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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_251122APB_FTO_115367
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-02-001-030-001/125
(Punad Phokhari) 		3502001000NRG23251120220097518 25/11/2022 MR BHAGTIYA 3502001WL008706 MR BHAGTIYA 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763658155 BHAGTIYA S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG23251120220097519 25/11/2022 MR NANDA 3502001WL008706 MR NANDA 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763658145 NANDA S-O MANTHA PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG23251120220097520 25/11/2022 MRS GYANO DEVI 3502001WL008706 MRS GYANO DEVI 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763658160 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-030-001/18
(Punad Phokhari) 		3502001000NRG23251120220097522 25/11/2022 MR ARAYAN SINGH 3502001WL008706 MR ARAYAN SINGH 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763658147 NARAYAN SINGH S-O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-030-001/41
(Punad Phokhari) 		3502001000NRG23251120220097530 25/11/2022 MR ARJUN SINGH 3502001WL008706 MR ARJUN SINGH 00354 PUNB0146200 2556 2556 Processed 01/12/2022 6763658153 ARJUN SINGH S/O JOT RAM PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG23251120220097532 25/11/2022 MR SANTA 3502001WL008706 MR SANTA 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763658146 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-030-001/45
(Punad Phokhari) 		3502001000NRG23251120220097533 25/11/2022 MR MOHAN SINGH 3502001WL008706 MR MOHAN SINGH 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763658144 MR MOHAN SINGH STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-030-001/49
(Punad Phokhari) 		3502001000NRG23251120220097535 25/11/2022 DIVYA DEVI 3502001WL008706 DIVYA DEVI 00354 PUNB0146200 1491 1491 Processed 01/12/2022 6763658162 DIBHYA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-030-001/49
(Punad Phokhari) 		3502001000NRG23251120220097534 25/11/2022 MR SANTAN SINGH 3502001WL008706 MR SANTAN SINGH 00354 PUNB0146200 2556 2556 Processed 01/12/2022 6763658148 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 CHAKRATA UT-02-001-030-001/51
(Punad Phokhari) 		3502001000NRG23251120220097537 25/11/2022 MR DIWAN SINGH 3502001WL008706 MR DIWAN SINGH 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763658154 DIWAN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25986 25986
11 CHAKRATA UT-02-001-032-001/100
(Fanar) 		3502001000NRG23251120220097477 25/11/2022 MRS BABITA 3502001WL008705 MRS BABITA 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658157 MRS BABEETA STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-032-001/116
(Fanar) 		3502001000NRG23251120220097481 25/11/2022 MRS shiva devi 3502001WL008705 MRS shiva devi 00415 SBIN0006535 2556 2556 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHAKRATA UT-02-001-032-001/12
(Fanar) 		3502001000NRG23251120220097483 25/11/2022 MRS PRAMILA 3502001WL008705 MRS PRAMILA 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658149 MRS PRAMEELA STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-032-001/123
(Fanar) 		3502001000NRG23251120220097484 25/11/2022 MR MAHESH RANA 3502001WL008705 MR MAHESH RANA 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658159 MR MAHESH RANA STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-032-001/137
(Fanar) 		3502001000NRG23251120220097486 25/11/2022 Mrs Meera 3502001WL008705 Mrs Meera 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658156 MS MEERA STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-032-001/147
(Fanar) 		3502001000NRG23251120220097488 25/11/2022 Mr. LOKBAHADUR 3502001WL008705 Mr. LOKBAHADUR 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658150 MR LOK BAHADUR STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-032-001/168
(Fanar) 		3502001000NRG23251120220097492 25/11/2022 MRS SANITA 3502001WL008705 MRS SANITA 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658158 MRS SUNITA STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-032-001/171
(Fanar) 		3502001000NRG23251120220097493 25/11/2022 Mr. Raneshwar Singh 3502001WL008705 Mr. Raneshwar Singh 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658151 MR RANESHWAR SINGH RANA STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-032-001/178
(Fanar) 		3502001000NRG23251120220097495 25/11/2022 MR VIRENDRA 3502001WL008705 MR VIRENDRA 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658142 MR VIRENDRA THAPA STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-032-001/43
(Fanar) 		3502001000NRG23251120220097506 25/11/2022 Mr. Pradeep Singh 3502001WL008705 Mr. Pradeep Singh 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658143 PRADEEP SINGH S/O SH. BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-032-001/46
(Fanar) 		3502001000NRG23251120220097507 25/11/2022 Mrs. Rajendra 3502001WL008705 Mrs. Rajendra 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6763658152 MRS RAJINDRA STATE BANK OF INDIA(508548)
SubTotal 28116 28116
22 CHAKRATA UT-02-001-032-001/10
(Fanar) 		3502001000NRG23251120220097476 25/11/2022 Mr. HARIMAN SINGH 3502001WL008705 Mr. HARIMAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763658166 MR HARIMAN STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-032-001/105
(Fanar) 		3502001000NRG23251120220097479 25/11/2022 Mr Chander Singh 3502001WL008705 Mr Chander Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658179 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-032-001/112
(Fanar) 		3502001000NRG23251120220097480 25/11/2022 MR ANUP 3502001WL008705 MR ANUP 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658176 Mr. ANUP SINGH UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-032-001/119
(Fanar) 		3502001000NRG23251120220097482 25/11/2022 Rajo Devi 3502001WL008705 Rajo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658182 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-032-001/125
(Fanar) 		3502001000NRG23251120220097485 25/11/2022 MR MANISH 3502001WL008705 MR MANISH 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763658170 Mr. MANISH MANISH UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-032-001/142
(Fanar) 		3502001000NRG23251120220097487 25/11/2022 Mrs. Bhumdei 3502001WL008705 Mrs. Bhumdei 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658180 Mrs. BHUM DEI UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-032-001/162
(Fanar) 		3502001000NRG23251120220097490 25/11/2022 MRS ANITA DEVI 3502001WL008705 MRS ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAKRATA UT-02-001-032-001/167
(Fanar) 		3502001000NRG23251120220097491 25/11/2022 MR MUNNA SINGH 3502001WL008705 MR MUNNA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658175 MR MUNNA SINGH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-032-001/2
(Fanar) 		3502001000NRG23251120220097500 25/11/2022 Mr. Tilak Singh 3502001WL008705 Mr. Tilak Singh 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763658181 Mr. TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-032-001/22
(Fanar) 		3502001000NRG23251120220097501 25/11/2022 Mr. RAHAMAN SINGH 3502001WL008705 Mr. RAHAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658164 Mr. RAHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-032-001/26
(Fanar) 		3502001000NRG23251120220097502 25/11/2022 MR LAL SINGH 3502001WL008705 MR LAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658177 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
33 CHAKRATA UT-02-001-032-001/32
(Fanar) 		3502001000NRG23251120220097503 25/11/2022 MR SUNDER SINGH 3502001WL008705 MR SUNDER SINGH 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763658167 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-032-001/36
(Fanar) 		3502001000NRG23251120220097504 25/11/2022 Mr. SHER SINGH 3502001WL008705 Mr. SHER SINGH 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763658163 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-032-001/41
(Fanar) 		3502001000NRG23251120220097505 25/11/2022 MR SANTRAM 3502001WL008705 MR SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658174 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-032-001/50
(Fanar) 		3502001000NRG23251120220097509 25/11/2022 Mr. JAGMOHAN SINGH 3502001WL008705 Mr. JAGMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658178 Mr. JAGMOHAN JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-032-001/67
(Fanar) 		3502001000NRG23251120220097510 25/11/2022 Mr. HARBIR SINGH 3502001WL008705 Mr. HARBIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658169 MR HARBIR SINGH STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-032-001/70
(Fanar) 		3502001000NRG23251120220097511 25/11/2022 MR AJMER SINGH 3502001WL008705 MR AJMER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658168 Mr. AJMER SINGH UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-032-001/85
(Fanar) 		3502001000NRG23251120220097512 25/11/2022 MR BALVEER SINGH 3502001WL008705 MR BALVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658173 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-032-001/93
(Fanar) 		3502001000NRG23251120220097513 25/11/2022 MR SARDAR SINGH 3502001WL008705 MR SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658172 UAPNDAR SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-032-001/96
(Fanar) 		3502001000NRG23251120220097514 25/11/2022 MR CHARAN SINGH 3502001WL008705 MR CHARAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658165 Mr. CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42600 42600
Total 96702 96702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_251122APB_FTO_115367 Punjab National Bank PUNB0146200 QUANSI 25986
2 CHAKRATA UT3502001_251122APB_FTO_115367 State Bank of India SBIN0006535 TUINI 28116
3 CHAKRATA UT3502001_251122APB_FTO_115367 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 42600

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