Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:28 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_190823FTO_54721
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-02-001-063-001/21
(Merawana) 		3502001000NRG24190820230083182 19/08/2023 VIRENDRA SINGH 3502001WL004768 VIRENDRA SINGH 00089 CBIN0284083 2300 2300 Processed 25/08/2023 4834742684 VIRENDRA SINGH ()
SubTotal 2300 2300
2 CHAKRATA UT-02-001-018-001/294
(Kharsi) 		3502001000NRG24190820230083395 19/08/2023 BEETA PANWAR 3502001WL004777 BEETA PANWAR 00303 NTBL0VIK078 690 690 Processed 25/08/2023 4834742610 BEETA PANWAR ()
SubTotal 690 690
3 CHAKRATA UT-02-001-063-001/175
(Merawana) 		3502001000NRG24190820230083178 19/08/2023 VICKY KUMAR 3502001WL004768 VICKY KUMAR 00354 PUNB0063900 2300 2300 Processed 25/08/2023 4834742683 VICKY KUMAR ()
SubTotal 2300 2300
4 CHAKRATA UT-02-001-036-001/130
(Bijnu) 		3502001000NRG24190820230083330 19/08/2023 Inderpal 3502001WL004776 Inderpal 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4834742681 Inderpal ()
5 CHAKRATA UT-02-001-051-001/135
(Baniyana) 		3502001000NRG24190820230083002 19/08/2023 MR RAMU 3502001WL004761 MR RAMU 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4834742680 MR RAMU ()
6 CHAKRATA UT-02-001-063-002/68
(Merawana) 		3502001000NRG24190820230083195 19/08/2023 darshani devi 3502001WL004768 darshani devi 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4834742611 darshani devi ()
7 CHAKRATA UT-02-001-063-002/70
(Merawana) 		3502001000NRG24190820230083197 19/08/2023 MR SURAT SINGH 3502001WL004768 MR SURAT SINGH 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4834742682 MR SURAT SINGH ()
8 CHAKRATA UT-02-001-063-002/80
(Merawana) 		3502001000NRG24190820230083200 19/08/2023 Rekha Devi 3502001WL004768 Rekha Devi 00354 PUNB0108200 2530 2530 Processed 25/08/2023 4834742612 Rekha Devi ()
SubTotal 11040 11040
9 CHAKRATA UT-02-001-074-001/152
(Senj) 		3502001000NRG24190820230083125 19/08/2023 MR MOHIT 3502001WL004767 MR MOHIT 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742678 MR MOHIT ()
10 CHAKRATA UT-02-001-074-001/159
(Senj) 		3502001000NRG24190820230083129 19/08/2023 SAROJ 3502001WL004767 SAROJ 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742677 SAROJ ()
11 CHAKRATA UT-02-001-074-001/171
(Senj) 		3502001000NRG24190820230083130 19/08/2023 MR ZAKIR 3502001WL004767 MR ZAKIR 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742613 MR ZAKIR ()
12 CHAKRATA UT-02-001-074-001/358
(Senj) 		3502001000NRG24190820230083152 19/08/2023 MR MURKILAL SHARMA 3502001WL004767 MR MURKILAL SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742674 MR MURKILAL SHARMA ()
13 CHAKRATA UT-02-001-074-001/358
(Senj) 		3502001000NRG24190820230083151 19/08/2023 MRS CHAMPA SHARMA 3502001WL004767 MRS CHAMPA SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742675 MRS CHAMPA SHARMA ()
14 CHAKRATA UT-02-001-074-001/365
(Senj) 		3502001000NRG24190820230083153 19/08/2023 radha devi 3502001WL004767 radha devi 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742679 radha devi ()
15 CHAKRATA UT-02-001-074-001/373
(Senj) 		3502001000NRG24190820230083154 19/08/2023 Shoorveer Singh 3502001WL004767 Shoorveer Singh 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742676 Shoorveer Singh ()
16 CHAKRATA UT-02-001-074-001/63
(Senj) 		3502001000NRG24190820230083164 19/08/2023 sarita 3502001WL004767 sarita 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742673 sarita ()
17 CHAKRATA UT-02-001-074-001/87
(Senj) 		3502001000NRG24190820230083167 19/08/2023 Mr. Rati Ram 3502001WL004767 Mr. Rati Ram 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4834742672 Mr. Rati Ram ()
SubTotal 22770 22770
18 CHAKRATA UT-02-001-018-001/100
(Kharsi) 		3502001000NRG24190820230083422 19/08/2023 MR CHET SINGH 3502001WL004779 MR CHET SINGH 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4834742614 MR CHET SINGH ()
19 CHAKRATA UT-02-001-018-001/114
(Kharsi) 		3502001000NRG24190820230083431 19/08/2023 Sunita 3502001WL004779 Sunita 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742622 Sunita ()
20 CHAKRATA UT-02-001-018-001/144
(Kharsi) 		3502001000NRG24190820230083443 19/08/2023 vineeta devi 3502001WL004779 vineeta devi 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4834742627 vineeta devi ()
21 CHAKRATA UT-02-001-018-001/147
(Kharsi) 		3502001000NRG24190820230083445 19/08/2023 MRS VEERO DEVI 3502001WL004779 MRS VEERO DEVI 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4834742623 MRS VEERO DEVI ()
22 CHAKRATA UT-02-001-018-001/150
(Kharsi) 		3502001000NRG24190820230083447 19/08/2023 MRS TARO DEVI 3502001WL004779 MRS TARO DEVI 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4834742621 MRS TARO DEVI ()
23 CHAKRATA UT-02-001-018-001/157
(Kharsi) 		3502001000NRG24190820230083449 19/08/2023 MS BABLI DEVI 3502001WL004779 MS BABLI DEVI 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742658 MS BABLI DEVI ()
24 CHAKRATA UT-02-001-018-001/160
(Manuwa) 		3502001000NRG24190820230083451 19/08/2023 MR BHARAT SINGH 3502001WL004779 MR BHARAT SINGH 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4834742659 MR BHARAT SINGH ()
25 CHAKRATA UT-02-001-018-001/198
(Kharsi) 		3502001000NRG24190820230083386 19/08/2023 dinesh singh 3502001WL004777 dinesh singh 00354 PUNB0146200 690 690 Processed 25/08/2023 4834742662 dinesh singh ()
26 CHAKRATA UT-02-001-018-001/198
(Kharsi) 		3502001000NRG24190820230083387 19/08/2023 rita devi 3502001WL004777 rita devi 00354 PUNB0146200 690 690 Processed 25/08/2023 4834742635 rita devi ()
27 CHAKRATA UT-02-001-018-001/210
(Kharsi) 		3502001000NRG24190820230083461 19/08/2023 anil 3502001WL004779 anil 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742654 anil ()
28 CHAKRATA UT-02-001-018-001/225
(Kharsi) 		3502001000NRG24190820230083388 19/08/2023 MRS ANITA DEVI 3502001WL004777 MRS ANITA DEVI 00354 PUNB0146200 690 690 Processed 25/08/2023 4834742617 MRS ANITA DEVI ()
29 CHAKRATA UT-02-001-018-001/226
(Kharsi) 		3502001000NRG24190820230083389 19/08/2023 MR KANTI 3502001WL004777 MR KANTI 00354 PUNB0146200 690 690 Processed 25/08/2023 4834742620 MR KANTI ()
30 CHAKRATA UT-02-001-018-001/245
(Kharsi) 		3502001000NRG24190820230083390 19/08/2023 MRS SARITA DEVI 3502001WL004777 MRS SARITA DEVI 00354 PUNB0146200 690 690 Processed 25/08/2023 4834742619 MRS SARITA DEVI ()
31 CHAKRATA UT-02-001-018-001/295
(Kharsi) 		3502001000NRG24190820230083397 19/08/2023 MRS SAROJ DEVI 3502001WL004777 MRS SAROJ DEVI 00354 PUNB0146200 690 690 Processed 25/08/2023 4834742668 MRS SAROJ DEVI ()
32 CHAKRATA UT-02-001-018-001/296
(Kharsi) 		3502001000NRG24190820230083398 19/08/2023 VINITA DEVI 3502001WL004777 VINITA DEVI 00354 PUNB0146200 690 690 Processed 25/08/2023 4834742631 VINITA DEVI ()
33 CHAKRATA UT-02-001-018-001/36
(Kharsi) 		3502001000NRG24190820230083403 19/08/2023 MR ATAR SINGH 3502001WL004777 MR ATAR SINGH 00354 PUNB0146200 690 690 Processed 25/08/2023 4834742671 MR ATAR SINGH ()
34 CHAKRATA UT-02-001-018-001/92
(Kharsi) 		3502001000NRG24190820230083415 19/08/2023 MR RANVEER SINGH 3502001WL004777 MR RANVEER SINGH 00354 PUNB0146200 230 230 Processed 25/08/2023 4834742664 MR RANVEER SINGH ()
35 CHAKRATA UT-02-001-018-001/99
(Kharsi) 		3502001000NRG24190820230083479 19/08/2023 MRS PADMA DEVI 3502001WL004779 MRS PADMA DEVI 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4834742615 MRS PADMA DEVI ()
36 CHAKRATA UT-02-001-036-001/111
(Bijnu) 		3502001000NRG24190820230083320 19/08/2023 MR ASHISH SINGH 3502001WL004776 MR ASHISH SINGH 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742655 MR ASHISH SINGH ()
37 CHAKRATA UT-02-001-036-001/115
(Bijnu) 		3502001000NRG24190820230083322 19/08/2023 NIRMALA DEVI 3502001WL004776 NIRMALA DEVI 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742628 NIRMALA DEVI ()
38 CHAKRATA UT-02-001-036-001/122
(Bijnu) 		3502001000NRG24190820230083326 19/08/2023 MR OMO 3502001WL004776 MR OMO 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742665 MR OMO ()
39 CHAKRATA UT-02-001-036-001/123
(Bijnu) 		3502001000NRG24190820230083327 19/08/2023 Chatar Singh 3502001WL004776 Chatar Singh 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742618 Chatar Singh ()
40 CHAKRATA UT-02-001-036-001/129
(Bijnu) 		3502001000NRG24190820230083328 19/08/2023 kansaru 3502001WL004776 kansaru 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742666 kansaru ()
41 CHAKRATA UT-02-001-036-001/132
(Bijnu) 		3502001000NRG24190820230083332 19/08/2023 MRS USHA RANI 3502001WL004776 MRS USHA RANI 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742667 MRS USHA RANI ()
42 CHAKRATA UT-02-001-036-001/139
(Bijnu) 		3502001000NRG24190820230083336 19/08/2023 Himali Devi 3502001WL004776 Himali Devi 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742626 Himali Devi ()
43 CHAKRATA UT-02-001-036-001/141
(Bijnu) 		3502001000NRG24190820230083338 19/08/2023 CHOTU 3502001WL004776 CHOTU 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742663 CHOTU ()
44 CHAKRATA UT-02-001-036-001/143
(Bijnu) 		3502001000NRG24190820230083339 19/08/2023 Sosu 3502001WL004776 Sosu 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742634 Sosu ()
45 CHAKRATA UT-02-001-036-001/171
(Bijnu) 		3502001000NRG24190820230083349 19/08/2023 MR MUKESH 3502001WL004776 MR MUKESH 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4834742656 MR MUKESH ()
46 CHAKRATA UT-02-001-036-001/19
(Bijnu) 		3502001000NRG24190820230083351 19/08/2023 MR KHUSHI RAM 3502001WL004776 MR KHUSHI RAM 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742637 MR KHUSHI RAM ()
47 CHAKRATA UT-02-001-036-001/191
(Bijnu) 		3502001000NRG24190820230083352 19/08/2023 PRADEEP KUMAR 3502001WL004776 PRADEEP KUMAR 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4834742633 PRADEEP KUMAR ()
48 CHAKRATA UT-02-001-036-001/195
(Bijnu) 		3502001000NRG24190820230083354 19/08/2023 KRIPAL SINGH 3502001WL004776 KRIPAL SINGH 00354 PUNB0146200 1840 1840 Processed 25/08/2023 4834742632 KRIPAL SINGH ()
49 CHAKRATA UT-02-001-036-001/210
(Bijnu) 		3502001000NRG24190820230083358 19/08/2023 usha devi 3502001WL004776 usha devi 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742616 usha devi ()
50 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG24190820230083506 19/08/2023 MRS PYARO DEVI 3502001WL004781 MRS PYARO DEVI 00354 PUNB0146200 230 230 Processed 25/08/2023 4834742661 MRS PYARO DEVI ()
51 CHAKRATA UT-02-001-101-001/335
(Manuwa) 		3502001000NRG24190820230083482 19/08/2023 BHAGO DEVI 3502001WL004779 BHAGO DEVI 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742669 BHAGO DEVI ()
52 CHAKRATA UT-02-001-101-001/336
(Manuwa) 		3502001000NRG24190820230083483 19/08/2023 RATIRAM 3502001WL004779 RATIRAM 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742670 RATIRAM ()
53 CHAKRATA UT-02-001-101-001/340
(Manuwa) 		3502001000NRG24190820230083486 19/08/2023 NARESH 3502001WL004779 NARESH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742625 NARESH ()
54 CHAKRATA UT-02-001-101-001/341
(Manuwa) 		3502001000NRG24190820230083487 19/08/2023 USHA 3502001WL004779 USHA 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742624 USHA ()
55 CHAKRATA UT-02-001-101-001/342
(Manuwa) 		3502001000NRG24190820230083488 19/08/2023 VIJALA DEVI 3502001WL004779 VIJALA DEVI 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4834742630 VIJALA DEVI ()
56 CHAKRATA UT-02-001-101-001/347
(Manuwa) 		3502001000NRG24190820230083489 19/08/2023 THECHAKI 3502001WL004779 THECHAKI 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742660 THECHAKI ()
57 CHAKRATA UT-02-001-101-001/353
(Manuwa) 		3502001000NRG24190820230083492 19/08/2023 MAKO DEVI 3502001WL004779 MAKO DEVI 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742657 MAKO DEVI ()
58 CHAKRATA UT-02-001-101-001/357
(Manuwa) 		3502001000NRG24190820230083494 19/08/2023 RADHIKA 3502001WL004779 RADHIKA 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4834742636 RADHIKA ()
59 CHAKRATA UT-02-001-101-001/358
(Manuwa) 		3502001000NRG24190820230083495 19/08/2023 REENA 3502001WL004779 REENA 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834742629 REENA ()
SubTotal 74060 74060
60 CHAKRATA UT-02-001-040-001/371
(Brinad Bastil) 		3502001000NRG24190820230083073 19/08/2023 JEETMAYA 3502001WL004763 JEETMAYA 00354 PUNB0916100 2760 2760 Processed 25/08/2023 4834742639 JEETMAYA ()
61 CHAKRATA UT-02-001-040-001/372
(Brinad Bastil) 		3502001000NRG24190820230083074 19/08/2023 BAL BAHADUR 3502001WL004763 BAL BAHADUR 00354 PUNB0916100 2760 2760 Processed 25/08/2023 4834742640 BAL BAHADUR ()
62 CHAKRATA UT-02-001-040-001/59
(Brinad Bastil) 		3502001000NRG24190820230083075 19/08/2023 MR CHATAR SINGH 3502001WL004763 MR CHATAR SINGH 00354 PUNB0916100 1380 1380 Processed 25/08/2023 4834742653 MR CHATAR SINGH ()
63 CHAKRATA UT-02-001-043-001/194
(Khuna) 		3502001000NRG24190820230083032 19/08/2023 Mohan 3502001WL004762 Mohan 00354 PUNB0916100 1380 1380 Processed 25/08/2023 4834742638 Mohan ()
SubTotal 8280 8280
64 CHAKRATA UT-02-001-051-001/119
(Baniyana) 		3502001000NRG24190820230082999 19/08/2023 MR VIJAY PUN 3502001WL004761 MR VIJAY PUN 00415 SBIN0001258 1610 1610 Processed 25/08/2023 4834742652 MR VIJAY PUN ()
65 CHAKRATA UT-02-001-063-002/39
(Merawana) 		3502001000NRG24190820230083194 19/08/2023 Roshani Devi 3502001WL004768 Roshani Devi 00415 SBIN0001258 2070 2070 Processed 25/08/2023 4834742641 MISS ROSHANI DEVI ()
SubTotal 3680 3680
66 CHAKRATA UT-02-001-040-001/209
(Brinad Bastil) 		3502001000NRG24190820230083053 19/08/2023 mohan singh 3502001WL004763 mohan singh 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4834742645 MR MOHAN SINGH ()
67 CHAKRATA UT-02-001-040-001/320
(Brinad Bastil) 		3502001000NRG24190820230083081 19/08/2023 PINKI RAWAT 3502001WL004764 PINKI RAWAT 00415 SBIN0006535 2760 2760 Processed 25/08/2023 4834742642 MISS PINKI ()
68 CHAKRATA UT-02-001-040-001/355
(Brinad Bastil) 		3502001000NRG24190820230083064 19/08/2023 DEEPAK RANA 3502001WL004763 DEEPAK RANA 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4834742651 MR DEEPAK RANA ()
69 CHAKRATA UT-02-001-043-001/221
(Khuna) 		3502001000NRG24190820230083037 19/08/2023 MR MAHESH 3502001WL004762 MR MAHESH 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4834742650 MR MAHESH ()
70 CHAKRATA UT-02-001-059-001/168
(Meghatu) 		3502001000NRG24190820230083100 19/08/2023 SAROJ 3502001WL004765 SAROJ 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4834742643 MRS SAROJ ()
71 CHAKRATA UT-02-001-062-001/162
(Koti Babar) 		3502001000NRG24190820230083086 19/08/2023 babli 3502001WL004764 babli 00415 SBIN0006535 2760 2760 Processed 25/08/2023 4834742644 MRS BABLI ()
SubTotal 11960 11960
72 CHAKRATA UT-02-001-062-001/147
(Koti Babar) 		3502001000NRG24190820230083084 19/08/2023 MOHAINI DEVI 3502001WL004764 MOHAINI DEVI 00468 UBIN0560243 2760 2760 Processed 25/08/2023 4834742648 MOHAINI DEVI ()
SubTotal 2760 2760
73 CHAKRATA UT-02-001-036-001/188
(Bijnu) 		3502001000NRG24190820230083350 19/08/2023 KIRAN 3502001WL004776 KIRAN 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834742647 KIRAN ()
74 CHAKRATA UT-02-001-059-001/102
(Meghatu) 		3502001000NRG24190820230083088 19/08/2023 BHADI DEVI 3502001WL004765 BHADI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834742649 BHADI DEVI ()
75 CHAKRATA UT-02-001-062-001/123
(Koti Babar) 		3502001000NRG24190820230083083 19/08/2023 MRS URMILA DEVI 3502001WL004764 MRS URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834742646 MRS URMILA DEVI ()
SubTotal 6210 6210
Total 146050 146050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190823FTO_54721 Central Bank Of India CBIN0284083 CLEMENT TOWN 2300
2 CHAKRATA UT3502001_190823FTO_54721 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 690
3 CHAKRATA UT3502001_190823FTO_54721 Punjab National Bank PUNB0063900 DAK PATHAR 2300
4 CHAKRATA UT3502001_190823FTO_54721 Punjab National Bank PUNB0108200 CHAKRATA 11040
5 CHAKRATA UT3502001_190823FTO_54721 Punjab National Bank PUNB0145200 HATAL 22770
6 CHAKRATA UT3502001_190823FTO_54721 Punjab National Bank PUNB0146200 QUANSI 74060
7 CHAKRATA UT3502001_190823FTO_54721 Punjab National Bank PUNB0916100 BRINAD BASTIL 8280
8 CHAKRATA UT3502001_190823FTO_54721 State Bank of India SBIN0001258 CHAKRATA 3680
9 CHAKRATA UT3502001_190823FTO_54721 State Bank of India SBIN0006535 TUINI 11960
10 CHAKRATA UT3502001_190823FTO_54721 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2760
11 CHAKRATA UT3502001_190823FTO_54721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2300
12 CHAKRATA UT3502001_190823FTO_54721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 3910

Download In Excel