Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_230923FTO_72083
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-02-001-027-001/75
(Dhoundha) 		3502001000NRG24220920230098876 23/09/2023 MANJU SHARMA 3502001WL005859 MANJU SHARMA 00354 PUNB0063900 1610 1610 Processed 28/09/2023 5929606223 MANJU SHARMA ()
2 CHAKRATA UT-02-001-075-001/27
(Hartad Santad) 		3502001000NRG24220920230098894 23/09/2023 Kripal Singh 3502001WL005861 Kripal Singh 00354 PUNB0063900 2760 2760 Processed 28/09/2023 5929606222 Kripal Singh ()
SubTotal 4370 4370
3 CHAKRATA UT-02-001-034-001/172
(Burasva) 		3502001000NRG24220920230098832 23/09/2023 Vikesh Kumar 3502001WL005858 Vikesh Kumar 00354 PUNB0108200 1840 1840 Processed 28/09/2023 5929606224 Vikesh Kumar ()
4 CHAKRATA UT-02-001-052-001/101
(Mughad) 		3502001000NRG24230920230098949 23/09/2023 REKHA DEVI 3502001WL005867 REKHA DEVI 00354 PUNB0108200 690 690 Processed 28/09/2023 5929606225 REKHA DEVI ()
SubTotal 2530 2530
5 CHAKRATA UT-02-001-027-001/75
(Dhoundha) 		3502001000NRG24220920230098877 23/09/2023 NEHA 3502001WL005859 NEHA 00354 PUNB0110000 1610 1610 Processed 28/09/2023 5929606226 NEHA ()
SubTotal 1610 1610
6 CHAKRATA UT-02-001-075-001/33
(Hartad Santad) 		3502001000NRG24220920230098896 23/09/2023 MR BIJAN SINGH 3502001WL005861 MR BIJAN SINGH 00354 PUNB0145400 2760 2760 Processed 28/09/2023 5929606227 MR BIJAN SINGH ()
7 CHAKRATA UT-02-001-075-001/72
(Hartad Santad) 		3502001000NRG24220920230098909 23/09/2023 mussi 3502001WL005862 mussi 00354 PUNB0145400 2760 2760 Processed 28/09/2023 5929606228 mussi ()
SubTotal 5520 5520
8 CHAKRATA UT-02-001-027-001/49
(Dhoundha) 		3502001000NRG24220920230098859 23/09/2023 BIJJU 3502001WL005859 BIJJU 00479 SBIN0RRUTGB 1840 1840 Processed 28/09/2023 5929606233 BIJJU ()
9 CHAKRATA UT-02-001-027-001/55
(Dhoundha) 		3502001000NRG24220920230098885 23/09/2023 Mr. MANU 3502001WL005860 Mr. MANU 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929606229 Mr. MANU ()
10 CHAKRATA UT-02-001-052-001/163
(Mughad) 		3502001000NRG24230920230098935 23/09/2023 Mr. Mohar Singh 3502001WL005866 Mr. Mohar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929606232 Mr. Mohar Singh ()
11 CHAKRATA UT-02-001-052-001/40
(Mughad) 		3502001000NRG24230920230098964 23/09/2023 MR BIJAN SINGH 3502001WL005867 MR BIJAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929606231 MR BIJAN SINGH ()
12 CHAKRATA UT-02-001-052-001/51
(Mughad) 		3502001000NRG24230920230098966 23/09/2023 MR JEEVAN SINGH 3502001WL005867 MR JEEVAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929606230 MR JEEVAN SINGH ()
SubTotal 11270 11270
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_230923FTO_72083 Punjab National Bank PUNB0063900 DAK PATHAR 4370
2 CHAKRATA UT3502001_230923FTO_72083 Punjab National Bank PUNB0108200 CHAKRATA 2530
3 CHAKRATA UT3502001_230923FTO_72083 Punjab National Bank PUNB0110000 NAGTHAT 1610
4 CHAKRATA UT3502001_230923FTO_72083 Punjab National Bank PUNB0145400 KOTI KANASAR 5520
5 CHAKRATA UT3502001_230923FTO_72083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 7820
6 CHAKRATA UT3502001_230923FTO_72083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3450

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