Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_060123FTO_131882
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) 		3502001000NRG23060120230116907 06/01/2023 MR RAJARAM UNIYAL 3502001WL010627 MR RAJARAM UNIYAL 00089 CBIN0283283 2556 2556 Processed 12/01/2023 7854421346 MR RAJARAM UNIYAL ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-064-001/144
(Rajanu) 		3502001000NRG23060120230117014 06/01/2023 Bhagat Ram 3502001WL010633 Bhagat Ram 00354 PUNB0088600 2556 2556 Processed 12/01/2023 7854421345 Bhagat Ram ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-044-002/149
(Bhandhroli) 		3502001000NRG23060120230116901 06/01/2023 Mohan Lal 3502001WL010627 Mohan Lal 00354 PUNB0145200 1278 1278 Processed 12/01/2023 7854421336 Mohan Lal ()
4 CHAKRATA UT-02-001-044-002/62
(Bhandhroli) 		3502001000NRG23060120230116908 06/01/2023 PRAKASH CHAND 3502001WL010627 PRAKASH CHAND 00354 PUNB0145200 1278 1278 Processed 12/01/2023 7854421343 PRAKASH CHAND ()
5 CHAKRATA UT-02-001-044-002/67
(Bhandhroli) 		3502001000NRG23060120230116911 06/01/2023 BALAKRAM 3502001WL010627 BALAKRAM 00354 PUNB0145200 426 426 Processed 12/01/2023 7854421344 BALAKRAM ()
SubTotal 2982 2982
6 CHAKRATA UT-02-001-009-001/93
(Kunen) 		3502001000NRG23060120230116982 06/01/2023 Hridaya Singh 3502001WL010630 Hridaya Singh 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421353 Hridaya Singh ()
7 CHAKRATA UT-02-001-031-001/20
(Penuwa) 		3502001000NRG23060120230117001 06/01/2023 GUMAN SINGH 3502001WL010632 GUMAN SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421338 GUMAN SINGH ()
8 CHAKRATA UT-02-001-031-001/23
(Penuwa) 		3502001000NRG23060120230117002 06/01/2023 Anari Devi 3502001WL010632 Anari Devi 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421342 Anari Devi ()
9 CHAKRATA UT-02-001-031-002/134
(Penuwa) 		3502001000NRG23060120230116956 06/01/2023 MR SABAL SINGH 3502001WL010629 MR SABAL SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421359 MR SABAL SINGH ()
10 CHAKRATA UT-02-001-031-002/157
(Penuwa) 		3502001000NRG23060120230116959 06/01/2023 KALAM SINGH 3502001WL010629 KALAM SINGH 00354 PUNB0145400 1917 1917 Processed 12/01/2023 7854421339 KALAM SINGH ()
11 CHAKRATA UT-02-001-031-002/181
(Penuwa) 		3502001000NRG23060120230116964 06/01/2023 BALVEER SINGH 3502001WL010629 BALVEER SINGH 00354 PUNB0145400 1917 1917 Processed 12/01/2023 7854421357 BALVEER SINGH ()
12 CHAKRATA UT-02-001-031-002/33
(Penuwa) 		3502001000NRG23060120230116968 06/01/2023 MAYA RAM 3502001WL010629 MAYA RAM 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421358 MAYA RAM ()
13 CHAKRATA UT-02-001-031-002/89
(Penuwa) 		3502001000NRG23060120230116975 06/01/2023 MR DHAN SINGH 3502001WL010629 MR DHAN SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421356 MR DHAN SINGH ()
14 CHAKRATA UT-02-001-044-001/25
(Bhandhroli) 		3502001000NRG23060120230116888 06/01/2023 SAPNA DEVI 3502001WL010626 SAPNA DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421341 SAPNA DEVI ()
15 CHAKRATA UT-02-001-044-001/26
(Bhandhroli) 		3502001000NRG23060120230116889 06/01/2023 MR GYAN SINGH 3502001WL010626 MR GYAN SINGH 00354 PUNB0145400 852 852 Processed 12/01/2023 7854421337 MR GYAN SINGH ()
16 CHAKRATA UT-02-001-044-001/58
(Bhandhroli) 		3502001000NRG23060120230116891 06/01/2023 SUNeeta 3502001WL010626 SUNeeta 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421340 SUNeeta ()
17 CHAKRATA UT-02-001-064-001/114
(Rajanu) 		3502001000NRG23060120230117012 06/01/2023 MR MANIYA 3502001WL010633 MR MANIYA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421354 MR MANIYA ()
18 CHAKRATA UT-02-001-064-001/137
(Rajanu) 		3502001000NRG23060120230117013 06/01/2023 SANJAY 3502001WL010633 SANJAY 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421355 SANJAY ()
19 CHAKRATA UT-02-001-064-001/23
(Rajanu) 		3502001000NRG23060120230117015 06/01/2023 MR KESHER SINGH 3502001WL010633 MR KESHER SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854421352 MR KESHER SINGH ()
SubTotal 32802 32802
20 CHAKRATA UT-02-001-031-002/20
(Penuwa) 		3502001000NRG23060120230116966 06/01/2023 Mahaveer Singh 3502001WL010629 Mahaveer Singh 00415 SBIN0001258 2556 2556 Processed 12/01/2023 7854421351 MR MAHAVEER SINGH ()
SubTotal 2556 2556
21 CHAKRATA UT-02-001-033-001/90
(Bayla) 		3502001000NRG23060120230116883 06/01/2023 MRS RUKAMI DEVI 3502001WL010625 MRS RUKAMI DEVI 00468 UBIN0560197 2556 2556 Processed 12/01/2023 7854421347 MRS RUKAMI DEVI ()
SubTotal 2556 2556
22 CHAKRATA UT-02-001-011-002/67
(Kerad) 		3502001000NRG23060120230117024 06/01/2023 Mr. ASHADU 3502001WL010635 Mr. ASHADU 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854421350 Mr. ASHADU ()
23 CHAKRATA UT-02-001-022-001/13
(Chilad) 		3502001000NRG23060120230116918 06/01/2023 MR JODHA RAM 3502001WL010628 MR JODHA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854421348 MR JODHA RAM ()
24 CHAKRATA UT-02-001-070-001/58
(Lohari) 		3502001000NRG23060120230116996 06/01/2023 Javahar Singh 3502001WL010631 Javahar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421349 Javahar Singh ()
25 CHAKRATA UT-02-001-070-001/81
(Lohari) 		3502001000NRG23060120230116998 06/01/2023 Mr. MAN SINGH 3502001WL010631 Mr. MAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421360 Mr. MAN SINGH ()
SubTotal 8946 8946
26 CHAKRATA UT-02-001-033-001/2
(Bayla) 		3502001000NRG23060120230116863 06/01/2023 DHAYAN SINGH 3502001WL010625 DHAYAN SINGH 00691 IPOS0000001 852 852 Processed 12/01/2023 7854421335 DHAYAN SINGH ()
SubTotal 852 852
Total 55806 55806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_060123FTO_131882 Central Bank Of India CBIN0283283 DBS COLLEGE 2556
2 CHAKRATA UT3502001_060123FTO_131882 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
3 CHAKRATA UT3502001_060123FTO_131882 Punjab National Bank PUNB0145200 HATAL 2982
4 CHAKRATA UT3502001_060123FTO_131882 Punjab National Bank PUNB0145400 KOTI KANASAR 32802
5 CHAKRATA UT3502001_060123FTO_131882 State Bank of India SBIN0001258 CHAKRATA 2556
6 CHAKRATA UT3502001_060123FTO_131882 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
7 CHAKRATA UT3502001_060123FTO_131882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5964
8 CHAKRATA UT3502001_060123FTO_131882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2982
9 CHAKRATA UT3502001_060123FTO_131882 India Post Payments Bank IPOS0000001 DEHRADUN 852

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