Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:56:01 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_180923FTO_70155
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-02-001-053-002/126
(Majhgao) 		3502001000NRG24180920230096589 18/09/2023 VIPIN SINGH NEGI 3502001WL005739 VIPIN SINGH NEGI 00354 PUNB0088600 2070 2070 Processed 23/09/2023 5835465823 VIPIN SINGH NEGI ()
SubTotal 2070 2070
2 CHAKRATA UT-02-001-053-001/105
(Majhgao) 		3502001000NRG24180920230096568 18/09/2023 MR TEMNU DASS 3502001WL005737 MR TEMNU DASS 00354 PUNB0108200 1610 1610 Processed 23/09/2023 5835465827 MR TEMNU DASS ()
3 CHAKRATA UT-02-001-053-001/236
(Majhgao) 		3502001000NRG24180920230096576 18/09/2023 MR JAGAT RAM JOSHI 3502001WL005737 MR JAGAT RAM JOSHI 00354 PUNB0108200 1610 1610 Processed 23/09/2023 5835465824 MR JAGAT RAM JOSHI ()
4 CHAKRATA UT-02-001-053-001/236
(Majhgao) 		3502001000NRG24180920230096577 18/09/2023 MRS SUNITA DEVI 3502001WL005737 MRS SUNITA DEVI 00354 PUNB0108200 1610 1610 Processed 23/09/2023 5835465828 MRS SUNITA DEVI ()
5 CHAKRATA UT-02-001-053-002/13
(Majhgao) 		3502001000NRG24180920230096591 18/09/2023 Balveer Singh 3502001WL005739 Balveer Singh 00354 PUNB0108200 1840 1840 Processed 23/09/2023 5835465826 Balveer Singh ()
6 CHAKRATA UT-02-001-071-003/107
(Sujhau) 		3502001000NRG24180920230096596 18/09/2023 MRS USHA 3502001WL005740 MRS USHA 00354 PUNB0108200 2760 2760 Processed 23/09/2023 5835465829 MRS USHA ()
7 CHAKRATA UT-02-001-071-003/89
(Sujhau) 		3502001000NRG24180920230096609 18/09/2023 MRS DHANNO DEVI 3502001WL005740 MRS DHANNO DEVI 00354 PUNB0108200 2760 2760 Processed 23/09/2023 5835465825 MRS DHANNO DEVI ()
SubTotal 12190 12190
8 CHAKRATA UT-02-001-051-001/11
(Baniyana) 		3502001000NRG24180920230096554 18/09/2023 REKHA 3502001WL005736 REKHA 00354 PUNB0132600 1380 1380 Processed 23/09/2023 5835465830 REKHA ()
SubTotal 1380 1380
9 CHAKRATA UT-02-001-001-001/18-A
(Anu) 		3502001000NRG24180920230096512 18/09/2023 MR IMAM HUSAIN 3502001WL005734 MR IMAM HUSAIN 00354 PUNB0145200 2760 2760 Processed 23/09/2023 5835465838 MR IMAM HUSAIN ()
10 CHAKRATA UT-02-001-074-003/121
(Senj) 		3502001000NRG24180920230096539 18/09/2023 MR RAMESH SHARMA 3502001WL005735 MR RAMESH SHARMA 00354 PUNB0145200 1380 1380 Processed 23/09/2023 5835465839 MR RAMESH SHARMA ()
11 CHAKRATA UT-02-001-074-003/122
(Senj) 		3502001000NRG24180920230096541 18/09/2023 Mr. ASHA DEVI 3502001WL005735 Mr. ASHA DEVI 00354 PUNB0145200 1380 1380 Processed 23/09/2023 5835465840 Mr. ASHA DEVI ()
SubTotal 5520 5520
12 CHAKRATA UT-02-001-051-001/136
(Baniyana) 		3502001000NRG24180920230096556 18/09/2023 MR YASHPAL 3502001WL005736 MR YASHPAL 00354 PUNB0146200 1380 1380 Processed 23/09/2023 5835465837 MR YASHPAL ()
13 CHAKRATA UT-02-001-051-001/70
(Baniyana) 		3502001000NRG24180920230096566 18/09/2023 SHOBHA DEVI 3502001WL005736 SHOBHA DEVI 00354 PUNB0146200 1380 1380 Processed 23/09/2023 5835465831 SHOBHA DEVI ()
SubTotal 2760 2760
14 CHAKRATA UT-02-001-048-001/72
(Bhunad) 		3502001000NRG24180920230096621 18/09/2023 ramesh 3502001WL005742 ramesh 00354 PUNB0916100 1840 1840 Processed 23/09/2023 5835465832 ramesh ()
SubTotal 1840 1840
15 CHAKRATA UT-02-001-053-001/244
(Majhgao) 		3502001000NRG24180920230096579 18/09/2023 MR AJAY PAL 3502001WL005737 MR AJAY PAL 00415 SBIN0001258 1610 1610 Processed 23/09/2023 5835465836 MR AJAY PAL ()
16 CHAKRATA UT-02-001-053-001/89
(Majhgao) 		3502001000NRG24180920230096583 18/09/2023 Rita 3502001WL005737 Rita 00415 SBIN0001258 1610 1610 Processed 23/09/2023 5835465833 MR RITA RITA ()
17 CHAKRATA UT-02-001-053-002/126
(Majhgao) 		3502001000NRG24180920230096588 18/09/2023 DEEPO DEVI 3502001WL005739 DEEPO DEVI 00415 SBIN0001258 1840 1840 Processed 23/09/2023 5835465834 MRS DEEPO DEVI ()
18 CHAKRATA UT-02-001-071-003/45
(Sujhau) 		3502001000NRG24180920230096604 18/09/2023 Mrs. BEENA 3502001WL005740 Mrs. BEENA 00415 SBIN0001258 1380 1380 Processed 23/09/2023 5835465844 MR SABAL SINGH ()
SubTotal 6440 6440
19 CHAKRATA UT-02-001-048-003/268
(Bhunad) 		3502001000NRG24180920230096628 18/09/2023 MONIKA DEVI 3502001WL005742 MONIKA DEVI 00415 SBIN0006535 1840 1840 Processed 23/09/2023 5835465835 MISS MONIKA DO BHAVAN SINGH ()
20 CHAKRATA UT-02-001-048-003/310
(Bhunad) 		3502001000NRG24180920230096639 18/09/2023 sanjay dutt 3502001WL005742 sanjay dutt 00415 SBIN0006535 1840 1840 Processed 23/09/2023 5835465843 MR SANJAY DUTT ()
SubTotal 3680 3680
21 CHAKRATA UT-02-001-002-001/6
(Tyutad) 		3502001000NRG24180920230096616 18/09/2023 Pratima 3502001WL005741 Pratima 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5835465842 Pratima ()
22 CHAKRATA UT-02-001-048-003/268
(Bhunad) 		3502001000NRG24180920230096627 18/09/2023 RAVINDER SINGH 3502001WL005742 RAVINDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5835465841 RAVINDER SINGH ()
SubTotal 2070 2070
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_180923FTO_70155 Punjab National Bank PUNB0088600 VIKASNAGAR 2070
2 CHAKRATA UT3502001_180923FTO_70155 Punjab National Bank PUNB0108200 CHAKRATA 12190
3 CHAKRATA UT3502001_180923FTO_70155 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1380
4 CHAKRATA UT3502001_180923FTO_70155 Punjab National Bank PUNB0145200 HATAL 5520
5 CHAKRATA UT3502001_180923FTO_70155 Punjab National Bank PUNB0146200 QUANSI 2760
6 CHAKRATA UT3502001_180923FTO_70155 Punjab National Bank PUNB0916100 BRINAD BASTIL 1840
7 CHAKRATA UT3502001_180923FTO_70155 State Bank of India SBIN0001258 CHAKRATA 6440
8 CHAKRATA UT3502001_180923FTO_70155 State Bank of India SBIN0006535 TUINI 3680
9 CHAKRATA UT3502001_180923FTO_70155 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2070

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