Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_150224APB_FTO_122954
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-02-001-035-002/177
(Burayala) 		3502001000NRG24150220240168427 15/02/2024 Asha Ram Joshi 3502001WL010960 Asha Ram Joshi 00045 BARB0VIKASN 460 460 Processed 10/04/2024 2797574217 Mr. ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
2 CHAKRATA UT-02-001-066-002/91
(Ravna) 		3502001000NRG24150220240168478 15/02/2024 Naresh 3502001WL010968 Naresh 00176 IDIB000D557 690 690 Processed 10/04/2024 2797574225 NARESH SO SARU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
3 CHAKRATA UT-02-001-035-002/191
(Burayala) 		3502001000NRG24150220240168429 15/02/2024 MUNNA RAM 3502001WL010960 MUNNA RAM 00354 PUNB0063900 460 460 Processed 10/04/2024 2797574189 MUNNA RAM S/O SRI PARMANAND PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-035-002/193
(Burayala) 		3502001000NRG24150220240168431 15/02/2024 RAMESH JOSHI 3502001WL010960 RAMESH JOSHI 00354 PUNB0063900 460 460 Processed 10/04/2024 2797574190 RAMESH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
5 CHAKRATA UT-02-001-035-002/192
(Burayala) 		3502001000NRG24150220240168430 15/02/2024 MAYADUTT JOSHI 3502001WL010960 MAYADUTT JOSHI 00354 PUNB0088600 460 460 Processed 10/04/2024 2797574191 MAYADUTT JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
6 CHAKRATA UT-02-001-066-002/108
(Ravna) 		3502001000NRG24150220240168467 15/02/2024 kamal dass 3502001WL010968 kamal dass 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574209 MR KAMAL DASS STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-066-002/55
(Ravna) 		3502001000NRG24150220240168468 15/02/2024 MR FULO DEVI 3502001WL010968 MR FULO DEVI 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574204 FULO DEVI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-066-002/57
(Ravna) 		3502001000NRG24150220240168469 15/02/2024 MR BARU 3502001WL010968 MR BARU 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574192 BARU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAKRATA UT-02-001-066-002/58
(Ravna) 		3502001000NRG24150220240168470 15/02/2024 MR KUNWAR SINGH 3502001WL010968 MR KUNWAR SINGH 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574193 KUNWAR SINGH S/O SHRI BEJ RAM PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-066-002/59
(Ravna) 		3502001000NRG24150220240168471 15/02/2024 SMT SUSHILA 3502001WL010968 SMT SUSHILA 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574198 SUSHILA WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-066-002/62
(Ravna) 		3502001000NRG24150220240168472 15/02/2024 MR TEEKAM SINGH 3502001WL010968 MR TEEKAM SINGH 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574195 TEEKAMSINGHSOAJABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 CHAKRATA UT-02-001-066-002/63
(Ravna) 		3502001000NRG24150220240168473 15/02/2024 Mr. VEER SINGH 3502001WL010968 Mr. VEER SINGH 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574205 BEER SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-066-002/65
(Ravna) 		3502001000NRG24150220240168474 15/02/2024 MR VIKRAM SINGH 3502001WL010968 MR VIKRAM SINGH 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574194 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-066-002/74
(Ravna) 		3502001000NRG24150220240168475 15/02/2024 MR SURAT SINGH 3502001WL010968 MR SURAT SINGH 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574208 SURATSINGHSOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 CHAKRATA UT-02-001-066-002/76
(Ravna) 		3502001000NRG24150220240168476 15/02/2024 MR RAJENDRA 3502001WL010968 MR RAJENDRA 00354 PUNB0108200 690 690 Processed 10/04/2024 2797574207 RAJENDRA SINGH CHAUHAN SOSIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
16 CHAKRATA UT-02-001-033-001/51
(Bayla) 		3502001000NRG24150220240168438 15/02/2024 MR SWAROOP SINGH 3502001WL010961 MR SWAROOP SINGH 00354 PUNB0145200 690 690 Processed 10/04/2024 2797574206 SWAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
17 CHAKRATA UT-02-001-033-001/113
(Bayla) 		3502001000NRG24150220240168433 15/02/2024 samiya 3502001WL010961 samiya 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574212 SAMIYA UCO BANK(607066)
18 CHAKRATA UT-02-001-033-001/216
(Bayla) 		3502001000NRG24150220240168436 15/02/2024 FAKEERA 3502001WL010961 FAKEERA 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574211 FAKEERA SO MAIYA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-033-001/217
(Bayla) 		3502001000NRG24150220240168437 15/02/2024 PURIYA 3502001WL010961 PURIYA 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574210 PURIYA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-045-001/14
(Masak) 		3502001000NRG24150220240168400 15/02/2024 MR SARDAR SINGH 3502001WL010957 MR SARDAR SINGH 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574200 SARDARSINGHSOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 CHAKRATA UT-02-001-045-001/141
(Masak) 		3502001000NRG24150220240168373 15/02/2024 MR CHATER SINGH 3502001WL010954 MR CHATER SINGH 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574199 MR CHATAR SINGH STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-045-001/163
(Masak) 		3502001000NRG24150220240168401 15/02/2024 MRS SITA 3502001WL010957 MRS SITA 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574196 SITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-045-001/75
(Masak) 		3502001000NRG24150220240168402 15/02/2024 MR SAMIYA 3502001WL010957 MR SAMIYA 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574202 SAMIYA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-045-001/80
(Masak) 		3502001000NRG24150220240168403 15/02/2024 MR. ATAR SINGH 3502001WL010957 MR. ATAR SINGH 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574203 ATAR SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-045-001/85
(Masak) 		3502001000NRG24150220240168404 15/02/2024 MR AMAR SINGH 3502001WL010957 MR AMAR SINGH 00354 PUNB0145400 690 690 Rejected 10/04/2024 2797574197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHAKRATA UT-02-001-045-001/98
(Masak) 		3502001000NRG24150220240168405 15/02/2024 MR SADHU SINGH 3502001WL010957 MR SADHU SINGH 00354 PUNB0145400 690 690 Processed 10/04/2024 2797574201 SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
27 CHAKRATA UT-02-001-035-002/157
(Burayala) 		3502001000NRG24150220240168425 15/02/2024 REEKHO DEVI 3502001WL010960 REEKHO DEVI 00354 PUNB0236500 460 460 Processed 10/04/2024 2797574213 RIKHO DEVI PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-035-002/189
(Burayala) 		3502001000NRG24150220240168428 15/02/2024 JAGAT RAM 3502001WL010960 JAGAT RAM 00354 PUNB0236500 460 460 Processed 10/04/2024 2797574220 JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
29 CHAKRATA UT-02-001-066-002/77
(Ravna) 		3502001000NRG24150220240168477 15/02/2024 VIPIN CHAUHAN 3502001WL010968 VIPIN CHAUHAN 00354 PUNB0371200 690 690 Processed 10/04/2024 2797574224 VIPINCHAUHANSOHUKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 690 690
30 CHAKRATA UT-02-001-004-001/106
(Kandi chama gatha) 		3502001000NRG24150220240168462 15/02/2024 nirmala devi 3502001WL010967 nirmala devi 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797574226 Mr. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-004-001/220
(Kandi chama gatha) 		3502001000NRG24150220240168463 15/02/2024 BABLI 3502001WL010967 BABLI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797574221 BABLI D/O- KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-004-001/47
(Kandi chama gatha) 		3502001000NRG24150220240168464 15/02/2024 MRS ANITA CHAUHAN 3502001WL010967 MRS ANITA CHAUHAN 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797574216 Mrs. ANITA CHAUHAN W/O TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 CHAKRATA UT-02-001-004-001/63
(Kandi chama gatha) 		3502001000NRG24150220240168465 15/02/2024 Kripal Singh 3502001WL010967 Kripal Singh 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797574222 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-004-001/63
(Kandi chama gatha) 		3502001000NRG24150220240168466 15/02/2024 Priyanka Devi 3502001WL010967 Priyanka Devi 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797574223 Mrs. PRIYANKA . UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-035-002/129
(Burayala) 		3502001000NRG24150220240168423 15/02/2024 MR TULSI 3502001WL010960 MR TULSI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2797574215 Mr. TULSI TULSI UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-035-002/155
(Burayala) 		3502001000NRG24150220240168424 15/02/2024 Mr. AMIT JOSHI 3502001WL010960 Mr. AMIT JOSHI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2797574219 Mr. AMIT JOSHI UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-035-002/160
(Burayala) 		3502001000NRG24150220240168426 15/02/2024 VIPIN JOSHI 3502001WL010960 VIPIN JOSHI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2797574218 Mr. VIPIN JOSHI UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-035-002/22
(Burayala) 		3502001000NRG24150220240168432 15/02/2024 Mr. JOIYA 3502001WL010960 Mr. JOIYA 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2797574214 JOIYA DASS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
39 CHAKRATA UT-02-001-033-001/180
(Bayla) 		3502001000NRG24150220240168434 15/02/2024 GOVIND SINGH 3502001WL010961 GOVIND SINGH 00691 IPOS0000001 690 690 Processed 10/04/2024 2797574188 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAKRATA UT-02-001-033-001/197
(Bayla) 		3502001000NRG24150220240168435 15/02/2024 SURENDRA SINGH 3502001WL010961 SURENDRA SINGH 00691 IPOS0000001 690 690 Processed 10/04/2024 2797574187 SURENDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
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_150224APB_FTO_122954 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 460
2 CHAKRATA UT3502001_150224APB_FTO_122954 Indian Bank IDIB000D557 ISBT DEHRADUN 690
3 CHAKRATA UT3502001_150224APB_FTO_122954 Punjab National Bank PUNB0063900 DAK PATHAR 920
4 CHAKRATA UT3502001_150224APB_FTO_122954 Punjab National Bank PUNB0088600 VIKASNAGAR 460
5 CHAKRATA UT3502001_150224APB_FTO_122954 Punjab National Bank PUNB0108200 CHAKRATA 6900
6 CHAKRATA UT3502001_150224APB_FTO_122954 Punjab National Bank PUNB0145200 HATAL 690
7 CHAKRATA UT3502001_150224APB_FTO_122954 Punjab National Bank PUNB0145400 KOTI KANASAR 6900
8 CHAKRATA UT3502001_150224APB_FTO_122954 Punjab National Bank PUNB0236500 KOTI COLONY 920
9 CHAKRATA UT3502001_150224APB_FTO_122954 Punjab National Bank PUNB0371200 AJABPUR 690
10 CHAKRATA UT3502001_150224APB_FTO_122954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 460
11 CHAKRATA UT3502001_150224APB_FTO_122954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 3450
12 CHAKRATA UT3502001_150224APB_FTO_122954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 920
13 CHAKRATA UT3502001_150224APB_FTO_122954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 460
14 CHAKRATA UT3502001_150224APB_FTO_122954 India Post Payments Bank IPOS0000001 DEHRADUN 1380

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