Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_190723FTO_43851
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-02-001-063-002/21
(Merawana) 		3502001000NRG24190720230063076 19/07/2023 narendra singh 3502001WL0003531 narendra singh 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662034464 narendra singh ()
SubTotal 2530 2530
2 CHAKRATA UT-02-001-001-001/27
(Anu) 		3502001000NRG24190720230063044 19/07/2023 MR KISHANSINGH 3502001WL0003517 MR KISHANSINGH 00354 PUNB0145200 2530 2530 Processed 18/08/2023 4662034463 MR KISHANSINGH ()
3 CHAKRATA UT-02-001-006-001/34
(Kandoi Bharam) 		3502001000NRG24190720230063045 19/07/2023 MR KETKU 3502001WL0003518 MR KETKU 00354 PUNB0145200 1610 1610 Processed 18/08/2023 4662034436 MR KETKU ()
4 CHAKRATA UT-02-001-007-001/24
(Thartha) 		3502001000NRG24190720230063046 19/07/2023 MRS BARO DEVI 3502001WL0003519 MRS BARO DEVI 00354 PUNB0145200 2070 2070 Rejected 18/08/2023 4662034462 Account closed
5 CHAKRATA UT-02-001-051-001/4
(Baniyana) 		3502001000NRG24110720230059360 19/07/2023 MR DHYANU 3502001WL0003225 MR DHYANU 00354 PUNB0145200 690 690 Rejected 18/08/2023 4662034435 No Such Account
SubTotal 6900 6900
6 CHAKRATA UT-02-001-031-001/14
(Penuwa) 		3502001000NRG24190720230063058 19/07/2023 RADESHU 3502001WL0003524 RADESHU 00354 PUNB0145400 1380 1380 Processed 18/08/2023 4662034461 RADESHU ()
7 CHAKRATA UT-02-001-031-003/74-A
(Penuwa) 		3502001000NRG24190720230063059 19/07/2023 MR AMAR SINGH 3502001WL0003524 MR AMAR SINGH 00354 PUNB0145400 1380 1380 Processed 18/08/2023 4662034460 MR AMAR SINGH ()
8 CHAKRATA UT-02-001-064-001/31
(Rajanu) 		3502001000NRG24190720230063078 19/07/2023 MR CHET RAM 3502001WL0003532 MR CHET RAM 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662034437 MR CHET RAM ()
SubTotal 5060 5060
9 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG24190720230063081 19/07/2023 MR NARISH 3502001WL0003534 MR NARISH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662034458 MR NARISH ()
10 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG24190720230063082 19/07/2023 MR CHAIN SINGH 3502001WL0003534 MR CHAIN SINGH 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662034453 MR CHAIN SINGH ()
11 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG24190720230063048 19/07/2023 MR JAGAT SINGH 3502001WL0003521 MR JAGAT SINGH 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662034454 MR JAGAT SINGH ()
12 CHAKRATA UT-02-001-024-001/173
(Jogio) 		3502001000NRG24190720230063049 19/07/2023 MR ANIL CHAUHAN 3502001WL0003521 MR ANIL CHAUHAN 00354 PUNB0146200 2530 2530 Processed 18/08/2023 4662034440 MR ANIL CHAUHAN ()
13 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG24190720230063050 19/07/2023 MR BALVEER SINGH 3502001WL0003521 MR BALVEER SINGH 00354 PUNB0146200 2530 2530 Processed 18/08/2023 4662034455 MR BALVEER SINGH ()
14 CHAKRATA UT-02-001-024-001/187
(Jogio) 		3502001000NRG24190720230063051 19/07/2023 MR JANTU 3502001WL0003521 MR JANTU 00354 PUNB0146200 2530 2530 Processed 18/08/2023 4662034439 MR JANTU ()
15 CHAKRATA UT-02-001-024-001/195
(Jogio) 		3502001000NRG24190720230063052 19/07/2023 MRS PHINTO DEVI 3502001WL0003521 MRS PHINTO DEVI 00354 PUNB0146200 2530 2530 Processed 18/08/2023 4662034438 MRS PHINTO DEVI ()
16 CHAKRATA UT-02-001-024-001/266
(Jogio) 		3502001000NRG24190720230063053 19/07/2023 MR KHAJAN SINGH 3502001WL0003521 MR KHAJAN SINGH 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662034459 MR KHAJAN SINGH ()
17 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24190720230063056 19/07/2023 MR MANNU 3502001WL0003523 MR MANNU 00354 PUNB0146200 920 920 Processed 18/08/2023 4662034456 MR MANNU ()
18 CHAKRATA UT-02-001-030-001/23
(Punad Phokhari) 		3502001000NRG24190720230063057 19/07/2023 MR ATTAR SINGH 3502001WL0003523 MR ATTAR SINGH 00354 PUNB0146200 2530 2530 Processed 18/08/2023 4662034442 MR ATTAR SINGH ()
19 CHAKRATA UT-02-001-036-001/156
(Bijnu) 		3502001000NRG24190720230063060 19/07/2023 Mr. ASADU 3502001WL0003525 Mr. ASADU 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662034441 Mr. ASADU ()
20 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG24190720230063079 19/07/2023 Shanta Rawat 3502001WL0003533 Shanta Rawat 00354 PUNB0146200 2070 2070 Rejected 18/08/2023 4662034443 Account closed
21 CHAKRATA UT-02-001-067-001/84
(Rangayu) 		3502001000NRG24190720230063080 19/07/2023 MRS VINEETA 3502001WL0003533 MRS VINEETA 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662034457 MRS VINEETA ()
SubTotal 29670 29670
22 CHAKRATA UT-02-001-033-002/86
(Bayla) 		3502001000NRG24190720230063100 19/07/2023 ANITA 3502001WL0003541 ANITA 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4662034444 ANITA ()
SubTotal 2760 2760
23 CHAKRATA UT-02-001-056-001/82
(Raddu) 		3502001000NRG24190720230063064 19/07/2023 MR SHAMSHER SINGH 3502001WL0003528 MR SHAMSHER SINGH 00354 PUNB0916100 1380 1380 Processed 18/08/2023 4662034445 MR SHAMSHER SINGH ()
SubTotal 1380 1380
24 CHAKRATA UT-02-001-063-001/2
(Merawana) 		3502001000NRG24190720230063077 19/07/2023 Mr. PRATAP VERMA 3502001WL0003531 Mr. PRATAP VERMA 00415 SBIN0001258 2530 2530 Processed 18/08/2023 4662034452 MR PRATAP VERMA ()
25 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24110720230059362 19/07/2023 Sundala Devi 3502001WL0003226 Sundala Devi 00415 SBIN0001258 2760 2760 Rejected 18/08/2023 4662034447 No Such Account
26 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24110720230059361 19/07/2023 Sundala Devi 3502001WL0003226 Sundala Devi 00415 SBIN0001258 2760 2760 Rejected 18/08/2023 4662034446 No Such Account
SubTotal 8050 8050
27 CHAKRATA UT-02-001-060-001/242
(Mendrath) 		3502001000NRG24190720230063075 19/07/2023 BOBY 3502001WL0003530 BOBY 00415 SBIN0006535 1150 1150 Processed 18/08/2023 4662034448 MR BOBI ()
SubTotal 1150 1150
28 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG24190720230063047 19/07/2023 MR INDER SINGH 3502001WL0003520 MR INDER SINGH 00415 SBIN0006805 1380 1380 Processed 18/08/2023 4662034449 MR INDRA SINGH ()
SubTotal 1380 1380
29 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG24190720230063106 19/07/2023 RAMESH 3502001WL0003543 RAMESH 00462 UCBA0002767 690 690 Processed 18/08/2023 4662034465 RAMESH SO ROOP RAM ()
30 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG24190720230063105 19/07/2023 RAMESH 3502001WL0003543 RAMESH 00462 UCBA0002767 2760 2760 Processed 18/08/2023 4662034466 RAMESH SO ROOP RAM ()
31 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG24190720230063104 19/07/2023 RAMESH 3502001WL0003543 RAMESH 00462 UCBA0002767 2760 2760 Processed 18/08/2023 4662034467 RAMESH SO ROOP RAM ()
32 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG24190720230063103 19/07/2023 RAMESH 3502001WL0003543 RAMESH 00462 UCBA0002767 1610 1610 Processed 18/08/2023 4662034468 RAMESH SO ROOP RAM ()
SubTotal 7820 7820
33 CHAKRATA UT-02-001-022-002/197
(Chilad) 		3502001000NRG24190720230063083 19/07/2023 MRS POOJA DEVI 3502001WL0003535 MRS POOJA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662034472 MRS POOJA DEVI ()
34 CHAKRATA UT-02-001-027-001/10
(Dhoundha) 		3502001000NRG24190720230063054 19/07/2023 Mrs. KAVITA 3502001WL0003522 Mrs. KAVITA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662034451 Mrs. KAVITA ()
35 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24190720230063055 19/07/2023 MR SHOOR VEER SINGH 3502001WL0003522 MR SHOOR VEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662034450 MR SHOOR VEER SINGH ()
36 CHAKRATA UT-02-001-052-001/59
(Mughad) 		3502001000NRG24190720230063061 19/07/2023 MR MR AMAR SINGH 3502001WL0003526 MR MR AMAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662034471 MR MR AMAR SINGH ()
37 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG24190720230063062 19/07/2023 ANITA 3502001WL0003527 ANITA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662034469 ANITA ()
38 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24190720230063063 19/07/2023 REENA DEVI 3502001WL0003527 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034470 REENA DEVI ()
SubTotal 13800 13800
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190723FTO_43851 Punjab National Bank PUNB0108200 CHAKRATA 2530
2 CHAKRATA UT3502001_190723FTO_43851 Punjab National Bank PUNB0145200 HATAL 6900
3 CHAKRATA UT3502001_190723FTO_43851 Punjab National Bank PUNB0145400 KOTI KANASAR 5060
4 CHAKRATA UT3502001_190723FTO_43851 Punjab National Bank PUNB0146200 QUANSI 29670
5 CHAKRATA UT3502001_190723FTO_43851 Punjab National Bank PUNB0236500 KOTI COLONY 2760
6 CHAKRATA UT3502001_190723FTO_43851 Punjab National Bank PUNB0916100 BRINAD BASTIL 1380
7 CHAKRATA UT3502001_190723FTO_43851 State Bank of India SBIN0001258 CHAKRATA 8050
8 CHAKRATA UT3502001_190723FTO_43851 State Bank of India SBIN0006535 TUINI 1150
9 CHAKRATA UT3502001_190723FTO_43851 State Bank of India SBIN0006805 DAMTA 1380
10 CHAKRATA UT3502001_190723FTO_43851 UCO Bank UCBA0002767 VIKASNAGAR 7820
11 CHAKRATA UT3502001_190723FTO_43851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2530
12 CHAKRATA UT3502001_190723FTO_43851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 4370
13 CHAKRATA UT3502001_190723FTO_43851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 4600
14 CHAKRATA UT3502001_190723FTO_43851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2300

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