Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_051223FTO_96657
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-02-001-066-002/97
(Ravna) 		3502001000NRG24051220230135124 05/12/2023 kamo devi 3502001WL008347 kamo devi 00354 PUNB0108200 2070 2070 Processed 01/02/2024 9908913401 kamo devi ()
SubTotal 2070 2070
2 CHAKRATA UT-02-001-006-001/134
(Kandoi Bharam) 		3502001000NRG24051220230135078 05/12/2023 BINDU DEVI 3502001WL008343 BINDU DEVI 00354 PUNB0145200 2530 2530 Processed 01/02/2024 9908913368 BINDU DEVI ()
3 CHAKRATA UT-02-001-006-001/149
(Kandoi Bharam) 		3502001000NRG24051220230135080 05/12/2023 NARENDRA SINGH 3502001WL008343 NARENDRA SINGH 00354 PUNB0145200 2530 2530 Processed 01/02/2024 9908913369 NARENDRA SINGH ()
4 CHAKRATA UT-02-001-006-001/152
(Kandoi Bharam) 		3502001000NRG24051220230135082 05/12/2023 MUNNA CHAUHAN 3502001WL008343 MUNNA CHAUHAN 00354 PUNB0145200 2530 2530 Processed 01/02/2024 9908913400 MUNNA CHAUHAN ()
5 CHAKRATA UT-02-001-006-001/52
(Kandoi Bharam) 		3502001000NRG24051220230135085 05/12/2023 Mr. FAKIR SINGH 3502001WL008343 Mr. FAKIR SINGH 00354 PUNB0145200 2530 2530 Processed 01/02/2024 9908913399 Mr. FAKIR SINGH ()
6 CHAKRATA UT-02-001-006-001/83
(Kandoi Bharam) 		3502001000NRG24051220230135089 05/12/2023 Karam Singh 3502001WL008343 Karam Singh 00354 PUNB0145200 690 690 Processed 01/02/2024 9908913404 Karam Singh ()
SubTotal 10810 10810
7 CHAKRATA UT-02-001-012-002/50
(Kistud) 		3502001000NRG24051220230135141 05/12/2023 MRS GYARI DEVI 3502001WL008348 MRS GYARI DEVI 00354 PUNB0408600 2760 2760 Processed 01/02/2024 9908913370 MRS GYARI DEVI ()
SubTotal 2760 2760
8 CHAKRATA UT-02-001-048-001/258
(Bhunad) 		3502001000NRG24051220230135000 05/12/2023 REENA 3502001WL008335 REENA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908913398 REENA ()
SubTotal 2300 2300
9 CHAKRATA UT-02-001-048-001/237
(Bhunad) 		3502001000NRG24051220230134969 05/12/2023 NARENDRA SINGH 3502001WL008334 NARENDRA SINGH 00354 PUNB0916100 2300 2300 Processed 01/02/2024 9908913397 NARENDRA SINGH ()
SubTotal 2300 2300
10 CHAKRATA UT-02-001-041-001/41
(Bhatad) 		3502001000NRG24051220230134835 05/12/2023 Pancham Dei 3502001WL008328 Pancham Dei 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9908913371 MRS PANCHAM DEVI ()
SubTotal 2070 2070
11 CHAKRATA UT-02-001-011-001/175
(Kerad) 		3502001000NRG24051220230135095 05/12/2023 PAWAN SINGH 3502001WL008344 PAWAN SINGH 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9908913392 MR PAWAN SINGH ()
12 CHAKRATA UT-02-001-012-002/48
(Kistud) 		3502001000NRG24051220230135137 05/12/2023 ROSHANI DEVI 3502001WL008348 ROSHANI DEVI 00415 SBIN0006535 2760 2760 Processed 01/02/2024 9908913393 MRS ROSHANI DEVI ()
13 CHAKRATA UT-02-001-032-001/125
(Fanar) 		3502001000NRG24051220230135013 05/12/2023 Priyanka 3502001WL008338 Priyanka 00415 SBIN0006535 2760 2760 Processed 01/02/2024 9908913373 MRS PRIYANKA ()
14 CHAKRATA UT-02-001-032-002/112
(Fanar) 		3502001000NRG24051220230134906 05/12/2023 MR ROSHAN LAL 3502001WL008332 MR ROSHAN LAL 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9908913395 MR ROSHAN LAL ()
15 CHAKRATA UT-02-001-032-002/124
(Fanar) 		3502001000NRG24051220230134911 05/12/2023 sarjeet sabbarwal 3502001WL008332 sarjeet sabbarwal 00415 SBIN0006535 1380 1380 Processed 01/02/2024 9908913390 MR SARJEET SABBARWAL ()
16 CHAKRATA UT-02-001-032-003/26
(Fanar) 		3502001000NRG24051220230134786 05/12/2023 Sanjay Singh Rana 3502001WL008326 Sanjay Singh Rana 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9908913391 MR SANJAY SINGH RANA ()
17 CHAKRATA UT-02-001-041-001/45
(Bhatad) 		3502001000NRG24051220230134838 05/12/2023 PRIYANKA 3502001WL008328 PRIYANKA 00415 SBIN0006535 2070 2070 Processed 01/02/2024 9908913396 MR PRIYANKA WO LAKSHAMAN SHARMA ()
18 CHAKRATA UT-02-001-041-001/77
(Bhatad) 		3502001000NRG24051220230134859 05/12/2023 MR TULARAM 3502001WL008328 MR TULARAM 00415 SBIN0006535 2070 2070 Processed 01/02/2024 9908913375 MR TULARAM ()
19 CHAKRATA UT-02-001-041-003/129
(Bhatad) 		3502001000NRG24051220230135025 05/12/2023 Mr. LAXMAN SINGH 3502001WL008340 Mr. LAXMAN SINGH 00415 SBIN0006535 2300 2300 Processed 01/02/2024 9908913394 MR LAXMAN SINGH ()
20 CHAKRATA UT-02-001-048-001/15
(Bhunad) 		3502001000NRG24051220230134951 05/12/2023 Dipika 3502001WL008334 Dipika 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9908913372 MISS DEEPIKA THAKUR ()
21 CHAKRATA UT-02-001-048-001/17
(Bhunad) 		3502001000NRG24051220230134954 05/12/2023 Ujla Devi 3502001WL008334 Ujla Devi 00415 SBIN0006535 2300 2300 Processed 01/02/2024 9908913376 MR TIKAM SINGH THAKUR ()
22 CHAKRATA UT-02-001-048-001/177
(Bhunad) 		3502001000NRG24051220230134961 05/12/2023 Sunil Singh 3502001WL008334 Sunil Singh 00415 SBIN0006535 2300 2300 Processed 01/02/2024 9908913389 MR SUNIL SINGH ()
23 CHAKRATA UT-02-001-048-002/159
(Bhunad) 		3502001000NRG24051220230135119 05/12/2023 MR TILAK SINGH 3502001WL008346 MR TILAK SINGH 00415 SBIN0006535 2760 2760 Processed 01/02/2024 9908913374 MR TILAK SINGH ()
SubTotal 28520 28520
24 CHAKRATA UT-02-001-032-002/100
(Fanar) 		3502001000NRG24051220230134904 05/12/2023 MR ARUNPAL 3502001WL008332 MR ARUNPAL 00415 SBIN0010624 1840 1840 Processed 01/02/2024 9908913388 MR ARUN PAL ()
SubTotal 1840 1840
25 CHAKRATA UT-02-001-011-003/86
(Kerad) 		3502001000NRG24051220230135098 05/12/2023 Dhammi Devi 3502001WL008344 Dhammi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913380 Dhammi Devi ()
26 CHAKRATA UT-02-001-032-002/126
(Fanar) 		3502001000NRG24051220230134913 05/12/2023 ankita 3502001WL008332 ankita 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908913402 ankita ()
27 CHAKRATA UT-02-001-032-002/25
(Fanar) 		3502001000NRG24051220230134917 05/12/2023 Ujala Devi 3502001WL008332 Ujala Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908913384 Ujala Devi ()
28 CHAKRATA UT-02-001-032-002/95
(Fanar) 		3502001000NRG24051220230134945 05/12/2023 VIJENDRA SINGH 3502001WL008333 VIJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908913403 VIJENDRA SINGH ()
29 CHAKRATA UT-02-001-032-002/97
(Fanar) 		3502001000NRG24051220230134939 05/12/2023 lakshmi devi 3502001WL008332 lakshmi devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908913377 lakshmi devi ()
30 CHAKRATA UT-02-001-032-004/5
(Fanar) 		3502001000NRG24051220230134814 05/12/2023 VIJAY SINGH 3502001WL008326 VIJAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908913385 VIJAY SINGH ()
31 CHAKRATA UT-02-001-032-004/9
(Fanar) 		3502001000NRG24051220230134817 05/12/2023 YAMLAL 3502001WL008326 YAMLAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908913378 YAMLAL ()
32 CHAKRATA UT-02-001-041-003/115
(Bhatad) 		3502001000NRG24051220230135022 05/12/2023 Mr. RAMESH CHANDRA SINGH 3502001WL008340 Mr. RAMESH CHANDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908913386 Mr. RAMESH CHANDRA SINGH ()
33 CHAKRATA UT-02-001-047-001/179
(Jhitad) 		3502001000NRG24051220230135049 05/12/2023 Mrs. LALITA DEVI 3502001WL008341 Mrs. LALITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908913382 Mrs. LALITA DEVI ()
34 CHAKRATA UT-02-001-047-001/52
(Jhitad) 		3502001000NRG24051220230135057 05/12/2023 MRS NIRMALA 3502001WL008341 MRS NIRMALA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908913381 MRS NIRMALA ()
35 CHAKRATA UT-02-001-047-001/62
(Jhitad) 		3502001000NRG24051220230135061 05/12/2023 MR VIJENDRA 3502001WL008341 MR VIJENDRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913379 MR VIJENDRA ()
36 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG24051220230134881 05/12/2023 Mr. BHAGAT SANGH 3502001WL008330 Mr. BHAGAT SANGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913387 Mr. BHAGAT SANGH ()
37 CHAKRATA UT-02-001-069-002/55
(Lavdi) 		3502001000NRG24051220230134884 05/12/2023 DARSHANI DEVI 3502001WL008330 DARSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913383 DARSHANI DEVI ()
SubTotal 23690 23690
Total 76360 76360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_051223FTO_96657 Punjab National Bank PUNB0108200 CHAKRATA 2070
2 CHAKRATA UT3502001_051223FTO_96657 Punjab National Bank PUNB0145200 HATAL 10810
3 CHAKRATA UT3502001_051223FTO_96657 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2760
4 CHAKRATA UT3502001_051223FTO_96657 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2300
5 CHAKRATA UT3502001_051223FTO_96657 Punjab National Bank PUNB0916100 BRINAD BASTIL 2300
6 CHAKRATA UT3502001_051223FTO_96657 State Bank of India SBIN0003293 PUROLA 2070
7 CHAKRATA UT3502001_051223FTO_96657 State Bank of India SBIN0006535 TUINI 28520
8 CHAKRATA UT3502001_051223FTO_96657 State Bank of India SBIN0010624 IDT, DEHRADUN 1840
9 CHAKRATA UT3502001_051223FTO_96657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 5520
10 CHAKRATA UT3502001_051223FTO_96657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 18170

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