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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_081222FTO_120307
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-02-001-063-002/52
(Merawana) 		3502001000NRG23081220220104022 08/12/2022 Naveen Singh Negi 3502001WL009420 Naveen Singh Negi 00089 CBIN0283284 2556 2556 Processed 14/12/2022 7205219767 Naveen Singh Negi ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-028-002/29
(Davla) 		3502001000NRG23081220220104004 08/12/2022 VINOD CHAUHAN 3502001WL009418 VINOD CHAUHAN 00354 PUNB0088600 2556 2556 Processed 14/12/2022 7205219768 VINOD CHAUHAN ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-021-003/111
(Ghanta) 		3502001000NRG23081220220103982 08/12/2022 SANDEEP 3502001WL009416 SANDEEP 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7205219769 SANDEEP ()
SubTotal 2556 2556
4 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG23081220220104016 08/12/2022 MR RAJENDER SINGH 3502001WL009419 MR RAJENDER SINGH 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219774 MR RAJENDER SINGH ()
5 CHAKRATA UT-02-001-030-001/103
(Punad Phokhari) 		3502001000NRG23081220220104030 08/12/2022 PIRAMU 3502001WL009422 PIRAMU 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219802 PIRAMU ()
6 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG23081220220104031 08/12/2022 MR MANNU 3502001WL009422 MR MANNU 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219772 MR MANNU ()
7 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG23081220220104034 08/12/2022 Meena Devi 3502001WL009422 Meena Devi 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219770 Meena Devi ()
8 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG23081220220104035 08/12/2022 MR RANIYA 3502001WL009422 MR RANIYA 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219806 MR RANIYA ()
9 CHAKRATA UT-02-001-030-001/15
(Punad Phokhari) 		3502001000NRG23081220220104037 08/12/2022 Jamo Devi 3502001WL009422 Jamo Devi 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219804 Jamo Devi ()
10 CHAKRATA UT-02-001-030-001/194
(Punad Phokhari) 		3502001000NRG23081220220104038 08/12/2022 MS SUMITRA DEVI 3502001WL009422 MS SUMITRA DEVI 00354 PUNB0146200 1065 1065 Processed 14/12/2022 7205219801 MS SUMITRA DEVI ()
11 CHAKRATA UT-02-001-030-001/204
(Punad Phokhari) 		3502001000NRG23081220220104040 08/12/2022 Raniya 3502001WL009422 Raniya 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219803 Raniya ()
12 CHAKRATA UT-02-001-030-001/213
(Punad Phokhari) 		3502001000NRG23081220220104041 08/12/2022 PANI 3502001WL009422 PANI 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219773 PANI ()
13 CHAKRATA UT-02-001-030-001/41
(Punad Phokhari) 		3502001000NRG23081220220104043 08/12/2022 REENA DEVI 3502001WL009422 REENA DEVI 00354 PUNB0146200 1491 1491 Processed 14/12/2022 7205219771 REENA DEVI ()
14 CHAKRATA UT-02-001-030-001/45
(Punad Phokhari) 		3502001000NRG23081220220104046 08/12/2022 NIRMALA DEVI 3502001WL009422 NIRMALA DEVI 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219775 NIRMALA DEVI ()
15 CHAKRATA UT-02-001-036-001/164
(Bijnu) 		3502001000NRG23081220220103968 08/12/2022 JALMA DEVI 3502001WL009415 JALMA DEVI 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7205219800 JALMA DEVI ()
16 CHAKRATA UT-02-001-072-001/121
(Sidi Barkoti) 		3502001000NRG23081220220104025 08/12/2022 MR ATAR SINGH 3502001WL009421 MR ATAR SINGH 00354 PUNB0146200 2130 2130 Processed 14/12/2022 7205219805 MR ATAR SINGH ()
SubTotal 30246 30246
17 CHAKRATA UT-02-001-028-002/114
(Davla) 		3502001000NRG23081220220103998 08/12/2022 Malka Devi 3502001WL009418 Malka Devi 00354 PUNB0166400 2556 2556 Processed 14/12/2022 7205219776 Malka Devi ()
SubTotal 2556 2556
18 CHAKRATA UT-02-001-021-003/114
(Ghanta) 		3502001000NRG23081220220103984 08/12/2022 NARESH CHAUHAN 3502001WL009416 NARESH CHAUHAN 00354 PUNB0404000 2556 2556 Processed 14/12/2022 7205219777 NARESH CHAUHAN ()
SubTotal 2556 2556
19 CHAKRATA UT-02-001-021-003/110
(Ghanta) 		3502001000NRG23081220220103981 08/12/2022 BALVEER SINGH CHAUHAN 3502001WL009416 BALVEER SINGH CHAUHAN 00415 SBIN0000630 2556 2556 Processed 14/12/2022 7205219778 MR BALVEER SINGH CHAUHAN ()
20 CHAKRATA UT-02-001-021-003/116
(Ghanta) 		3502001000NRG23081220220103986 08/12/2022 GAMBHEER SINGH 3502001WL009416 GAMBHEER SINGH 00415 SBIN0000630 2556 2556 Processed 14/12/2022 7205219779 MR GAMBHEER SINGH ()
SubTotal 5112 5112
21 CHAKRATA UT-02-001-021-001/47
(Ghanta) 		3502001000NRG23081220220103994 08/12/2022 Meena Devi 3502001WL009417 Meena Devi 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7205219782 MISS MEENA DEVI ()
22 CHAKRATA UT-02-001-021-003/113
(Ghanta) 		3502001000NRG23081220220103983 08/12/2022 UDVEER CHAUHAN 3502001WL009416 UDVEER CHAUHAN 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7205219784 MR UDVEER CHAUHAN ()
23 CHAKRATA UT-02-001-063-002/156
(Merawana) 		3502001000NRG23081220220104017 08/12/2022 Ranbeer Singh Negi 3502001WL009420 Ranbeer Singh Negi 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7205219783 MR RANBEER SINGH NEGI ()
24 CHAKRATA UT-02-001-063-002/44
(Merawana) 		3502001000NRG23081220220104018 08/12/2022 MR MONU DASS 3502001WL009420 MR MONU DASS 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7205219781 MR MOHAN LAL ()
25 CHAKRATA UT-02-001-063-002/52
(Merawana) 		3502001000NRG23081220220104021 08/12/2022 Babita Devi 3502001WL009420 Babita Devi 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7205219780 MISS BABITA DEVI ()
26 CHAKRATA UT-02-001-063-002/99
(Merawana) 		3502001000NRG23081220220104024 08/12/2022 MR RAMESH 3502001WL009420 MR RAMESH 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7205219785 MR RAMESH DASS ()
SubTotal 15336 15336
27 CHAKRATA UT-02-001-032-003/72
(Fanar) 		3502001000NRG23081220220103953 08/12/2022 sujita devi 3502001WL009412 sujita devi 00415 SBIN0006535 2343 2343 Processed 14/12/2022 7205219799 MRS SUJITA DEVI ()
28 CHAKRATA UT-02-001-032-004/10
(Fanar) 		3502001000NRG23081220220103954 08/12/2022 devindra 3502001WL009412 devindra 00415 SBIN0006535 2556 2556 Processed 14/12/2022 7205219786 MRS DEVINDRA ()
29 CHAKRATA UT-02-001-032-004/5
(Fanar) 		3502001000NRG23081220220103956 08/12/2022 MRS PRABHA DEVI 3502001WL009412 MRS PRABHA DEVI 00415 SBIN0006535 2556 2556 Processed 14/12/2022 7205219798 MRS PRABHA DEVI ()
SubTotal 7455 7455
30 CHAKRATA UT-02-001-016-001/115
(Khabau) 		3502001000NRG23081220220104006 08/12/2022 mangtu das 3502001WL009419 mangtu das 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219795 MR MANGTU DAS ()
31 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG23081220220104008 08/12/2022 DINESH KUMAR VERMA 3502001WL009419 DINESH KUMAR VERMA 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219788 MR DINESH KUMAR VERMA ()
32 CHAKRATA UT-02-001-016-001/129
(Khabau) 		3502001000NRG23081220220104009 08/12/2022 Gopal Singh 3502001WL009419 Gopal Singh 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219793 MR GOPAL SINGH ()
33 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG23081220220104010 08/12/2022 Vicky Chauhan 3502001WL009419 Vicky Chauhan 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219789 MR VICKY CHAUHAN ()
34 CHAKRATA UT-02-001-016-001/139
(Khabau) 		3502001000NRG23081220220104011 08/12/2022 SARO DEVI 3502001WL009419 SARO DEVI 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219791 MRS SARO DEVI ()
35 CHAKRATA UT-02-001-016-001/70
(Khabau) 		3502001000NRG23081220220104014 08/12/2022 Bhuru Singh 3502001WL009419 Bhuru Singh 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219792 MR BHURU SINGH ()
36 CHAKRATA UT-02-001-016-001/76
(Khabau) 		3502001000NRG23081220220104015 08/12/2022 Madan Singh 3502001WL009419 Madan Singh 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219797 MADAN SINGH ()
37 CHAKRATA UT-02-001-021-001/118
(Ghanta) 		3502001000NRG23081220220103992 08/12/2022 Naveen Singh Tomer 3502001WL009417 Naveen Singh Tomer 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219796 MR NAVEEN SINGH TOMER ()
38 CHAKRATA UT-02-001-021-003/115
(Ghanta) 		3502001000NRG23081220220103985 08/12/2022 ANKIT CHAUHAN 3502001WL009416 ANKIT CHAUHAN 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219787 MR ANKIT CHUAHAN ()
39 CHAKRATA UT-02-001-028-002/135
(Davla) 		3502001000NRG23081220220104002 08/12/2022 MR SHANTI KUMAR 3502001WL009418 MR SHANTI KUMAR 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7205219790 MR SHANTI KUMAR ()
SubTotal 25560 25560
40 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG23081220220104039 08/12/2022 Mr. SANJU 3502001WL009422 Mr. SANJU 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219794 Mr. SANJU ()
SubTotal 2556 2556
Total 99045 99045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_081222FTO_120307 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2556
2 CHAKRATA UT3502001_081222FTO_120307 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
3 CHAKRATA UT3502001_081222FTO_120307 Punjab National Bank PUNB0108200 CHAKRATA 2556
4 CHAKRATA UT3502001_081222FTO_120307 Punjab National Bank PUNB0146200 QUANSI 30246
5 CHAKRATA UT3502001_081222FTO_120307 Punjab National Bank PUNB0166400 NAYAGAON 2556
6 CHAKRATA UT3502001_081222FTO_120307 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
7 CHAKRATA UT3502001_081222FTO_120307 State Bank of India SBIN0000630 DEHRADUN MAIN 5112
8 CHAKRATA UT3502001_081222FTO_120307 State Bank of India SBIN0001258 CHAKRATA 15336
9 CHAKRATA UT3502001_081222FTO_120307 State Bank of India SBIN0006535 TUINI 7455
10 CHAKRATA UT3502001_081222FTO_120307 State Bank of India SBIN0006805 DAMTA 25560
11 CHAKRATA UT3502001_081222FTO_120307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2556

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