Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_040822FTO_70800
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-02-001-024-001/282
(Jogio) 		3502001000NRG23040820220050697 04/08/2022 TANIYA 3502001WL0004236 TANIYA 00354 PUNB0088600 2556 2556 Processed 17/08/2022 3979983784 TANIYA ()
2 CHAKRATA UT-02-001-030-001/30
(Punad Phokhari) 		3502001000NRG23040820220050692 04/08/2022 MR ARJUN SINGH 3502001WL0004232 MR ARJUN SINGH 00354 PUNB0088600 2556 2556 Processed 17/08/2022 3979983801 MR ARJUN SINGH ()
SubTotal 5112 5112
3 CHAKRATA UT-02-001-021-003/32
(Ghanta) 		3502001000NRG23040820220050694 04/08/2022 PRATAP SINGH 3502001WL0004234 PRATAP SINGH 00354 PUNB0108200 2556 2556 Processed 17/08/2022 3979983785 PRATAP SINGH ()
4 CHAKRATA UT-02-001-053-001/132
(Majhgao) 		3502001000NRG23040820220050702 04/08/2022 MR NANIYA 3502001WL0004241 MR NANIYA 00354 PUNB0108200 1704 1704 Processed 17/08/2022 3979983800 MR NANIYA ()
SubTotal 4260 4260
5 CHAKRATA UT-02-001-014-001/19
(Koti Kanasar) 		3502001000NRG23040820220050686 04/08/2022 SUPA SINGH 3502001WL0004231 SUPA SINGH 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3979983789 SUPA SINGH ()
6 CHAKRATA UT-02-001-014-001/20
(Koti Kanasar) 		3502001000NRG23040820220050687 04/08/2022 BUDHO DEVI 3502001WL0004231 BUDHO DEVI 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3979983788 BUDHO DEVI ()
7 CHAKRATA UT-02-001-014-001/37
(Koti Kanasar) 		3502001000NRG23040820220050688 04/08/2022 PREM DAS 3502001WL0004231 PREM DAS 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3979983786 PREM DAS ()
8 CHAKRATA UT-02-001-014-001/6
(Koti Kanasar) 		3502001000NRG23040820220050689 04/08/2022 SHOBHA RAM 3502001WL0004231 SHOBHA RAM 00354 PUNB0145400 2556 2556 Processed 17/08/2022 3979983787 SHOBHA RAM ()
SubTotal 10224 10224
9 CHAKRATA UT-02-001-019-001/65
(Khatwa) 		3502001000NRG23040820220050699 04/08/2022 MR KRIPAL 3502001WL0004238 MR KRIPAL 00354 PUNB0146200 2556 2556 Processed 17/08/2022 3979983792 MR KRIPAL ()
10 CHAKRATA UT-02-001-024-001/271
(Jogio) 		3502001000NRG23040820220050696 04/08/2022 MR HUKAM SINGH 3502001WL0004236 MR HUKAM SINGH 00354 PUNB0146200 2556 2556 Processed 17/08/2022 3979983790 MR HUKAM SINGH ()
11 CHAKRATA UT-02-001-028-001/26
(Davla) 		3502001000NRG23040820220050693 04/08/2022 MR MEHAR SINGH 3502001WL0004233 MR MEHAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/08/2022 3979983799 MR MEHAR SINGH ()
12 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG23040820220050690 04/08/2022 MR NANDA 3502001WL0004232 MR NANDA 00354 PUNB0146200 2556 2556 Processed 17/08/2022 3979983791 MR NANDA ()
13 CHAKRATA UT-02-001-030-001/23
(Punad Phokhari) 		3502001000NRG23040820220050691 04/08/2022 MR ATTAR SINGH 3502001WL0004232 MR ATTAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/08/2022 3979983793 MR ATTAR SINGH ()
SubTotal 12780 12780
14 CHAKRATA UT-02-001-041-001/5
(Bhatad) 		3502001000NRG23040820220050695 04/08/2022 Mr. JAMAN SINGH 3502001WL0004235 Mr. JAMAN SINGH 00415 SBIN0006535 852 852 Processed 17/08/2022 3979983794 MR JAMAN SINGH ()
SubTotal 852 852
15 CHAKRATA UT-02-001-002-001/108
(Tyutad) 		3502001000NRG23040820220050701 04/08/2022 Mr. JAIPAL SINGH 3502001WL0004240 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983798 Mr. JAIPAL SINGH ()
16 CHAKRATA UT-02-001-023-002/67
(Jadi) 		3502001000NRG23040820220050698 04/08/2022 BHAWAN DASS 3502001WL0004237 BHAWAN DASS 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983796 BHAWAN DASS ()
17 CHAKRATA UT-02-001-032-003/20
(Fanar) 		3502001000NRG23040820220050685 04/08/2022 puran das 3502001WL0004230 puran das 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983795 puran das ()
18 CHAKRATA UT-02-001-049-001/100
(Kota Quanu) 		3502001000NRG23040820220050700 04/08/2022 MRS SHYAMA 3502001WL0004239 MRS SHYAMA 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3979983797 MRS SHYAMA ()
SubTotal 8520 8520
Total 41748 41748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040822FTO_70800 Punjab National Bank PUNB0088600 VIKASNAGAR 5112
2 CHAKRATA UT3502001_040822FTO_70800 Punjab National Bank PUNB0108200 CHAKRATA 4260
3 CHAKRATA UT3502001_040822FTO_70800 Punjab National Bank PUNB0145400 KOTI KANASAR 10224
4 CHAKRATA UT3502001_040822FTO_70800 Punjab National Bank PUNB0146200 QUANSI 12780
5 CHAKRATA UT3502001_040822FTO_70800 State Bank of India SBIN0006535 TUINI 852
6 CHAKRATA UT3502001_040822FTO_70800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2769
7 CHAKRATA UT3502001_040822FTO_70800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 639
8 CHAKRATA UT3502001_040822FTO_70800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 5112

Download In Excel