Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_250923FTO_72994
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-02-001-048-001/136
(Bhunad) 		3502001000NRG24250920230099781 25/09/2023 RAJENDRA SINGH 3502001WL005936 RAJENDRA SINGH 00354 PUNB0107200 2070 2070 Processed 30/09/2023 5961720854 RAJENDRA SINGH ()
SubTotal 2070 2070
2 CHAKRATA UT-02-001-005-002/108
(Kandhar) 		3502001000NRG24250920230099866 25/09/2023 kajal chauhan 3502001WL005939 kajal chauhan 00354 PUNB0108200 2530 2530 Processed 30/09/2023 5961720809 kajal chauhan ()
3 CHAKRATA UT-02-001-051-001/135
(Baniyana) 		3502001000NRG24250920230099704 25/09/2023 MR RAMU 3502001WL005932 MR RAMU 00354 PUNB0108200 690 690 Processed 30/09/2023 5961720852 MR RAMU ()
4 CHAKRATA UT-02-001-071-003/95
(Sujhau) 		3502001000NRG24250920230100043 25/09/2023 MR DINESH 3502001WL005945 MR DINESH 00354 PUNB0108200 2760 2760 Processed 30/09/2023 5961720853 MR DINESH ()
SubTotal 5980 5980
5 CHAKRATA UT-02-001-074-001/152
(Senj) 		3502001000NRG24250920230100021 25/09/2023 MR MOHIT 3502001WL005944 MR MOHIT 00354 PUNB0145200 1610 1610 Processed 30/09/2023 5961720849 MR MOHIT ()
6 CHAKRATA UT-02-001-074-001/365
(Senj) 		3502001000NRG24250920230100033 25/09/2023 radha devi 3502001WL005944 radha devi 00354 PUNB0145200 1610 1610 Processed 30/09/2023 5961720850 radha devi ()
7 CHAKRATA UT-02-001-074-001/373
(Senj) 		3502001000NRG24250920230100034 25/09/2023 Shoorveer Singh 3502001WL005944 Shoorveer Singh 00354 PUNB0145200 1610 1610 Processed 30/09/2023 5961720848 Shoorveer Singh ()
8 CHAKRATA UT-02-001-074-003/39
(Senj) 		3502001000NRG24250920230099686 25/09/2023 Mr. BHARAT SINGH 3502001WL005931 Mr. BHARAT SINGH 00354 PUNB0145200 1840 1840 Processed 30/09/2023 5961720851 Mr. BHARAT SINGH ()
SubTotal 6670 6670
9 CHAKRATA UT-02-001-042-001/236
(Bhatgadi) 		3502001000NRG24250920230099765 25/09/2023 CHAMAN SINGH 3502001WL005935 CHAMAN SINGH 00354 PUNB0404000 2530 2530 Processed 30/09/2023 5961720847 CHAMAN SINGH ()
10 CHAKRATA UT-02-001-042-001/236
(Bhatgadi) 		3502001000NRG24250920230099766 25/09/2023 CHANDRESH 3502001WL005935 CHANDRESH 00354 PUNB0404000 2530 2530 Processed 30/09/2023 5961720846 CHANDRESH ()
SubTotal 5060 5060
11 CHAKRATA UT-02-001-047-001/197
(Jhitad) 		3502001000NRG24250920230099831 25/09/2023 MR HEERA LAL 3502001WL005938 MR HEERA LAL 00354 PUNB0916100 460 460 Processed 30/09/2023 5961720844 MR HEERA LAL ()
12 CHAKRATA UT-02-001-048-001/237
(Bhunad) 		3502001000NRG24250920230099793 25/09/2023 NARENDRA SINGH 3502001WL005936 NARENDRA SINGH 00354 PUNB0916100 2070 2070 Processed 30/09/2023 5961720845 NARENDRA SINGH ()
13 CHAKRATA UT-02-001-065-001/341
(Rayagi) 		3502001000NRG24250920230099995 25/09/2023 NAWANG GOMBO 3502001WL005942 NAWANG GOMBO 00354 PUNB0916100 460 460 Processed 30/09/2023 5961720810 NAWANG GOMBO ()
SubTotal 2990 2990
14 CHAKRATA UT-02-001-051-001/119
(Baniyana) 		3502001000NRG24250920230099701 25/09/2023 MR VIJAY PUN 3502001WL005932 MR VIJAY PUN 00415 SBIN0001258 690 690 Processed 30/09/2023 5961720843 MR VIJAY PUN ()
15 CHAKRATA UT-02-001-071-003/47
(Sujhau) 		3502001000NRG24250920230100017 25/09/2023 vinita 3502001WL005943 vinita 00415 SBIN0001258 2070 2070 Processed 30/09/2023 5961720842 MRS VINITA ()
SubTotal 2760 2760
16 CHAKRATA UT-02-001-047-001/186
(Jhitad) 		3502001000NRG24250920230099826 25/09/2023 MRS SANGEETA DEVI 3502001WL005938 MRS SANGEETA DEVI 00415 SBIN0006535 920 920 Processed 30/09/2023 5961720838 MRS SANGEETA ()
17 CHAKRATA UT-02-001-048-001/177
(Bhunad) 		3502001000NRG24250920230099787 25/09/2023 Sunil Singh 3502001WL005936 Sunil Singh 00415 SBIN0006535 2070 2070 Processed 30/09/2023 5961720814 MR SUNIL SINGH ()
18 CHAKRATA UT-02-001-057-002/133
(Mundhol) 		3502001000NRG24250920230099888 25/09/2023 MR RAKESH 3502001WL005941 MR RAKESH 00415 SBIN0006535 1610 1610 Processed 30/09/2023 5961720840 MR RAKESH ()
19 CHAKRATA UT-02-001-057-002/133
(Mundhol) 		3502001000NRG24250920230099887 25/09/2023 MRS CHUMA 3502001WL005941 MRS CHUMA 00415 SBIN0006535 2300 2300 Processed 30/09/2023 5961720811 MR RATAN SINGH ()
20 CHAKRATA UT-02-001-057-002/139
(Mundhol) 		3502001000NRG24250920230099898 25/09/2023 MANOJ 3502001WL005941 MANOJ 00415 SBIN0006535 2300 2300 Processed 30/09/2023 5961720837 MR MANOJ ()
21 CHAKRATA UT-02-001-058-002/151
(Mundhol) 		3502001000NRG24250920230099907 25/09/2023 Mrs. SARITA 3502001WL005941 Mrs. SARITA 00415 SBIN0006535 2300 2300 Processed 30/09/2023 5961720836 MRS SARITA ()
22 CHAKRATA UT-02-001-058-002/175
(Mundhol) 		3502001000NRG24250920230099915 25/09/2023 Kamal Singh 3502001WL005941 Kamal Singh 00415 SBIN0006535 2300 2300 Processed 30/09/2023 5961720812 MR KAMAL SINGH ()
23 CHAKRATA UT-02-001-058-002/20
(Mundhol) 		3502001000NRG24250920230099930 25/09/2023 Kamala Devi 3502001WL005941 Kamala Devi 00415 SBIN0006535 2300 2300 Processed 30/09/2023 5961720813 MRS KAMALA DEVI ()
24 CHAKRATA UT-02-001-058-002/7
(Mundhol) 		3502001000NRG24250920230099953 25/09/2023 Kanchand 3502001WL005941 Kanchand 00415 SBIN0006535 2300 2300 Processed 30/09/2023 5961720835 MR KAN CHAND ()
25 CHAKRATA UT-02-001-065-001/260
(Rayagi) 		3502001000NRG24250920230099986 25/09/2023 MANNU 3502001WL005942 MANNU 00415 SBIN0006535 2530 2530 Processed 30/09/2023 5961720841 MRS MANU ()
26 CHAKRATA UT-02-001-065-001/309
(Rayagi) 		3502001000NRG24250920230099990 25/09/2023 MANKALI 3502001WL005942 MANKALI 00415 SBIN0006535 2530 2530 Processed 30/09/2023 5961720815 MS MANKALA ()
27 CHAKRATA UT-02-001-065-001/332
(Rayagi) 		3502001000NRG24250920230099993 25/09/2023 MANOJ THAPA 3502001WL005942 MANOJ THAPA 00415 SBIN0006535 2530 2530 Processed 30/09/2023 5961720839 MR MANOJ THAPA ()
SubTotal 25990 25990
28 CHAKRATA UT-02-001-040-001/159
(Brinad Bastil) 		3502001000NRG24250920230099802 25/09/2023 Mr INDER BAHADUR THAPA 3502001WL005937 Mr INDER BAHADUR THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961720831 Mr INDER BAHADUR THAPA ()
29 CHAKRATA UT-02-001-042-001/229
(Bhatgadi) 		3502001000NRG24250920230099764 25/09/2023 MRS GANGA DEVI 3502001WL005935 MRS GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720832 MRS GANGA DEVI ()
30 CHAKRATA UT-02-001-047-001/171
(Jhitad) 		3502001000NRG24250920230099816 25/09/2023 MRS BIRMA DEVI 3502001WL005938 MRS BIRMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/09/2023 5961720826 MRS BIRMA DEVI ()
31 CHAKRATA UT-02-001-047-001/179
(Jhitad) 		3502001000NRG24250920230099821 25/09/2023 Mrs. LALITA DEVI 3502001WL005938 Mrs. LALITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961720825 Mrs. LALITA DEVI ()
32 CHAKRATA UT-02-001-047-001/52
(Jhitad) 		3502001000NRG24250920230099839 25/09/2023 MRS NIRMALA 3502001WL005938 MRS NIRMALA 00479 SBIN0RRUTGB 1610 1610 Processed 30/09/2023 5961720821 MRS NIRMALA ()
33 CHAKRATA UT-02-001-047-001/62
(Jhitad) 		3502001000NRG24250920230099844 25/09/2023 MR VIJENDRA 3502001WL005938 MR VIJENDRA 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961720827 MR VIJENDRA ()
34 CHAKRATA UT-02-001-058-002/185
(Mundhol) 		3502001000NRG24250920230099925 25/09/2023 priyanka 3502001WL005941 priyanka 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961720823 priyanka ()
35 CHAKRATA UT-02-001-058-002/54
(Mundhol) 		3502001000NRG24250920230099945 25/09/2023 sunita devi 3502001WL005941 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961720822 sunita devi ()
36 CHAKRATA UT-02-001-065-001/120
(Rayagi) 		3502001000NRG24250920230099960 25/09/2023 Savitri Devi Thapa 3502001WL005942 Savitri Devi Thapa 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720817 Savitri Devi Thapa ()
37 CHAKRATA UT-02-001-065-001/123
(Rayagi) 		3502001000NRG24250920230099961 25/09/2023 MRS SUMAN DEVI 3502001WL005942 MRS SUMAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720830 MRS SUMAN DEVI ()
38 CHAKRATA UT-02-001-065-001/124-B
(Rayagi) 		3502001000NRG24250920230099962 25/09/2023 PAN KALI 3502001WL005942 PAN KALI 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720818 PAN KALI ()
39 CHAKRATA UT-02-001-065-001/138
(Rayagi) 		3502001000NRG24250920230099964 25/09/2023 Mrs KANTA DEVI 3502001WL005942 Mrs KANTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720816 Mrs KANTA DEVI ()
40 CHAKRATA UT-02-001-065-001/139
(Rayagi) 		3502001000NRG24250920230099965 25/09/2023 MRS RAMKALI 3502001WL005942 MRS RAMKALI 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720829 MRS RAMKALI ()
41 CHAKRATA UT-02-001-065-001/198
(Rayagi) 		3502001000NRG24250920230099977 25/09/2023 MRS SEEMA DEVI 3502001WL005942 MRS SEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720828 MRS SEEMA DEVI ()
42 CHAKRATA UT-02-001-065-001/242
(Rayagi) 		3502001000NRG24250920230099982 25/09/2023 MRS CHANDRI DEVI 3502001WL005942 MRS CHANDRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720819 MRS CHANDRI DEVI ()
43 CHAKRATA UT-02-001-065-001/338
(Rayagi) 		3502001000NRG24250920230099994 25/09/2023 SHABNAM THAPA 3502001WL005942 SHABNAM THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961720820 SHABNAM THAPA ()
44 CHAKRATA UT-02-001-065-001/82
(Rayagi) 		3502001000NRG24250920230100000 25/09/2023 Keshar Singh Chhetri 3502001WL005942 Keshar Singh Chhetri 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720833 Keshar Singh Chhetri ()
45 CHAKRATA UT-02-001-065-001/96
(Rayagi) 		3502001000NRG24250920230100005 25/09/2023 MRS RASTI THAPA 3502001WL005942 MRS RASTI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720824 MRS RASTI THAPA ()
46 CHAKRATA UT-02-001-065-002/210
(Rayagi) 		3502001000NRG24250920230100008 25/09/2023 MR BALWANT SINGH PANWAR 3502001WL005942 MR BALWANT SINGH PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961720834 MR BALWANT SINGH PANWAR ()
SubTotal 43010 43010
Total 94530 94530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_250923FTO_72994 Punjab National Bank PUNB0107200 DHAKRANI 2070
2 CHAKRATA UT3502001_250923FTO_72994 Punjab National Bank PUNB0108200 CHAKRATA 5980
3 CHAKRATA UT3502001_250923FTO_72994 Punjab National Bank PUNB0145200 HATAL 6670
4 CHAKRATA UT3502001_250923FTO_72994 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 5060
5 CHAKRATA UT3502001_250923FTO_72994 Punjab National Bank PUNB0916100 BRINAD BASTIL 2990
6 CHAKRATA UT3502001_250923FTO_72994 State Bank of India SBIN0001258 CHAKRATA 2760
7 CHAKRATA UT3502001_250923FTO_72994 State Bank of India SBIN0006535 TUINI 25990
8 CHAKRATA UT3502001_250923FTO_72994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 43010

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