Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_110323APB_FTO_155572
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-02-001-066-001/109
(Ravna) 		3502001000NRG23110320230136204 11/03/2023 MR RITESH KUMAR 3502001WL012605 MR RITESH KUMAR 00354 PUNB0108200 639 639 Processed 18/03/2023 9912925172 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-066-002/103
(Ravna) 		3502001000NRG23110320230136206 11/03/2023 MR RAMESH SINGH 3502001WL012605 MR RAMESH SINGH 00354 PUNB0108200 1065 1065 Processed 18/03/2023 9912925168 RAMESH SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-066-002/108
(Ravna) 		3502001000NRG23110320230136207 11/03/2023 kamal dass 3502001WL012605 kamal dass 00354 PUNB0108200 1065 1065 Processed 18/03/2023 9912925167 MR KAMAL DASS STATE BANK OF INDIA(508548)
4 CHAKRATA UT-02-001-066-002/119
(Ravna) 		3502001000NRG23110320230136208 11/03/2023 DEEWAN SINGH 3502001WL012605 DEEWAN SINGH 00354 PUNB0108200 639 639 Processed 18/03/2023 9912925165 DEEWAN SINGH S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-066-002/58
(Ravna) 		3502001000NRG23110320230136213 11/03/2023 MR KUNWAR SINGH 3502001WL012605 MR KUNWAR SINGH 00354 PUNB0108200 1065 1065 Processed 18/03/2023 9912925161 KUNWAR SINGH S/O SHRI BEJ RAM PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-066-002/62
(Ravna) 		3502001000NRG23110320230136217 11/03/2023 MR TEEKAM SINGH 3502001WL012605 MR TEEKAM SINGH 00354 PUNB0108200 639 639 Processed 18/03/2023 9912925163 TEEKAMSINGHSOAJABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 CHAKRATA UT-02-001-066-002/63
(Ravna) 		3502001000NRG23110320230136218 11/03/2023 Mr. VEER SINGH 3502001WL012605 Mr. VEER SINGH 00354 PUNB0108200 1065 1065 Processed 18/03/2023 9912925170 BEER SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-066-002/69
(Ravna) 		3502001000NRG23110320230136221 11/03/2023 MR DINESH 3502001WL012605 MR DINESH 00354 PUNB0108200 1065 1065 Processed 18/03/2023 9912925164 DINESH SINGH CHAUHAN SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-066-002/81
(Ravna) 		3502001000NRG23110320230136222 11/03/2023 MRS KAMALA 3502001WL012605 MRS KAMALA 00354 PUNB0108200 1065 1065 Processed 18/03/2023 9912925171 KAMALA WO AMMU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-066-002/90
(Ravna) 		3502001000NRG23110320230136223 11/03/2023 MR INARU 3502001WL012605 MR INARU 00354 PUNB0108200 1065 1065 Processed 18/03/2023 9912925169 INAROO SO THECHKU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-066-002/92
(Ravna) 		3502001000NRG23110320230136224 11/03/2023 MR BUDH RAM 3502001WL012605 MR BUDH RAM 00354 PUNB0108200 639 639 Processed 18/03/2023 9912925160 BUDH RAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-066-002/94
(Ravna) 		3502001000NRG23110320230136225 11/03/2023 saneeta devi 3502001WL012605 saneeta devi 00354 PUNB0108200 639 639 Processed 18/03/2023 9912925166 SANEETA DEVI D/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-066-002/95
(Ravna) 		3502001000NRG23110320230136226 11/03/2023 MR SANT RAM 3502001WL012605 MR SANT RAM 00354 PUNB0108200 213 213 Processed 18/03/2023 9912925162 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 10863 10863
14 CHAKRATA UT-02-001-050-001/197
(Maletha) 		3502001000NRG23100320230136057 11/03/2023 RAMESH SINGH 3502001WL012597 RAMESH SINGH 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912925149 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-066-002/124
(Ravna) 		3502001000NRG23110320230136210 11/03/2023 POONAM 3502001WL012605 POONAM 00354 PUNB0312800 1065 1065 Processed 18/03/2023 9912925150 POONAM DO BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
16 CHAKRATA UT-02-001-066-002/103
(Ravna) 		3502001000NRG23110320230136205 11/03/2023 priyanka devi 3502001WL012605 priyanka devi 00354 PUNB0390800 1065 1065 Processed 18/03/2023 9912925157 PRIYANKA CHAUHAN BANK OF INDIA(508505)
SubTotal 1065 1065
17 CHAKRATA UT-02-001-066-002/139
(Ravna) 		3502001000NRG23110320230136212 11/03/2023 POONAM CHAUHAN 3502001WL012605 POONAM CHAUHAN 00354 PUNB0445600 639 639 Processed 18/03/2023 9912925158 MISS POONAM CAHAUHAN P STATE BANK OF INDIA(508548)
SubTotal 639 639
18 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG23110320230136216 11/03/2023 ANKIT 3502001WL012605 ANKIT 00354 PUNB0469000 1065 1065 Processed 18/03/2023 9912925173 ANKIT CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 1065 1065
19 CHAKRATA UT-02-001-066-002/67
(Ravna) 		3502001000NRG23110320230136219 11/03/2023 semani devi 3502001WL012605 semani devi 00415 SBIN0001258 1065 1065 Processed 18/03/2023 9912925154 MRS SEMANI DEVI STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-066-002/67
(Ravna) 		3502001000NRG23110320230136220 11/03/2023 Wamo Devi 3502001WL012605 Wamo Devi 00415 SBIN0001258 1065 1065 Processed 18/03/2023 9912925155 MRS WAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
21 CHAKRATA UT-02-001-066-002/122
(Ravna) 		3502001000NRG23110320230136209 11/03/2023 MEENA DEVI 3502001WL012605 MEENA DEVI 00415 SBIN0003133 639 639 Processed 18/03/2023 9912925156 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
22 CHAKRATA UT-02-001-066-002/139
(Ravna) 		3502001000NRG23110320230136211 11/03/2023 jaypal singh 3502001WL012605 jaypal singh 00415 SBIN0008001 639 639 Processed 18/03/2023 9912925151 MR JAYAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 639 639
23 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG23110320230136215 11/03/2023 naresh chauhan 3502001WL012605 naresh chauhan 00415 SBIN0010626 1065 1065 Processed 18/03/2023 9912925153 NARESH CHAUHAN BANK OF BARODA(606985)
SubTotal 1065 1065
24 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG23110320230136214 11/03/2023 Pyaro Devi 3502001WL012605 Pyaro Devi 00415 SBIN0051265 1065 1065 Processed 18/03/2023 9912925159 PYARO DEVI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
25 CHAKRATA UT-02-001-050-001/30
(Maletha) 		3502001000NRG23100320230136058 11/03/2023 SUSO DEVI 3502001WL012597 SUSO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912925152 Mrs. SUSO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 26199 26199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_110323APB_FTO_155572 Punjab National Bank PUNB0108200 CHAKRATA 10863
2 CHAKRATA UT3502001_110323APB_FTO_155572 Punjab National Bank PUNB0312800 SAHIYA 4047
3 CHAKRATA UT3502001_110323APB_FTO_155572 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 1065
4 CHAKRATA UT3502001_110323APB_FTO_155572 Punjab National Bank PUNB0445600 SURVEY OF INDIA 639
5 CHAKRATA UT3502001_110323APB_FTO_155572 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 1065
6 CHAKRATA UT3502001_110323APB_FTO_155572 State Bank of India SBIN0001258 CHAKRATA 2130
7 CHAKRATA UT3502001_110323APB_FTO_155572 State Bank of India SBIN0003133 KALSI 639
8 CHAKRATA UT3502001_110323APB_FTO_155572 State Bank of India SBIN0008001 VIKAS NAGAR 639
9 CHAKRATA UT3502001_110323APB_FTO_155572 State Bank of India SBIN0010626 CST HERBERTPUR 1065
10 CHAKRATA UT3502001_110323APB_FTO_155572 State Bank of India SBIN0051265 VIKAS NAGAR 1065
11 CHAKRATA UT3502001_110323APB_FTO_155572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2982

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