Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_261223APB_FTO_106551
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-02-001-074-003/144
(Senj) 		3502001000NRG24261220230145981 26/12/2023 ATMARAM 3502001WL009022 ATMARAM 00354 PUNB0061600 1380 1380 Processed 01/02/2024 9910028620 ATMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAKRATA UT-02-001-074-003/299
(Senj) 		3502001000NRG24261220230145986 26/12/2023 MR ANIL SHARMA 3502001WL009022 MR ANIL SHARMA 00354 PUNB0061600 1150 1150 Processed 01/02/2024 9910028621 ANIL SHARMA SO LAKHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 CHAKRATA UT-02-001-063-002/122
(Merawana) 		3502001000NRG24261220230145973 26/12/2023 SANGEETA CHAUHAN 3502001WL009021 SANGEETA CHAUHAN 00354 PUNB0108200 2530 2530 Processed 01/02/2024 9910028622 MISS SANGEETA NEGI STATE BANK OF INDIA(508548)
4 CHAKRATA UT-02-001-063-002/6
(Merawana) 		3502001000NRG24261220230145979 26/12/2023 Jawahar Singh 3502001WL009021 Jawahar Singh 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910028623 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4370 4370
5 CHAKRATA UT-02-001-074-003/136
(Senj) 		3502001000NRG24261220230145980 26/12/2023 Mr. MAST RAM 3502001WL009022 Mr. MAST RAM 00354 PUNB0145200 1380 1380 Processed 01/02/2024 9910028631 MAST RAM SO MANU PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-074-003/146
(Senj) 		3502001000NRG24261220230145982 26/12/2023 MR SHYAM SINGH 3502001WL009022 MR SHYAM SINGH 00354 PUNB0145200 1380 1380 Processed 01/02/2024 9910028627 SHYAM SINGH S/O PREETAM PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-074-003/189
(Senj) 		3502001000NRG24261220230145983 26/12/2023 MR BESARCHAND SHARMA 3502001WL009022 MR BESARCHAND SHARMA 00354 PUNB0145200 1150 1150 Processed 01/02/2024 9910028632 BESHAR CHAND SO BARDEV PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-074-003/189
(Senj) 		3502001000NRG24261220230145984 26/12/2023 MRS DEPO DEVI 3502001WL009022 MRS DEPO DEVI 00354 PUNB0145200 1150 1150 Processed 01/02/2024 9910028628 TEPO DEVI WO BESAR CHAND PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-074-003/277
(Senj) 		3502001000NRG24261220230145985 26/12/2023 MR ANKU 3502001WL009022 MR ANKU 00354 PUNB0145200 1150 1150 Processed 01/02/2024 9910028630 ANKU S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-074-003/324
(Senj) 		3502001000NRG24261220230145987 26/12/2023 MR RAM SHARAN 3502001WL009022 MR RAM SHARAN 00354 PUNB0145200 1150 1150 Processed 01/02/2024 9910028634 PANCH PANDAV SAMITI SAINJ HATAL PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-074-003/324
(Senj) 		3502001000NRG24261220230145988 26/12/2023 MRS MITRA 3502001WL009022 MRS MITRA 00354 PUNB0145200 1150 1150 Processed 01/02/2024 9910028633 MITRA SHARMA W/O RAM SHARAN SHARMA PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-074-003/65
(Senj) 		3502001000NRG24261220230145989 26/12/2023 Saji 3502001WL009022 Saji 00354 PUNB0145200 230 230 Processed 01/02/2024 9910028626 SAJI W/O KETO RAM PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-074-003/90
(Senj) 		3502001000NRG24261220230145990 26/12/2023 MR MURLI MANOHAR SHARMA 3502001WL009022 MR MURLI MANOHAR SHARMA 00354 PUNB0145200 230 230 Processed 01/02/2024 9910028625 MURLI MANOHAR SHARMA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-074-003/91
(Senj) 		3502001000NRG24261220230145991 26/12/2023 Mrs. POOJA 3502001WL009022 Mrs. POOJA 00354 PUNB0145200 230 230 Processed 01/02/2024 9910028629 POOJA SHARMA AND ASHA RAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
15 CHAKRATA UT-02-001-063-001/136
(Merawana) 		3502001000NRG24261220230145969 26/12/2023 MR MUKESH CHAND 3502001WL009021 MR MUKESH CHAND 00354 PUNB0236500 2530 2530 Processed 01/02/2024 9910028635 MUKESH CHANDRA CANARA BANK(508532)
SubTotal 2530 2530
16 CHAKRATA UT-02-001-063-001/1
(Merawana) 		3502001000NRG24261220230145965 26/12/2023 MR KRIPA RAM 3502001WL009021 MR KRIPA RAM 00415 SBIN0001258 2530 2530 Processed 01/02/2024 9910028642 MS KRIPA RAM STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-063-001/1
(Merawana) 		3502001000NRG24261220230145966 26/12/2023 SANTO DEVI 3502001WL009021 SANTO DEVI 00415 SBIN0001258 2530 2530 Processed 01/02/2024 9910028643 MS SANTO DEVI STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-063-001/126
(Merawana) 		3502001000NRG24261220230145967 26/12/2023 Sinna DASS 3502001WL009021 Sinna DASS 00415 SBIN0001258 2530 2530 Processed 01/02/2024 9910028640 MRS SINNA DASS STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-063-001/138
(Merawana) 		3502001000NRG24261220230145971 26/12/2023 MR VIKESH JOSHI 3502001WL009021 MR VIKESH JOSHI 00415 SBIN0001258 2530 2530 Processed 01/02/2024 9910028644 MRS VIKAS JOSHI STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-063-002/122
(Merawana) 		3502001000NRG24261220230145972 26/12/2023 MR RAJVEER SINGH 3502001WL009021 MR RAJVEER SINGH 00415 SBIN0001258 2530 2530 Processed 01/02/2024 9910028638 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-063-002/18
(Merawana) 		3502001000NRG24261220230145975 26/12/2023 Pooran Singh 3502001WL009021 Pooran Singh 00415 SBIN0001258 1150 1150 Processed 01/02/2024 9910028641 MR POORAN SINGH STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-063-002/181
(Merawana) 		3502001000NRG24261220230145976 26/12/2023 Pritam Singh 3502001WL009021 Pritam Singh 00415 SBIN0001258 1610 1610 Processed 01/02/2024 9910028637 MR PRITAM SINGH STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-063-002/34
(Merawana) 		3502001000NRG24261220230145977 26/12/2023 Mr. GENDA DASS 3502001WL009021 Mr. GENDA DASS 00415 SBIN0001258 1610 1610 Processed 01/02/2024 9910028639 MRS GENDA DASS STATE BANK OF INDIA(508548)
SubTotal 17020 17020
24 CHAKRATA UT-02-001-063-001/136
(Merawana) 		3502001000NRG24261220230145970 26/12/2023 REENA TOMAR JOSHI 3502001WL009021 REENA TOMAR JOSHI 00415 SBIN0008001 2530 2530 Processed 01/02/2024 9910028636 MISS REENA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
25 CHAKRATA UT-02-001-063-002/178
(Merawana) 		3502001000NRG24261220230145974 26/12/2023 Sultan Singh 3502001WL009021 Sultan Singh 00462 UCBA0002767 2530 2530 Processed 01/02/2024 9910028624 SULTAN SINGH S/O JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_261223APB_FTO_106551 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2530
2 CHAKRATA UT3502001_261223APB_FTO_106551 Punjab National Bank PUNB0108200 CHAKRATA 4370
3 CHAKRATA UT3502001_261223APB_FTO_106551 Punjab National Bank PUNB0145200 HATAL 9200
4 CHAKRATA UT3502001_261223APB_FTO_106551 Punjab National Bank PUNB0236500 KOTI COLONY 2530
5 CHAKRATA UT3502001_261223APB_FTO_106551 State Bank of India SBIN0001258 CHAKRATA 17020
6 CHAKRATA UT3502001_261223APB_FTO_106551 State Bank of India SBIN0008001 VIKAS NAGAR 2530
7 CHAKRATA UT3502001_261223APB_FTO_106551 UCO Bank UCBA0002767 VIKASNAGAR 2530

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