Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_190623FTO_33339
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-02-001-065-001/30
(Rayagi) 		3502001000NRG24190620230043281 19/06/2023 BABITA 3502001WL002362 BABITA 00048 BKID0007690 1380 1380 Processed 27/06/2023 2797488729 BABITA ()
SubTotal 1380 1380
2 CHAKRATA UT-02-001-043-001/268
(Khuna) 		3502001000NRG24190620230043180 19/06/2023 aruna 3502001WL002357 aruna 00354 PUNB0371300 2300 2300 Processed 27/06/2023 2797488739 aruna ()
SubTotal 2300 2300
3 CHAKRATA UT-02-001-043-002/143
(Khuna) 		3502001000NRG24190620230043139 19/06/2023 MR JAYPAL SINGH 3502001WL002356 MR JAYPAL SINGH 00354 PUNB0916100 2300 2300 Processed 27/06/2023 2797488741 MR JAYPAL SINGH ()
4 CHAKRATA UT-02-001-060-002/158
(Mendrath) 		3502001000NRG24190620230043312 19/06/2023 MRS SHANKARI DEVI 3502001WL002364 MRS SHANKARI DEVI 00354 PUNB0916100 2300 2300 Processed 27/06/2023 2797488740 MRS SHANKARI DEVI ()
5 CHAKRATA UT-02-001-061-002/99
(Chatra) 		3502001000NRG24190620230043266 19/06/2023 Anita 3502001WL002360 Anita 00354 PUNB0916100 2760 2760 Processed 27/06/2023 2797488728 Anita ()
SubTotal 7360 7360
6 CHAKRATA UT-02-001-043-001/225
(Khuna) 		3502001000NRG24190620230043174 19/06/2023 Vicky Sajwan 3502001WL002357 Vicky Sajwan 00415 SBIN0005450 2300 2300 Processed 27/06/2023 2797488735 MR VICKY ()
SubTotal 2300 2300
7 CHAKRATA UT-02-001-043-001/206
(Khuna) 		3502001000NRG24190620230043164 19/06/2023 ROSHANI 3502001WL002357 ROSHANI 00415 SBIN0006535 2300 2300 Processed 27/06/2023 2797488731 MRS ROSHANI ()
8 CHAKRATA UT-02-001-058-001/121
(Mundhol) 		3502001000NRG24190620230043221 19/06/2023 Gyan Singh 3502001WL002359 Gyan Singh 00415 SBIN0006535 1840 1840 Processed 27/06/2023 2797488736 MR GYAN SINGH ()
9 CHAKRATA UT-02-001-060-001/251
(Mendrath) 		3502001000NRG24190620230043321 19/06/2023 SULEMAN 3502001WL002365 SULEMAN 00415 SBIN0006535 2300 2300 Processed 27/06/2023 2797488738 MR SULEMAN ()
10 CHAKRATA UT-02-001-060-002/211
(Mendrath) 		3502001000NRG24190620230043315 19/06/2023 Mrs. DEVINDRA 3502001WL002364 Mrs. DEVINDRA 00415 SBIN0006535 2300 2300 Processed 27/06/2023 2797488737 MRS DEVENDRA DEVI ()
SubTotal 8740 8740
11 CHAKRATA UT-02-001-043-002/120
(Khuna) 		3502001000NRG24190620230043132 19/06/2023 MR TIKAM SINGH 3502001WL002356 MR TIKAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797488730 MR TIKAM SINGH ()
12 CHAKRATA UT-02-001-043-002/138
(Khuna) 		3502001000NRG24190620230043136 19/06/2023 MR NARENDER SINGH 3502001WL002356 MR NARENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797488727 MR NARENDER SINGH ()
13 CHAKRATA UT-02-001-058-001/117
(Mundhol) 		3502001000NRG24190620230043218 19/06/2023 MR TULSI DEVI 3502001WL002359 MR TULSI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797488732 MR TULSI DEVI ()
14 CHAKRATA UT-02-001-058-001/133
(Mundhol) 		3502001000NRG24190620230043223 19/06/2023 Mr. JAGAT RAM 3502001WL002359 Mr. JAGAT RAM 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797488734 Mr. JAGAT RAM ()
15 CHAKRATA UT-02-001-065-001/338
(Rayagi) 		3502001000NRG24190620230043283 19/06/2023 SHABNAM THAPA 3502001WL002362 SHABNAM THAPA 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797488733 SHABNAM THAPA ()
SubTotal 9890 9890
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190623FTO_33339 Bank of India BKID0007690 THAKURPUR BRANCH 1380
2 CHAKRATA UT3502001_190623FTO_33339 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2300
3 CHAKRATA UT3502001_190623FTO_33339 Punjab National Bank PUNB0916100 BRINAD BASTIL 7360
4 CHAKRATA UT3502001_190623FTO_33339 State Bank of India SBIN0005450 ARAKOT 2300
5 CHAKRATA UT3502001_190623FTO_33339 State Bank of India SBIN0006535 TUINI 8740
6 CHAKRATA UT3502001_190623FTO_33339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 9890

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