 2556 Processed 16/05/2022 1269223636 MR SURAJ SINGH RAWAT ()
14 CHAKRATA UT-02-001-061-001/52
(Chatra) 		3502001000NRG23070520220011555 07/05/2022 NAVPRABHAT NAUTIYAL 3502001WL000768 NAVPRABHAT NAUTIYAL 00415 SBIN0006535 2556 2556 Processed 16/05/2022 1269223632 MR NAVPRABHAT NAUTIYAL ()
15 CHAKRATA UT-02-001-061-001/52
(Chatra) 		3502001000NRG23070520220011554 07/05/2022 Prema Nautiyal 3502001WL000768 Prema Nautiyal 00415 SBIN0006535 2556 2556 Processed 16/05/2022 1269223633 MISS PREMA NAUTIYAL ()
SubTotal 18105 18105
16 CHAKRATA UT-02-001-061-003/176
(Chatra) 		3502001000NRG23070520220011561 07/05/2022 NANDINI VERMA 3502001WL000768 NANDINI VERMA 00415 SBIN0016121 2556 2556 Processed 16/05/2022 1269223638 MRS NANDINI VERMA ()
SubTotal 2556 2556
17 CHAKRATA UT-02-001-042-001/16
(Bhatgadi) 		3502001000NRG23070520220011542 07/05/2022 Jagi Devi 3502001WL000767 Jagi Devi 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269223620 JagiDevi ()
18 CHAKRATA UT-02-001-061-001/116-A
(Chatra) 		3502001000NRG23070520220011550 07/05/2022 Sachin Nautiyal 3502001WL000768 Sachin Nautiyal 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269223621 SachinNautiyal ()
19 CHAKRATA UT-02-001-061-003/176
(Chatra) 		3502001000NRG23070520220011563 07/05/2022 Priyanka 3502001WL000768 Priyanka 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269223622 Priyanka ()
20 CHAKRATA UT-02-001-068-001/129
(Lakhamandal) 		3502001000NRG23070520220011575 07/05/2022 RAJBALA DEVI 3502001WL000770 RAJBALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269223619 RAJBALADEVI ()
21 CHAKRATA UT-02-001-068-001/31
(Lakhamandal) 		3502001000NRG23070520220011576 07/05/2022 Buddh ram 3502001WL000770 Buddh ram 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269223639 Buddhram ()
22 CHAKRATA UT-02-001-068-001/31
(Lakhamandal) 		3502001000NRG23070520220011578 07/05/2022 SATISH 3502001WL000770 SATISH 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269223640 SATISH ()
23 CHAKRATA UT-02-001-068-001/83
(Lakhamandal) 		3502001000NRG23070520220011579 07/05/2022 Mr. MEHER SINGH 3502001WL000770 Mr. MEHER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269223641 Mr.MEHERSINGH ()
SubTotal 18957 18957
Total 61557 61557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_070522FTO_19672 Punjab National Bank PUNB0108200 CHAKRATA 8307
2 CHAKRATA UT3502001_070522FTO_19672 Punjab National Bank PUNB0145400 KOTI KANASAR 2982
3 CHAKRATA UT3502001_070522FTO_19672 Punjab National Bank PUNB0916100 BRINAD BASTIL 5325
4 CHAKRATA UT3502001_070522FTO_19672 State Bank of India SBIN0000630 DEHRADUN MAIN 2556
5 CHAKRATA UT3502001_070522FTO_19672 State Bank of India SBIN0001258 CHAKRATA 2769
6 CHAKRATA UT3502001_070522FTO_19672 State Bank of India SBIN0006535 TUINI 18105
7 CHAKRATA UT3502001_070522FTO_19672 State Bank of India SBIN0016121 I T Park Dehradun 2556
8 CHAKRATA UT3502001_070522FTO_19672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 11076
9 CHAKRATA UT3502001_070522FTO_19672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7881

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