Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_090523FTO_16593
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-02-001-044-002/61
(Bhandhroli) 		3502001000NRG24090520230015026 09/05/2023 MR RAJARAM UNIYAL 3502001WL000718 MR RAJARAM UNIYAL 00089 CBIN0283283 2300 2300 Processed 13/05/2023 1540703580 MR RAJARAM UNIYAL ()
SubTotal 2300 2300
2 CHAKRATA UT-02-001-031-001/10
(Penuwa) 		3502001000NRG24090520230015045 09/05/2023 ANIL CHAUHAN 3502001WL000722 ANIL CHAUHAN 00089 CBIN0283284 2530 2530 Processed 13/05/2023 1540703579 ANIL CHAUHAN ()
SubTotal 2530 2530
3 CHAKRATA UT-02-001-044-002/143
(Bhandhroli) 		3502001000NRG24090520230015003 09/05/2023 MRS MASTO DEVI 3502001WL000718 MRS MASTO DEVI 00354 PUNB0145200 690 690 Processed 13/05/2023 1540703575 MRS MASTO DEVI ()
4 CHAKRATA UT-02-001-044-002/25
(Bhandhroli) 		3502001000NRG24090520230015009 09/05/2023 Baro Devi 3502001WL000718 Baro Devi 00354 PUNB0145200 2300 2300 Processed 13/05/2023 1540703584 Baro Devi ()
5 CHAKRATA UT-02-001-044-002/27
(Bhandhroli) 		3502001000NRG24090520230015010 09/05/2023 MR KISHAN SINGH 3502001WL000718 MR KISHAN SINGH 00354 PUNB0145200 2760 2760 Processed 13/05/2023 1540703577 MR KISHAN SINGH ()
6 CHAKRATA UT-02-001-044-002/28
(Bhandhroli) 		3502001000NRG24090520230015012 09/05/2023 MR MEHAR SINGH 3502001WL000718 MR MEHAR SINGH 00354 PUNB0145200 2300 2300 Processed 13/05/2023 1540703585 MR MEHAR SINGH ()
7 CHAKRATA UT-02-001-044-002/30
(Bhandhroli) 		3502001000NRG24090520230015017 09/05/2023 Saina Devi 3502001WL000718 Saina Devi 00354 PUNB0145200 2300 2300 Processed 13/05/2023 1540703605 Saina Devi ()
8 CHAKRATA UT-02-001-044-002/37
(Bhandhroli) 		3502001000NRG24090520230015018 09/05/2023 MR NAGINDER 3502001WL000718 MR NAGINDER 00354 PUNB0145200 2530 2530 Processed 13/05/2023 1540703583 MR NAGINDER ()
9 CHAKRATA UT-02-001-044-002/37
(Bhandhroli) 		3502001000NRG24090520230015019 09/05/2023 SMT KANTA 3502001WL000718 SMT KANTA 00354 PUNB0145200 2530 2530 Processed 13/05/2023 1540703578 SMT KANTA ()
10 CHAKRATA UT-02-001-044-002/67
(Bhandhroli) 		3502001000NRG24090520230015029 09/05/2023 BALAKRAM 3502001WL000718 BALAKRAM 00354 PUNB0145200 2300 2300 Processed 13/05/2023 1540703576 BALAKRAM ()
SubTotal 17710 17710
11 CHAKRATA UT-02-001-009-001/208
(Kunen) 		3502001000NRG24090520230015102 09/05/2023 KALMU 3502001WL000724 KALMU 00354 PUNB0145400 2760 2760 Processed 13/05/2023 1540703595 KALMU ()
12 CHAKRATA UT-02-001-009-001/88
(Kunen) 		3502001000NRG24090520230015113 09/05/2023 Vineeta Devi 3502001WL000724 Vineeta Devi 00354 PUNB0145400 2760 2760 Processed 13/05/2023 1540703599 Vineeta Devi ()
13 CHAKRATA UT-02-001-009-002/163
(Kunen) 		3502001000NRG24090520230015120 09/05/2023 Smt.Aama Devi 3502001WL000724 Smt.Aama Devi 00354 PUNB0145400 2760 2760 Processed 13/05/2023 1540703588 Smt.Aama Devi ()
14 CHAKRATA UT-02-001-031-001/1
(Penuwa) 		3502001000NRG24090520230015044 09/05/2023 bhoomiya 3502001WL000722 bhoomiya 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703597 bhoomiya ()
15 CHAKRATA UT-02-001-031-001/100
(Penuwa) 		3502001000NRG24090520230015046 09/05/2023 saroj 3502001WL000722 saroj 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703602 saroj ()
16 CHAKRATA UT-02-001-031-001/106
(Penuwa) 		3502001000NRG24090520230015050 09/05/2023 MRS CHATRI DEVI 3502001WL000722 MRS CHATRI DEVI 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703603 MRS CHATRI DEVI ()
17 CHAKRATA UT-02-001-031-001/12
(Penuwa) 		3502001000NRG24090520230015053 09/05/2023 hukam singh 3502001WL000722 hukam singh 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703598 hukam singh ()
18 CHAKRATA UT-02-001-031-001/15
(Penuwa) 		3502001000NRG24090520230015055 09/05/2023 DHAMIYA 3502001WL000722 DHAMIYA 00354 PUNB0145400 2760 2760 Processed 13/05/2023 1540703591 DHAMIYA ()
19 CHAKRATA UT-02-001-031-001/20
(Penuwa) 		3502001000NRG24090520230015074 09/05/2023 GUMAN SINGH 3502001WL000723 GUMAN SINGH 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703590 GUMAN SINGH ()
20 CHAKRATA UT-02-001-031-001/22
(Penuwa) 		3502001000NRG24090520230015075 09/05/2023 HARIMAN 3502001WL000723 HARIMAN 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703586 HARIMAN ()
21 CHAKRATA UT-02-001-031-001/23
(Penuwa) 		3502001000NRG24090520230015076 09/05/2023 Anari Devi 3502001WL000723 Anari Devi 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703600 Anari Devi ()
22 CHAKRATA UT-02-001-031-001/65
(Penuwa) 		3502001000NRG24090520230015063 09/05/2023 BUDHO DEVI 3502001WL000722 BUDHO DEVI 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703592 BUDHO DEVI ()
23 CHAKRATA UT-02-001-031-001/70
(Penuwa) 		3502001000NRG24090520230015081 09/05/2023 MR KALAMU 3502001WL000723 MR KALAMU 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703601 MR KALAMU ()
24 CHAKRATA UT-02-001-031-001/70-B
(Penuwa) 		3502001000NRG24090520230015082 09/05/2023 JOOLO 3502001WL000723 JOOLO 00354 PUNB0145400 2530 2530 Processed 13/05/2023 1540703587 JOOLO ()
25 CHAKRATA UT-02-001-044-001/201
(Bhandhroli) 		3502001000NRG24090520230014964 09/05/2023 SUNDRAM 3502001WL000716 SUNDRAM 00354 PUNB0145400 2760 2760 Processed 13/05/2023 1540703582 SUNDRAM ()
26 CHAKRATA UT-02-001-044-001/27
(Bhandhroli) 		3502001000NRG24090520230014967 09/05/2023 MR MUNNA 3502001WL000716 MR MUNNA 00354 PUNB0145400 2760 2760 Processed 13/05/2023 1540703604 MR MUNNA ()
27 CHAKRATA UT-02-001-044-001/5
(Bhandhroli) 		3502001000NRG24090520230014970 09/05/2023 MRS REENA 3502001WL000716 MRS REENA 00354 PUNB0145400 2760 2760 Processed 13/05/2023 1540703589 MRS REENA ()
28 CHAKRATA UT-02-001-044-001/9
(Bhandhroli) 		3502001000NRG24090520230014975 09/05/2023 MR PRABHU NATH 3502001WL000716 MR PRABHU NATH 00354 PUNB0145400 2760 2760 Processed 13/05/2023 1540703596 MR PRABHU NATH ()
SubTotal 47380 47380
29 CHAKRATA UT-02-001-009-001/3
(Kunen) 		3502001000NRG24090520230015105 09/05/2023 MRS PRATIMA RANA 3502001WL000724 MRS PRATIMA RANA 00415 SBIN0001258 2760 2760 Processed 13/05/2023 1540703593 MRS PRATIMA RANA ()
SubTotal 2760 2760
30 CHAKRATA UT-02-001-009-001/188
(Kunen) 		3502001000NRG24090520230015094 09/05/2023 BHOPAL SINGH 3502001WL000724 BHOPAL SINGH 00415 SBIN0008422 2760 2760 Processed 13/05/2023 1540703594 MR BHOPAL SINGH ()
SubTotal 2760 2760
31 CHAKRATA UT-02-001-022-001/297
(banadhar) 		3502001000NRG24090520230014950 09/05/2023 MR ATAR SINGH 3502001WL000715 MR ATAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1540703581 MR ATAR SINGH ()
SubTotal 2530 2530
Total 77970 77970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_090523FTO_16593 Central Bank Of India CBIN0283283 DBS COLLEGE 2300
2 CHAKRATA UT3502001_090523FTO_16593 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2530
3 CHAKRATA UT3502001_090523FTO_16593 Punjab National Bank PUNB0145200 HATAL 17710
4 CHAKRATA UT3502001_090523FTO_16593 Punjab National Bank PUNB0145400 KOTI KANASAR 47380
5 CHAKRATA UT3502001_090523FTO_16593 State Bank of India SBIN0001258 CHAKRATA 2760
6 CHAKRATA UT3502001_090523FTO_16593 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 2760
7 CHAKRATA UT3502001_090523FTO_16593 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2530

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