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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270324APB_FTO_139552
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-02-001-010-002/150
(Kunwa) 		3502001000NRG24270320240185785 27/03/2024 SUMAN DEVI 3502001WL012443 SUMAN DEVI 00303 NTBL0VIK078 920 920 Processed 19/04/2024 3117755095 SUMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 920 920
2 CHAKRATA UT-02-001-010-002/153
(Kunwa) 		3502001000NRG24270320240185786 27/03/2024 Balam Singh 3502001WL012443 Balam Singh 00354 PUNB0088600 920 920 Processed 19/04/2024 3117755096 BALAM SINGH SO SHRI BUDH SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-010-002/153
(Kunwa) 		3502001000NRG24270320240185787 27/03/2024 Sushma 3502001WL012443 Sushma 00354 PUNB0088600 920 920 Processed 19/04/2024 3117755111 SUSHMA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
4 CHAKRATA UT-02-001-007-001/19
(Thartha) 		3502001000NRG24270320240185803 27/03/2024 MR MANISH RAWAT 3502001WL012447 MR MANISH RAWAT 00354 PUNB0145200 1380 1380 Processed 19/04/2024 3117755121 MANISH SARSWAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAKRATA UT-02-001-007-001/30
(Thartha) 		3502001000NRG24270320240185804 27/03/2024 MR SADHU 3502001WL012447 MR SADHU 00354 PUNB0145200 1380 1380 Processed 19/04/2024 3117755127 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAKRATA UT-02-001-007-001/35
(Thartha) 		3502001000NRG24270320240185806 27/03/2024 MR KAMIYA 3502001WL012447 MR KAMIYA 00354 PUNB0145200 460 460 Processed 19/04/2024 3117755133 KAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAKRATA UT-02-001-007-001/36
(Thartha) 		3502001000NRG24270320240185807 27/03/2024 MR SANTU 3502001WL012447 MR SANTU 00354 PUNB0145200 1380 1380 Processed 19/04/2024 3117755100 SANTU S/O TOTIYA PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-007-001/54
(Thartha) 		3502001000NRG24270320240185808 27/03/2024 Pusho Devi 3502001WL012447 Pusho Devi 00354 PUNB0145200 1610 1610 Processed 19/04/2024 3117755105 POOSO PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-007-001/79
(Thartha) 		3502001000NRG24270320240185810 27/03/2024 MR JENDO DEVI 3502001WL012447 MR JENDO DEVI 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755097 GENDO DEVI PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-007-001/79
(Thartha) 		3502001000NRG24270320240185809 27/03/2024 MR MOHAR SINGH 3502001WL012447 MR MOHAR SINGH 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755136 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAKRATA UT-02-001-007-001/80
(Thartha) 		3502001000NRG24270320240185811 27/03/2024 MR SHYAM SINGH 3502001WL012447 MR SHYAM SINGH 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755104 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-007-001/83
(Thartha) 		3502001000NRG24270320240185812 27/03/2024 MR RATANU 3502001WL012447 MR RATANU 00354 PUNB0145200 690 690 Processed 19/04/2024 3117755132 RATANU INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAKRATA UT-02-001-007-002/38
(Thartha) 		3502001000NRG24270320240185817 27/03/2024 MR PURAN SINGH 3502001WL012447 MR PURAN SINGH 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755103 POORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAKRATA UT-02-001-007-002/40
(Thartha) 		3502001000NRG24270320240185818 27/03/2024 Bhagchand 3502001WL012447 Bhagchand 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755135 BHAG CHAND S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-007-002/40
(Thartha) 		3502001000NRG24270320240185819 27/03/2024 MRS RAJO 3502001WL012447 MRS RAJO 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755122 RAJO W/O BHAG CHANDRA PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-007-002/41
(Thartha) 		3502001000NRG24270320240185820 27/03/2024 MR MATBAR SINGH 3502001WL012447 MR MATBAR SINGH 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755126 MATAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAKRATA UT-02-001-007-002/43
(Thartha) 		3502001000NRG24270320240185821 27/03/2024 MR BHAGAT SINGH 3502001WL012447 MR BHAGAT SINGH 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755120 BHAGAT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-007-002/43
(Thartha) 		3502001000NRG24270320240185822 27/03/2024 MRS ROSHANI 3502001WL012447 MRS ROSHANI 00354 PUNB0145200 920 920 Processed 19/04/2024 3117755102 ROSHANI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-007-002/44
(Thartha) 		3502001000NRG24270320240185823 27/03/2024 RAM SINGH 3502001WL012447 RAM SINGH 00354 PUNB0145200 2300 2300 Processed 19/04/2024 3117755125 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAKRATA UT-02-001-007-002/45
(Thartha) 		3502001000NRG24270320240185824 27/03/2024 MR FATHEHA SINGH 3502001WL012447 MR FATHEHA SINGH 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755118 FATEH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAKRATA UT-02-001-007-002/46
(Thartha) 		3502001000NRG24270320240185825 27/03/2024 MR FAKEERA CHAND 3502001WL012447 MR FAKEERA CHAND 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755123 FAKEERA CHAND S/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-007-002/47
(Thartha) 		3502001000NRG24270320240185826 27/03/2024 MR SAHI RAM 3502001WL012447 MR SAHI RAM 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755128 SAHEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAKRATA UT-02-001-007-002/47
(Thartha) 		3502001000NRG24270320240185827 27/03/2024 MRS JHOOLO DEVI 3502001WL012447 MRS JHOOLO DEVI 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755098 JHOOLO DEVI PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-007-002/48
(Thartha) 		3502001000NRG24270320240185828 27/03/2024 MR KALIA 3502001WL012447 MR KALIA 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755131 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAKRATA UT-02-001-007-002/48
(Thartha) 		3502001000NRG24270320240185829 27/03/2024 MR KRIPAL RAM 3502001WL012447 MR KRIPAL RAM 00354 PUNB0145200 1150 1150 Processed 19/04/2024 3117755099 KRIPAL RAM S/O KALIYA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-007-002/50
(Thartha) 		3502001000NRG24270320240185830 27/03/2024 MR BASIYA 3502001WL012447 MR BASIYA 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755130 BASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAKRATA UT-02-001-007-002/52
(Thartha) 		3502001000NRG24270320240185831 27/03/2024 MR GYAR DASS 3502001WL012447 MR GYAR DASS 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755117 GYAR DASS S/O MOOAA PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-007-002/52
(Thartha) 		3502001000NRG24270320240185832 27/03/2024 MRS KUMARI 3502001WL012447 MRS KUMARI 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755101 KUMARI W/O SWARU DAS PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-007-002/55
(Thartha) 		3502001000NRG24270320240185833 27/03/2024 MR MAN SINGH 3502001WL012447 MR MAN SINGH 00354 PUNB0145200 1380 1380 Processed 19/04/2024 3117755129 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAKRATA UT-02-001-007-002/96
(Thartha) 		3502001000NRG24270320240185834 27/03/2024 MR ATAR SINGH 3502001WL012447 MR ATAR SINGH 00354 PUNB0145200 2530 2530 Processed 19/04/2024 3117755119 ATAR SINGH HDFC BANK LTD(607152)
31 CHAKRATA UT-02-001-010-002/3
(Kunwa) 		3502001000NRG24270320240185788 27/03/2024 MR RATAN SINGH 3502001WL012443 MR RATAN SINGH 00354 PUNB0145200 920 920 Processed 19/04/2024 3117755124 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56580 56580
32 CHAKRATA UT-02-001-007-001/30
(Thartha) 		3502001000NRG24270320240185805 27/03/2024 MRS KIDO DEVI 3502001WL012447 MRS KIDO DEVI 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3117755108 KEEDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAKRATA UT-02-001-007-001/97
(Thartha) 		3502001000NRG24270320240185813 27/03/2024 MR JEETU 3502001WL012447 MR JEETU 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3117755134 JEETU SO DHAPADU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-007-001/97
(Thartha) 		3502001000NRG24270320240185814 27/03/2024 MRS SATYA DEVI 3502001WL012447 MRS SATYA DEVI 00354 PUNB0145400 690 690 Processed 19/04/2024 3117755107 SATYA DEVI WO JEETU PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-007-002/101
(Thartha) 		3502001000NRG24270320240185816 27/03/2024 BANITA 3502001WL012447 BANITA 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3117755106 BANITA W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
36 CHAKRATA UT-02-001-023-001/171
(Jadi) 		3502001000NRG24270320240185789 27/03/2024 anita chauhan 3502001WL012444 anita chauhan 00415 SBIN0001258 2760 2760 Processed 19/04/2024 3117755116 MISS ANITA RANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
37 CHAKRATA UT-02-001-023-001/257
(Jadi) 		3502001000NRG24270320240185791 27/03/2024 VANDANA 3502001WL012444 VANDANA 00415 SBIN0003133 2760 2760 Processed 19/04/2024 3117755113 MRS VANDANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
38 CHAKRATA UT-02-001-007-002/101
(Thartha) 		3502001000NRG24270320240185815 27/03/2024 CHANDAN SINGH 3502001WL012447 CHANDAN SINGH 00415 SBIN0008001 1380 1380 Rejected 19/04/2024 3117755109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
39 CHAKRATA UT-02-001-023-001/217
(Jadi) 		3502001000NRG24270320240185790 27/03/2024 RUKMA CHAUHAN 3502001WL012444 RUKMA CHAUHAN 00415 SBIN0010626 2760 2760 Processed 19/04/2024 3117755110 MRS RUKMA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
40 CHAKRATA UT-02-001-023-001/47
(Jadi) 		3502001000NRG24270320240185792 27/03/2024 MR BARU SINGH 3502001WL012444 MR BARU SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117755137 Mr. BARU SINGH UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-023-001/68
(Jadi) 		3502001000NRG24270320240185794 27/03/2024 daya devi 3502001WL012444 daya devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117755114 Mrs. DAYA DEVI W/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-023-001/68
(Jadi) 		3502001000NRG24270320240185793 27/03/2024 Mr. Tikam Singh 3502001WL012444 Mr. Tikam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117755112 TIKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAKRATA UT-02-001-070-001/98
(Lohari) 		3502001000NRG24270320240185802 27/03/2024 Mr. DHARAM SINGH 3502001WL012446 Mr. DHARAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117755115 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 84870 84870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270324APB_FTO_139552 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 920
2 CHAKRATA UT3502001_270324APB_FTO_139552 Punjab National Bank PUNB0088600 VIKASNAGAR 1840
3 CHAKRATA UT3502001_270324APB_FTO_139552 Punjab National Bank PUNB0145200 HATAL 56580
4 CHAKRATA UT3502001_270324APB_FTO_139552 Punjab National Bank PUNB0145400 KOTI KANASAR 4830
5 CHAKRATA UT3502001_270324APB_FTO_139552 State Bank of India SBIN0001258 CHAKRATA 2760
6 CHAKRATA UT3502001_270324APB_FTO_139552 State Bank of India SBIN0003133 KALSI 2760
7 CHAKRATA UT3502001_270324APB_FTO_139552 State Bank of India SBIN0008001 VIKAS NAGAR 1380
8 CHAKRATA UT3502001_270324APB_FTO_139552 State Bank of India SBIN0010626 CST HERBERTPUR 2760
9 CHAKRATA UT3502001_270324APB_FTO_139552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 11040

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