Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_150324APB_FTO_135834
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-02-001-077-001/100
(Kitroli) 		3502001000NRG24150320240181233 15/03/2024 NARESH KUMAR 3502001WL012074 NARESH KUMAR 00354 PUNB0063900 1840 1840 Processed 19/04/2024 3117907597 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 CHAKRATA UT-02-001-077-002/62
(Kitroli) 		3502001000NRG24150320240181252 15/03/2024 MR RAGHUVEER SINGH 3502001WL012074 MR RAGHUVEER SINGH 00354 PUNB0312800 690 690 Processed 19/04/2024 3117907570 RAGHUVEER PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
3 CHAKRATA UT-02-001-077-002/90
(Kitroli) 		3502001000NRG24150320240181254 15/03/2024 MR NANAK CHANDA 3502001WL012074 MR NANAK CHANDA 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3117907572 MR NANAK CHANDA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
4 CHAKRATA UT-02-001-077-002/96
(Kitroli) 		3502001000NRG24150320240181258 15/03/2024 SUNITA 3502001WL012074 SUNITA 00415 SBIN0003133 1610 1610 Processed 19/04/2024 3117907596 MS SUNITA STATE BANK OF INDIA(508548)
5 CHAKRATA UT-02-001-077-002/99
(Kitroli) 		3502001000NRG24150320240181259 15/03/2024 PURO DEVI 3502001WL012074 PURO DEVI 00415 SBIN0003133 1610 1610 Processed 19/04/2024 3117907573 PURO DEVI W/O RATAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 CHAKRATA UT-02-001-077-002/88
(Kitroli) 		3502001000NRG24150320240181253 15/03/2024 MR BALVEER SINGH 3502001WL012074 MR BALVEER SINGH 00415 SBIN0017289 1840 1840 Processed 19/04/2024 3117907571 MR BALVEER STATE BANK OF INDIA(508548)
SubTotal 1840 1840
7 CHAKRATA UT-02-001-049-001/27
(Kota Quanu) 		3502001000NRG24150320240181260 15/03/2024 Mr. KHARKU VERMA 3502001WL012075 Mr. KHARKU VERMA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117907591 Mr. KHARKU . UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-077-002/30
(Kitroli) 		3502001000NRG24150320240181234 15/03/2024 Mr. MANIA 3502001WL012074 Mr. MANIA 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907575 MANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAKRATA UT-02-001-077-002/31
(Kitroli) 		3502001000NRG24150320240181235 15/03/2024 MR SONU 3502001WL012074 MR SONU 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907588 SONU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAKRATA UT-02-001-077-002/31
(Kitroli) 		3502001000NRG24150320240181236 15/03/2024 NARO DEVI 3502001WL012074 NARO DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907594 MISS USHA STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-077-002/32
(Kitroli) 		3502001000NRG24150320240181237 15/03/2024 Mr. Pushuva 3502001WL012074 Mr. Pushuva 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907577 Mr. PUSUVA RAM UTTARAKHAND GRAMIN BANK(607197)
12 CHAKRATA UT-02-001-077-002/33
(Kitroli) 		3502001000NRG24150320240181238 15/03/2024 MR MAST RAM 3502001WL012074 MR MAST RAM 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117907587 Mr. MAST RAM UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-077-002/34
(Kitroli) 		3502001000NRG24150320240181241 15/03/2024 BALBEER 3502001WL012074 BALBEER 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117907592 BALBEER S/O PATIYA BANK OF INDIA(508505)
14 CHAKRATA UT-02-001-077-002/34
(Kitroli) 		3502001000NRG24150320240181239 15/03/2024 MRS SANNI DEVI 3502001WL012074 MRS SANNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117907586 Mrs. SUNNY DEVI UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-077-002/34
(Kitroli) 		3502001000NRG24150320240181240 15/03/2024 SURENDRA 3502001WL012074 SURENDRA 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3117907584 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-077-002/35
(Kitroli) 		3502001000NRG24150320240181242 15/03/2024 Mr. DATTI RAM 3502001WL012074 Mr. DATTI RAM 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117907576 Mr. DATTI RAM UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-077-002/36
(Kitroli) 		3502001000NRG24150320240181243 15/03/2024 Mr. MADHU RAM 3502001WL012074 Mr. MADHU RAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907579 Mr. MADHU RAM UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-077-002/38
(Kitroli) 		3502001000NRG24150320240181244 15/03/2024 Tulsi 3502001WL012074 Tulsi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907574 TULSI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAKRATA UT-02-001-077-002/40
(Kitroli) 		3502001000NRG24150320240181245 15/03/2024 Mr. RATAN LAL 3502001WL012074 Mr. RATAN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907582 Mr. RATAN LAL UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-077-002/41
(Kitroli) 		3502001000NRG24150320240181246 15/03/2024 Mr. MUNNA RAM 3502001WL012074 Mr. MUNNA RAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907593 MR MUNNA RAM STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-077-002/42
(Kitroli) 		3502001000NRG24150320240181247 15/03/2024 Mr. JAGAT RAM 3502001WL012074 Mr. JAGAT RAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907578 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-077-002/43
(Kitroli) 		3502001000NRG24150320240181248 15/03/2024 Mr. MUSHARAM 3502001WL012074 Mr. MUSHARAM 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117907580 MUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAKRATA UT-02-001-077-002/44
(Kitroli) 		3502001000NRG24150320240181249 15/03/2024 Mr. KANTIRAM 3502001WL012074 Mr. KANTIRAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907581 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-077-002/46
(Kitroli) 		3502001000NRG24150320240181250 15/03/2024 Mr. SAJJU 3502001WL012074 Mr. SAJJU 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907595 Mr. SAJJU RAM UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-077-002/62
(Kitroli) 		3502001000NRG24150320240181251 15/03/2024 Mr. PANCHIYA 3502001WL012074 Mr. PANCHIYA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117907583 Mr. PANCHIYA S/O THUNU,MATAAR UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-077-002/91
(Kitroli) 		3502001000NRG24150320240181255 15/03/2024 MR KESHAR SINGH 3502001WL012074 MR KESHAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907585 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-077-002/92
(Kitroli) 		3502001000NRG24150320240181256 15/03/2024 MRS SURMA DEVI 3502001WL012074 MRS SURMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117907589 SURMA DEVI PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-077-002/93
(Kitroli) 		3502001000NRG24150320240181257 15/03/2024 MR KALMU 3502001WL012074 MR KALMU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117907590 Mr. KALMU K UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37950 37950
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_150324APB_FTO_135834 Punjab National Bank PUNB0063900 DAK PATHAR 1840
2 CHAKRATA UT3502001_150324APB_FTO_135834 Punjab National Bank PUNB0312800 SAHIYA 690
3 CHAKRATA UT3502001_150324APB_FTO_135834 State Bank of India SBIN0001258 CHAKRATA 1840
4 CHAKRATA UT3502001_150324APB_FTO_135834 State Bank of India SBIN0003133 KALSI 3220
5 CHAKRATA UT3502001_150324APB_FTO_135834 State Bank of India SBIN0017289 SHIYA 1840
6 CHAKRATA UT3502001_150324APB_FTO_135834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2760
7 CHAKRATA UT3502001_150324APB_FTO_135834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 35190

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