Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:28:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_290323FTO_170652
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-02-001-023-001/226
(Jadi) 		3502001000NRG23290320230143895 29/03/2023 PRETAM SINGH 3502001WL013305 PRETAM SINGH 00045 BARB0KRIDEH 2982 2982 Processed 03/04/2023 0503474761 PRETAM SINGH ()
SubTotal 2982 2982
2 CHAKRATA UT-02-001-023-001/261
(Jadi) 		3502001000NRG23290320230143876 29/03/2023 MEENA 3502001WL013304 MEENA 00048 BKID0007053 2982 2982 Processed 03/04/2023 0503474762 MEENA ()
SubTotal 2982 2982
3 CHAKRATA UT-02-001-023-002/251
(Jadi) 		3502001000NRG23290320230143862 29/03/2023 BABITA BHARTI 3502001WL013303 BABITA BHARTI 00354 PUNB0108200 1491 1491 Processed 03/04/2023 0503474763 BABITA BHARTI ()
SubTotal 1491 1491
4 CHAKRATA UT-02-001-020-001/80
(Gutad) 		3502001000NRG23290320230143843 29/03/2023 Urmila 3502001WL013302 Urmila 00354 PUNB0166110 2982 2982 Processed 03/04/2023 0503474778 Urmila ()
SubTotal 2982 2982
5 CHAKRATA UT-02-001-023-001/239
(Jadi) 		3502001000NRG23290320230143874 29/03/2023 RAVITA 3502001WL013304 RAVITA 00354 PUNB0408600 2982 2982 Processed 03/04/2023 0503474764 RAVITA ()
SubTotal 2982 2982
6 CHAKRATA UT-02-001-023-001/238
(Jadi) 		3502001000NRG23290320230143897 29/03/2023 Satyapal Singh Chauhan 3502001WL013305 Satyapal Singh Chauhan 00468 UBIN0560197 2982 2982 Processed 03/04/2023 0503474773 Satyapal Singh Chauhan ()
SubTotal 2982 2982
7 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG23290320230143902 29/03/2023 RAJU 3502001WL013306 RAJU 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0503474777 RAJU ()
8 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG23290320230143903 29/03/2023 RASILA DEVI 3502001WL013306 RASILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0503474768 RASILA DEVI ()
9 CHAKRATA UT-02-001-004-001/141
(Kandi chama gatha) 		3502001000NRG23290320230143910 29/03/2023 MRS AMALA DEVI 3502001WL013306 MRS AMALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0503474776 MRS AMALA DEVI ()
10 CHAKRATA UT-02-001-004-001/171
(Kandi chama gatha) 		3502001000NRG23290320230143913 29/03/2023 susheela devi 3502001WL013306 susheela devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0503474767 susheela devi ()
11 CHAKRATA UT-02-001-004-001/181
(Kandi chama gatha) 		3502001000NRG23290320230143915 29/03/2023 Urmila Devi 3502001WL013306 Urmila Devi 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0503474766 Urmila Devi ()
12 CHAKRATA UT-02-001-004-001/196
(Kandi chama gatha) 		3502001000NRG23290320230143917 29/03/2023 MANJU VERMA 3502001WL013306 MANJU VERMA 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0503474769 MANJU VERMA ()
13 CHAKRATA UT-02-001-004-001/196
(Kandi chama gatha) 		3502001000NRG23290320230143916 29/03/2023 RAHUL VERMA 3502001WL013306 RAHUL VERMA 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0503474770 RAHUL VERMA ()
14 CHAKRATA UT-02-001-004-001/203
(Kandi chama gatha) 		3502001000NRG23290320230143918 29/03/2023 RAKESH 3502001WL013306 RAKESH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0503474771 RAKESH ()
15 CHAKRATA UT-02-001-004-001/33
(Kandi chama gatha) 		3502001000NRG23290320230143923 29/03/2023 BHAGTU 3502001WL013306 BHAGTU 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0503474765 BHAGTU ()
16 CHAKRATA UT-02-001-023-001/122
(Jadi) 		3502001000NRG23290320230143892 29/03/2023 geeta chauhan 3502001WL013305 geeta chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0503474772 geeta chauhan ()
17 CHAKRATA UT-02-001-023-002/208
(Jadi) 		3502001000NRG23290320230143853 29/03/2023 VIPIN CHAUHAN 3502001WL013303 VIPIN CHAUHAN 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0503474775 VIPIN CHAUHAN ()
18 CHAKRATA UT-02-001-023-002/66
(Jadi) 		3502001000NRG23290320230143889 29/03/2023 MALO DEVI 3502001WL013304 MALO DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0503474774 MALO DEVI ()
SubTotal 24069 24069
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_290323FTO_170652 Bank of Baroda BARB0KRIDEH KRISHNANAGAR BRANCH 2982
2 CHAKRATA UT3502001_290323FTO_170652 Bank of India BKID0007053 HARIDWAR ROAD 2982
3 CHAKRATA UT3502001_290323FTO_170652 Punjab National Bank PUNB0108200 CHAKRATA 1491
4 CHAKRATA UT3502001_290323FTO_170652 Punjab National Bank PUNB0166110 Anfiled Grant 2982
5 CHAKRATA UT3502001_290323FTO_170652 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2982
6 CHAKRATA UT3502001_290323FTO_170652 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
7 CHAKRATA UT3502001_290323FTO_170652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 6603
8 CHAKRATA UT3502001_290323FTO_170652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 17466

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