Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:56 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_131223FTO_102015
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-02-001-038-001/48
(Begi) 		3502001000NRG24131220230138414 13/12/2023 MR BALAK RAM 3502001WL008566 MR BALAK RAM 00354 PUNB0108200 2300 2300 Processed 01/02/2024 9908913174 MR BALAK RAM ()
SubTotal 2300 2300
2 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG24131220230138384 13/12/2023 KRIPA DEVI 3502001WL008565 KRIPA DEVI 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908913149 KRIPA DEVI ()
3 CHAKRATA UT-02-001-010-002/141
(Kunwa) 		3502001000NRG24131220230138389 13/12/2023 BALAMA DEVI 3502001WL008565 BALAMA DEVI 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908913148 BALAMA DEVI ()
4 CHAKRATA UT-02-001-038-001/119
(Begi) 		3502001000NRG24131220230138400 13/12/2023 Puran Chand 3502001WL008566 Puran Chand 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908913172 Puran Chand ()
5 CHAKRATA UT-02-001-038-001/28
(Begi) 		3502001000NRG24131220230138403 13/12/2023 MR BHAGAT RAM 3502001WL008566 MR BHAGAT RAM 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908913173 MR BHAGAT RAM ()
6 CHAKRATA UT-02-001-038-002/23
(Begi) 		3502001000NRG24131220230138432 13/12/2023 Sado Devi 3502001WL008566 Sado Devi 00354 PUNB0145200 2760 2760 Processed 01/02/2024 9908913171 Sado Devi ()
SubTotal 11500 11500
7 CHAKRATA UT-02-001-010-002/133
(Kunwa) 		3502001000NRG24131220230138387 13/12/2023 KUSUM 3502001WL008565 KUSUM 00354 PUNB0145400 1840 1840 Processed 01/02/2024 9908913147 KUSUM ()
8 CHAKRATA UT-02-001-010-002/152
(Kunwa) 		3502001000NRG24131220230138395 13/12/2023 Sarvesha Devi 3502001WL008565 Sarvesha Devi 00354 PUNB0145400 2070 2070 Processed 01/02/2024 9908913146 Sarvesha Devi ()
9 CHAKRATA UT-02-001-038-001/27
(Begi) 		3502001000NRG24131220230138402 13/12/2023 MRS KAMLA DEVI 3502001WL008566 MRS KAMLA DEVI 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908913166 MRS KAMLA DEVI ()
10 CHAKRATA UT-02-001-038-001/48
(Begi) 		3502001000NRG24131220230138415 13/12/2023 MRS CHHUMI DEVI 3502001WL008566 MRS CHHUMI DEVI 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908913175 MRS CHHUMI DEVI ()
11 CHAKRATA UT-02-001-038-002/1
(Begi) 		3502001000NRG24131220230138418 13/12/2023 MR HEERA 3502001WL008566 MR HEERA 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9908913169 MR HEERA ()
12 CHAKRATA UT-02-001-038-002/58
(Begi) 		3502001000NRG24131220230138438 13/12/2023 MRS GENDO DEVI 3502001WL008566 MRS GENDO DEVI 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9908913170 MRS GENDO DEVI ()
13 CHAKRATA UT-02-001-038-002/84
(Begi) 		3502001000NRG24131220230138458 13/12/2023 MR BEERU 3502001WL008567 MR BEERU 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9908913168 MR BEERU ()
14 CHAKRATA UT-02-001-038-002/84
(Begi) 		3502001000NRG24131220230138457 13/12/2023 MRS DEEPO DEVI 3502001WL008567 MRS DEEPO DEVI 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9908913167 MRS DEEPO DEVI ()
SubTotal 19550 19550
15 CHAKRATA UT-02-001-013-002/107
(Kota Taplad) 		3502001000NRG24131220230138186 13/12/2023 POONAM KANTURA 3502001WL008551 POONAM KANTURA 00354 PUNB0200000 1840 1840 Processed 01/02/2024 9908913165 POONAM KANTURA ()
SubTotal 1840 1840
16 CHAKRATA UT-02-001-013-002/116
(Kota Taplad) 		3502001000NRG24131220230138192 13/12/2023 SUNIL KUMAR 3502001WL008551 SUNIL KUMAR 00415 SBIN0003133 2300 2300 Processed 01/02/2024 9908913164 MR SUNIL KUMAR ()
SubTotal 2300 2300
17 CHAKRATA UT-02-001-013-002/100
(Kota Taplad) 		3502001000NRG24131220230138181 13/12/2023 PUNITA 3502001WL008551 PUNITA 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908913153 MISS PUNITA ()
18 CHAKRATA UT-02-001-013-002/101
(Kota Taplad) 		3502001000NRG24131220230138182 13/12/2023 PRADEEP SINGH 3502001WL008551 PRADEEP SINGH 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9908913144 MR PRADEEP SINGH ()
19 CHAKRATA UT-02-001-013-002/102
(Kota Taplad) 		3502001000NRG24131220230138183 13/12/2023 MAHAVEER DASS 3502001WL008551 MAHAVEER DASS 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9908913143 MR MAHVEER ()
20 CHAKRATA UT-02-001-013-002/104
(Kota Taplad) 		3502001000NRG24131220230138184 13/12/2023 SALLO DEVI 3502001WL008551 SALLO DEVI 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9908913150 MR SALLO DEVI ()
21 CHAKRATA UT-02-001-013-002/110
(Kota Taplad) 		3502001000NRG24131220230138190 13/12/2023 Mamta 3502001WL008551 Mamta 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9908913152 MISS MAMTA ()
22 CHAKRATA UT-02-001-013-002/119
(Kota Taplad) 		3502001000NRG24131220230138195 13/12/2023 GUDDU 3502001WL008551 GUDDU 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908913159 MR GUDDU ()
23 CHAKRATA UT-02-001-013-002/120
(Kota Taplad) 		3502001000NRG24131220230138197 13/12/2023 AKASH CHAUHAN 3502001WL008551 AKASH CHAUHAN 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9908913151 MR AKASH CHAUHAN ()
24 CHAKRATA UT-02-001-013-002/13
(Kota Taplad) 		3502001000NRG24131220230138198 13/12/2023 Mr. CHAMAN SINGH 3502001WL008551 Mr. CHAMAN SINGH 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9908913161 MR CHAMAN SINGH ()
25 CHAKRATA UT-02-001-013-002/19
(Kota Taplad) 		3502001000NRG24131220230138204 13/12/2023 Mr. JAWAHAR SINGH 3502001WL008551 Mr. JAWAHAR SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908913162 MR JAWAHAR SINGH ()
26 CHAKRATA UT-02-001-013-002/2
(Kota Taplad) 		3502001000NRG24131220230138205 13/12/2023 Mr. KUNWAR SINGH 3502001WL008551 Mr. KUNWAR SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908913158 MR KUNWAR SINGH ()
27 CHAKRATA UT-02-001-013-002/24
(Kota Taplad) 		3502001000NRG24131220230138209 13/12/2023 Mr. BARFIYA 3502001WL008551 Mr. BARFIYA 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9908913163 MR BARFIYA ()
28 CHAKRATA UT-02-001-013-002/3
(Kota Taplad) 		3502001000NRG24131220230138212 13/12/2023 Mrs CHAMKO DEVI 3502001WL008551 Mrs CHAMKO DEVI 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908913156 MRS CHAMKO DEVI ()
29 CHAKRATA UT-02-001-013-002/35
(Kota Taplad) 		3502001000NRG24131220230138217 13/12/2023 Mr. BALIYA 3502001WL008551 Mr. BALIYA 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908913157 MR BALIYA ()
30 CHAKRATA UT-02-001-013-002/63
(Kota Taplad) 		3502001000NRG24131220230138235 13/12/2023 Jhulo Devi 3502001WL008551 Jhulo Devi 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908913145 MRS JHULO DEVI ()
31 CHAKRATA UT-02-001-013-002/69
(Kota Taplad) 		3502001000NRG24131220230138238 13/12/2023 Sarita 3502001WL008551 Sarita 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908913155 MRS SARITA DEVI ()
32 CHAKRATA UT-02-001-013-002/84
(Kota Taplad) 		3502001000NRG24131220230138247 13/12/2023 MR YUDHVEER CHAUHAN 3502001WL008551 MR YUDHVEER CHAUHAN 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9908913160 MR YUDHVEER CHAUHAN ()
33 CHAKRATA UT-02-001-013-002/98
(Kota Taplad) 		3502001000NRG24131220230138253 13/12/2023 MR YASHPAL VERMA 3502001WL008551 MR YASHPAL VERMA 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9908913154 MR YASHPAL VERMA ()
SubTotal 36110 36110
Total 73600 73600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_131223FTO_102015 Punjab National Bank PUNB0108200 CHAKRATA 2300
2 CHAKRATA UT3502001_131223FTO_102015 Punjab National Bank PUNB0145200 HATAL 11500
3 CHAKRATA UT3502001_131223FTO_102015 Punjab National Bank PUNB0145400 KOTI KANASAR 19550
4 CHAKRATA UT3502001_131223FTO_102015 Punjab National Bank PUNB0200000 PANTWARI 1840
5 CHAKRATA UT3502001_131223FTO_102015 State Bank of India SBIN0003133 KALSI 2300
6 CHAKRATA UT3502001_131223FTO_102015 State Bank of India SBIN0006805 DAMTA 36110

Download In Excel