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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_240823FTO_59583
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-02-001-021-002/1
(Ghanta) 		3502001000NRG24220820230084666 24/08/2023 KESHAR SINGH 3502001WL0004865 KESHAR SINGH 00354 PUNB0108200 2530 2530 Processed 30/08/2023 4971605321 KESHAR SINGH ()
2 CHAKRATA UT-02-001-021-002/1
(Ghanta) 		3502001000NRG24220820230084667 24/08/2023 KESHAR SINGH 3502001WL0004865 KESHAR SINGH 00354 PUNB0108200 1840 1840 Processed 30/08/2023 4971605322 KESHAR SINGH ()
3 CHAKRATA UT-02-001-021-002/1
(Ghanta) 		3502001000NRG24220820230084668 24/08/2023 KESHAR SINGH 3502001WL0004865 KESHAR SINGH 00354 PUNB0108200 2530 2530 Processed 30/08/2023 4971605323 KESHAR SINGH ()
4 CHAKRATA UT-02-001-063-002/21
(Merawana) 		3502001000NRG24220820230084663 24/08/2023 narendra singh 3502001WL0004862 narendra singh 00354 PUNB0108200 2530 2530 Processed 30/08/2023 4971605320 narendra singh ()
SubTotal 9430 9430
5 CHAKRATA UT-02-001-006-001/34
(Kandoi Bharam) 		3502001000NRG24220820230084616 24/08/2023 MR KETKU 3502001WL0004845 MR KETKU 00354 PUNB0145200 2300 2300 Processed 30/08/2023 4971605324 MR KETKU ()
6 CHAKRATA UT-02-001-006-001/34
(Kandoi Bharam) 		3502001000NRG24220820230084617 24/08/2023 MR KETKU 3502001WL0004845 MR KETKU 00354 PUNB0145200 2300 2300 Processed 30/08/2023 4971605325 MR KETKU ()
7 CHAKRATA UT-02-001-007-001/71
(Thartha) 		3502001000NRG24220820230084619 24/08/2023 MR DEVDATT 3502001WL0004846 MR DEVDATT 00354 PUNB0145200 690 690 Rejected 30/08/2023 4971605326 Account closed
SubTotal 5290 5290
8 CHAKRATA UT-02-001-007-001/14
(Thartha) 		3502001000NRG24220820230084618 24/08/2023 DINESH 3502001WL0004846 DINESH 00354 PUNB0145400 920 920 Processed 30/08/2023 4971605331 DINESH ()
9 CHAKRATA UT-02-001-010-001/137
(Kunwa) 		3502001000NRG24220820230084620 24/08/2023 BHAGAT SINGH 3502001WL0004847 BHAGAT SINGH 00354 PUNB0145400 1150 1150 Processed 30/08/2023 4971605328 BHAGAT SINGH ()
10 CHAKRATA UT-02-001-010-001/43
(Kunwa) 		3502001000NRG24220820230084621 24/08/2023 Shurveer Singh 3502001WL0004847 Shurveer Singh 00354 PUNB0145400 1150 1150 Processed 30/08/2023 4971605329 Shurveer Singh ()
11 CHAKRATA UT-02-001-031-001/14
(Penuwa) 		3502001000NRG24220820230084636 24/08/2023 RADESHU 3502001WL0004855 RADESHU 00354 PUNB0145400 1610 1610 Processed 30/08/2023 4971605330 RADESHU ()
12 CHAKRATA UT-02-001-031-003/74-A
(Penuwa) 		3502001000NRG24220820230084637 24/08/2023 MR AMAR SINGH 3502001WL0004855 MR AMAR SINGH 00354 PUNB0145400 1610 1610 Processed 30/08/2023 4971605332 MR AMAR SINGH ()
13 CHAKRATA UT-02-001-064-001/31
(Rajanu) 		3502001000NRG24220820230084664 24/08/2023 MR CHET RAM 3502001WL0004863 MR CHET RAM 00354 PUNB0145400 1840 1840 Processed 30/08/2023 4971605327 MR CHET RAM ()
SubTotal 8280 8280
14 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG24220820230084675 24/08/2023 MR NARISH 3502001WL0004869 MR NARISH 00354 PUNB0146200 1840 1840 Processed 30/08/2023 4971605348 MR NARISH ()
15 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG24220820230084676 24/08/2023 MR CHAIN SINGH 3502001WL0004869 MR CHAIN SINGH 00354 PUNB0146200 1150 1150 Processed 30/08/2023 4971605349 MR CHAIN SINGH ()
16 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG24220820230084624 24/08/2023 MR JAGAT SINGH 3502001WL0004849 MR JAGAT SINGH 00354 PUNB0146200 1840 1840 Processed 30/08/2023 4971605307 MR JAGAT SINGH ()
17 CHAKRATA UT-02-001-024-001/187
(Jogio) 		3502001000NRG24220820230084625 24/08/2023 MR JANTU 3502001WL0004849 MR JANTU 00354 PUNB0146200 920 920 Processed 30/08/2023 4971605351 MR JANTU ()
18 CHAKRATA UT-02-001-024-001/195
(Jogio) 		3502001000NRG24220820230084626 24/08/2023 MRS PHINTO DEVI 3502001WL0004849 MRS PHINTO DEVI 00354 PUNB0146200 2070 2070 Processed 30/08/2023 4971605311 MRS PHINTO DEVI ()
19 CHAKRATA UT-02-001-024-001/266
(Jogio) 		3502001000NRG24220820230084627 24/08/2023 MR KHAJAN SINGH 3502001WL0004849 MR KHAJAN SINGH 00354 PUNB0146200 1840 1840 Processed 30/08/2023 4971605333 MR KHAJAN SINGH ()
20 CHAKRATA UT-02-001-024-002/15
(Jogio) 		3502001000NRG24220720230065621 24/08/2023 urmila devi 3502001WL0003700 urmila devi 00354 PUNB0146200 230 230 Rejected 30/08/2023 4971605312 No Such Account
21 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24220820230084634 24/08/2023 MR MANNU 3502001WL0004854 MR MANNU 00354 PUNB0146200 920 920 Processed 30/08/2023 4971605344 MR MANNU ()
22 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24220820230084635 24/08/2023 MR MANNU 3502001WL0004854 MR MANNU 00354 PUNB0146200 920 920 Processed 30/08/2023 4971605345 MR MANNU ()
23 CHAKRATA UT-02-001-036-001/156
(Bijnu) 		3502001000NRG24220820230084638 24/08/2023 Mr. ASADU 3502001WL0004856 Mr. ASADU 00354 PUNB0146200 1380 1380 Processed 30/08/2023 4971605339 Mr. ASADU ()
24 CHAKRATA UT-02-001-036-001/7
(Bijnu) 		3502001000NRG24220820230084639 24/08/2023 MR MAYA RAM 3502001WL0004856 MR MAYA RAM 00354 PUNB0146200 1840 1840 Processed 30/08/2023 4971605313 MR MAYA RAM ()
25 CHAKRATA UT-02-001-036-002/54
(Bijnu) 		3502001000NRG24220820230084640 24/08/2023 Mr. Bhadu 3502001WL0004856 Mr. Bhadu 00354 PUNB0146200 1380 1380 Processed 30/08/2023 4971605338 Mr. Bhadu ()
26 CHAKRATA UT-02-001-051-001/63
(Baniyana) 		3502001000NRG24220820230084641 24/08/2023 MRS PRIMA DEVI 3502001WL0004857 MRS PRIMA DEVI 00354 PUNB0146200 1610 1610 Processed 30/08/2023 4971605350 MRS PRIMA DEVI ()
27 CHAKRATA UT-02-001-067-001/84
(Rangayu) 		3502001000NRG24220820230084665 24/08/2023 MRS VINEETA 3502001WL0004864 MRS VINEETA 00354 PUNB0146200 2760 2760 Processed 30/08/2023 4971605341 MRS VINEETA ()
28 CHAKRATA UT-02-001-067-002/159
(Rangayu) 		3502001000NRG24220820230084670 24/08/2023 MR RAVINDER SINGH 3502001WL0004867 MR RAVINDER SINGH 00354 PUNB0146200 2760 2760 Processed 30/08/2023 4971605342 MR RAVINDER SINGH ()
29 CHAKRATA UT-02-001-067-002/197
(Rangayu) 		3502001000NRG24220820230084671 24/08/2023 VIRENDRA PAL 3502001WL0004867 VIRENDRA PAL 00354 PUNB0146200 2760 2760 Processed 30/08/2023 4971605346 VIRENDRA PAL ()
30 CHAKRATA UT-02-001-067-002/27
(Rangayu) 		3502001000NRG24220820230084672 24/08/2023 MR BARU SINGH CHAUHAN 3502001WL0004867 MR BARU SINGH CHAUHAN 00354 PUNB0146200 2300 2300 Processed 30/08/2023 4971605335 MR BARU SINGH CHAUHAN ()
31 CHAKRATA UT-02-001-067-002/27
(Rangayu) 		3502001000NRG24220820230084673 24/08/2023 MR BARU SINGH CHAUHAN 3502001WL0004867 MR BARU SINGH CHAUHAN 00354 PUNB0146200 2760 2760 Processed 30/08/2023 4971605336 MR BARU SINGH CHAUHAN ()
32 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24220820230084669 24/08/2023 MAYARU DAS 3502001WL0004866 MAYARU DAS 00354 PUNB0146200 1840 1840 Rejected 30/08/2023 4971605310 No Such Account
33 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24210720230064644 24/08/2023 MAYARU DAS 3502001WL0003646 MAYARU DAS 00354 PUNB0146200 2530 2530 Rejected 30/08/2023 4971605308 No Such Account
34 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24210720230064645 24/08/2023 MAYARU DAS 3502001WL0003646 MAYARU DAS 00354 PUNB0146200 2070 2070 Rejected 30/08/2023 4971605309 No Such Account
SubTotal 37720 37720
35 CHAKRATA UT-02-001-025-001/27
(Dashu) 		3502001000NRG24220820230084633 24/08/2023 MRS AMITA DEVI 3502001WL0004853 MRS AMITA DEVI 00354 PUNB0312800 1610 1610 Processed 30/08/2023 4971605337 MRS AMITA DEVI ()
SubTotal 1610 1610
36 CHAKRATA UT-02-001-021-001/16
(Ghanta) 		3502001000NRG24220820230084622 24/08/2023 Mr. DHOOM SINGH 3502001WL0004848 Mr. DHOOM SINGH 00415 SBIN0001258 1150 1150 Rejected 30/08/2023 4971605314 Account closed
37 CHAKRATA UT-02-001-063-001/2
(Merawana) 		3502001000NRG24220820230084661 24/08/2023 Mr. PRATAP VERMA 3502001WL0004862 Mr. PRATAP VERMA 00415 SBIN0001258 2300 2300 Processed 31/08/2023 4971605340 MR PRATAP VERMA ()
SubTotal 3450 3450
38 CHAKRATA UT-02-001-040-001/57
(Brinad Bastil) 		3502001000NRG24220720230065620 24/08/2023 HIRADEI 3502001WL0003699 HIRADEI 00415 SBIN0006535 2760 2760 Rejected 30/08/2023 4971605315 No Such Account
39 CHAKRATA UT-02-001-060-001/242
(Mendrath) 		3502001000NRG24220820230084659 24/08/2023 BOBY 3502001WL0004861 BOBY 00415 SBIN0006535 1380 1380 Processed 31/08/2023 4971605347 MR BOBI ()
SubTotal 4140 4140
40 CHAKRATA UT-02-001-063-002/163
(Merawana) 		3502001000NRG24220820230084662 24/08/2023 robin singh chauhan 3502001WL0004862 robin singh chauhan 00415 SBIN0061200 2530 2530 Processed 31/08/2023 4971605306 MR ROBIN SINGH CHAUHAN ()
SubTotal 2530 2530
41 CHAKRATA UT-02-001-021-001/51
(Ghanta) 		3502001000NRG24220820230084623 24/08/2023 Mr. JAGAT SINGH 3502001WL0004848 Mr. JAGAT SINGH 00468 UBIN0560197 1150 1150 Processed 30/08/2023 4971605317 Mr. JAGAT SINGH ()
SubTotal 1150 1150
42 CHAKRATA UT-02-001-022-002/197
(Chilad) 		3502001000NRG24220820230084674 24/08/2023 MRS POOJA DEVI 3502001WL0004868 MRS POOJA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971605334 MRS POOJA DEVI ()
43 CHAKRATA UT-02-001-052-001/59
(Mughad) 		3502001000NRG24220820230084642 24/08/2023 MR MR AMAR SINGH 3502001WL0004858 MR MR AMAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4971605343 MR MR AMAR SINGH ()
44 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24220820230084643 24/08/2023 REENA DEVI 3502001WL0004859 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4971605318 REENA DEVI ()
45 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24220820230084644 24/08/2023 REENA DEVI 3502001WL0004859 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4971605319 REENA DEVI ()
46 CHAKRATA UT-02-001-060-001/83
(Mendrath) 		3502001000NRG24220820230084660 24/08/2023 CHARANDASS 3502001WL0004861 CHARANDASS 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4971605316 CHARANDASS ()
SubTotal 9890 9890
Total 83490 83490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_240823FTO_59583 Punjab National Bank PUNB0108200 CHAKRATA 9430
2 CHAKRATA UT3502001_240823FTO_59583 Punjab National Bank PUNB0145200 HATAL 5290
3 CHAKRATA UT3502001_240823FTO_59583 Punjab National Bank PUNB0145400 KOTI KANASAR 8280
4 CHAKRATA UT3502001_240823FTO_59583 Punjab National Bank PUNB0146200 QUANSI 37720
5 CHAKRATA UT3502001_240823FTO_59583 Punjab National Bank PUNB0312800 SAHIYA 1610
6 CHAKRATA UT3502001_240823FTO_59583 State Bank of India SBIN0001258 CHAKRATA 3450
7 CHAKRATA UT3502001_240823FTO_59583 State Bank of India SBIN0006535 TUINI 4140
8 CHAKRATA UT3502001_240823FTO_59583 State Bank of India SBIN0061200 Panditwari Dehradun 2530
9 CHAKRATA UT3502001_240823FTO_59583 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1150
10 CHAKRATA UT3502001_240823FTO_59583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 1840
11 CHAKRATA UT3502001_240823FTO_59583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 5060
12 CHAKRATA UT3502001_240823FTO_59583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2990

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