Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_110224APB_FTO_121616
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-02-001-016-001/124
(Khabau) 		3502001000NRG24100220240166368 11/02/2024 ROVIN DAS 3502001WL010790 ROVIN DAS 00112 YESB0DCBU01 2760 2760 Processed 10/04/2024 2802241891 ROVINDASSOBHURVADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 CHAKRATA UT-02-001-016-001/138
(Khabau) 		3502001000NRG24100220240166370 11/02/2024 sardar singh 3502001WL010790 sardar singh 00112 YESB0DCBU01 2760 2760 Processed 10/04/2024 2802241892 SARDARSINGHSODAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG24100220240166378 11/02/2024 SURENDRA SINGH 3502001WL010790 SURENDRA SINGH 00112 YESB0DCBU01 230 230 Processed 10/04/2024 2802241893 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
4 CHAKRATA UT-02-001-016-001/106
(Khabau) 		3502001000NRG24100220240166363 11/02/2024 Ujla Devi 3502001WL010790 Ujla Devi 00354 PUNB0146200 2760 2760 Processed 10/04/2024 2802241889 UJALA DEVI WO- KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 CHAKRATA UT-02-001-016-001/128
(Khabau) 		3502001000NRG24100220240166369 11/02/2024 KAVITA 3502001WL010790 KAVITA 00415 SBIN0003133 2760 2760 Processed 10/04/2024 2802241872 MS KAVITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 CHAKRATA UT-02-001-016-001/103
(Khabau) 		3502001000NRG24100220240166361 11/02/2024 MR SIYA RAM 3502001WL010790 MR SIYA RAM 00415 SBIN0006805 2760 2760 Processed 10/04/2024 2802241876 SIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAKRATA UT-02-001-016-001/105
(Khabau) 		3502001000NRG24100220240166362 11/02/2024 MRS SHARMILA DEVI 3502001WL010790 MRS SHARMILA DEVI 00415 SBIN0006805 2760 2760 Processed 10/04/2024 2802241875 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-016-001/113
(Khabau) 		3502001000NRG24100220240166364 11/02/2024 supa das 3502001WL010790 supa das 00415 SBIN0006805 2760 2760 Processed 10/04/2024 2802241881 MR SUPA DAS STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-016-001/119
(Khabau) 		3502001000NRG24100220240166365 11/02/2024 HARI DAS 3502001WL010790 HARI DAS 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241871 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAKRATA UT-02-001-016-001/12
(Khabau) 		3502001000NRG24100220240166366 11/02/2024 MR SITA RAM 3502001WL010790 MR SITA RAM 00415 SBIN0006805 1610 1610 Processed 10/04/2024 2802241878 SITA RAM S/O SH.JIVA RAM PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-016-001/122
(Khabau) 		3502001000NRG24100220240166367 11/02/2024 anand singh 3502001WL010790 anand singh 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241880 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAKRATA UT-02-001-016-001/139
(Khabau) 		3502001000NRG24100220240166371 11/02/2024 SARO DEVI 3502001WL010790 SARO DEVI 00415 SBIN0006805 2760 2760 Processed 10/04/2024 2802241894 MRS SARO DEVI STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-016-001/18
(Khabau) 		3502001000NRG24100220240166372 11/02/2024 Mr. HARISH 3502001WL010790 Mr. HARISH 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241887 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-016-001/25
(Khabau) 		3502001000NRG24100220240166373 11/02/2024 Mr JAWAHAR SINGH 3502001WL010790 Mr JAWAHAR SINGH 00415 SBIN0006805 2760 2760 Processed 10/04/2024 2802241888 JAWAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAKRATA UT-02-001-016-001/32
(Khabau) 		3502001000NRG24100220240166374 11/02/2024 MR AJAB SINGH 3502001WL010790 MR AJAB SINGH 00415 SBIN0006805 2760 2760 Processed 10/04/2024 2802241874 AJAB SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAKRATA UT-02-001-016-001/49
(Khabau) 		3502001000NRG24100220240166375 11/02/2024 MR ATTAR SINGH 3502001WL010790 MR ATTAR SINGH 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241882 ATAR SINGH S-O GULAB SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-016-001/5
(Khabau) 		3502001000NRG24100220240166376 11/02/2024 MR HIRDU DAS 3502001WL010790 MR HIRDU DAS 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241895 HRIDAYDASSSONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 CHAKRATA UT-02-001-016-001/50
(Khabau) 		3502001000NRG24100220240166377 11/02/2024 Mr. SHOORVIR SINGH 3502001WL010790 Mr. SHOORVIR SINGH 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241877 SURVEER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-016-001/54
(Khabau) 		3502001000NRG24100220240166379 11/02/2024 Sher Singh 3502001WL010790 Sher Singh 00415 SBIN0006805 2760 2760 Processed 10/04/2024 2802241873 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG24100220240166380 11/02/2024 MR BABLU 3502001WL010790 MR BABLU 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241885 MR BABLU STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG24100220240166381 11/02/2024 MR SHOORVIR SINGH 3502001WL010790 MR SHOORVIR SINGH 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241879 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-016-001/65
(Khabau) 		3502001000NRG24100220240166382 11/02/2024 MR KISHAN SINGH 3502001WL010790 MR KISHAN SINGH 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241886 MR KISHAN SINGH STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-016-001/68
(Khabau) 		3502001000NRG24100220240166383 11/02/2024 SHANTI DAS 3502001WL010790 SHANTI DAS 00415 SBIN0006805 2760 2760 Processed 10/04/2024 2802241883 MR SHANTI DAS STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG24100220240166384 11/02/2024 MR BHAGATU DAS 3502001WL010790 MR BHAGATU DAS 00415 SBIN0006805 230 230 Processed 10/04/2024 2802241884 MR BHAGATU DAS STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-016-001/97
(Khabau) 		3502001000NRG24100220240166385 11/02/2024 MR MOHAN SINGH 3502001WL010790 MR MOHAN SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802241890 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28060 28060
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_110224APB_FTO_121616 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 5750
2 CHAKRATA UT3502001_110224APB_FTO_121616 Punjab National Bank PUNB0146200 QUANSI 2760
3 CHAKRATA UT3502001_110224APB_FTO_121616 State Bank of India SBIN0003133 KALSI 2760
4 CHAKRATA UT3502001_110224APB_FTO_121616 State Bank of India SBIN0006805 DAMTA 28060

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