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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270923FTO_73911
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-02-001-037-002/124
(Buhlad) 		3502001000NRG24270920230101450 27/09/2023 MAMTA 3502001WL006061 MAMTA 00354 PUNB0063900 2760 2760 Processed 03/10/2023 6027121444 MAMTA ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-037-002/33
(Buhlad) 		3502001000NRG24270920230101455 27/09/2023 BHAGAT RAM 3502001WL006061 BHAGAT RAM 00354 PUNB0108200 2760 2760 Processed 03/10/2023 6027121445 BHAGAT RAM ()
SubTotal 2760 2760
3 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG24270920230101477 27/09/2023 KRIPA DEVI 3502001WL006062 KRIPA DEVI 00354 PUNB0145200 1610 1610 Processed 03/10/2023 6027121447 KRIPA DEVI ()
4 CHAKRATA UT-02-001-010-002/122
(Kunwa) 		3502001000NRG24270920230101479 27/09/2023 MS BIRAMA 3502001WL006062 MS BIRAMA 00354 PUNB0145200 1610 1610 Processed 03/10/2023 6027121446 MS BIRAMA ()
5 CHAKRATA UT-02-001-010-002/141
(Kunwa) 		3502001000NRG24270920230101484 27/09/2023 BALAMA DEVI 3502001WL006062 BALAMA DEVI 00354 PUNB0145200 1610 1610 Processed 03/10/2023 6027121448 BALAMA DEVI ()
6 CHAKRATA UT-02-001-010-002/15
(Kunwa) 		3502001000NRG24270920230101490 27/09/2023 MRS DAYALO DEVI 3502001WL006062 MRS DAYALO DEVI 00354 PUNB0145200 1610 1610 Processed 03/10/2023 6027121449 MRS DAYALO DEVI ()
SubTotal 6440 6440
7 CHAKRATA UT-02-001-010-002/136
(Kunwa) 		3502001000NRG24270920230101483 27/09/2023 HIMANSHU TOMAR 3502001WL006062 HIMANSHU TOMAR 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6027121457 HIMANSHU TOMAR ()
8 CHAKRATA UT-02-001-010-002/136
(Kunwa) 		3502001000NRG24270920230101482 27/09/2023 SANGEETA 3502001WL006062 SANGEETA 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6027121454 SANGEETA ()
9 CHAKRATA UT-02-001-010-002/147
(Kunwa) 		3502001000NRG24270920230101488 27/09/2023 POONAM 3502001WL006062 POONAM 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6027121455 POONAM ()
10 CHAKRATA UT-02-001-010-002/152
(Kunwa) 		3502001000NRG24270920230101492 27/09/2023 Sarvesha Devi 3502001WL006062 Sarvesha Devi 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6027121453 Sarvesha Devi ()
11 CHAKRATA UT-02-001-010-002/17
(Kunwa) 		3502001000NRG24270920230101495 27/09/2023 GEETA DEVI 3502001WL006062 GEETA DEVI 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6027121456 GEETA DEVI ()
12 CHAKRATA UT-02-001-037-001/100
(Buhlad) 		3502001000NRG24270920230101432 27/09/2023 tanisha devi 3502001WL006061 tanisha devi 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6027121450 tanisha devi ()
13 CHAKRATA UT-02-001-037-002/33
(Buhlad) 		3502001000NRG24270920230101454 27/09/2023 THECHKI DEVI 3502001WL006061 THECHKI DEVI 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6027121451 THECHKI DEVI ()
14 CHAKRATA UT-02-001-037-002/91
(Buhlad) 		3502001000NRG24270920230101466 27/09/2023 REENA DEVI 3502001WL006061 REENA DEVI 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6027121452 REENA DEVI ()
SubTotal 15180 15180
15 CHAKRATA UT-02-001-033-001/90
(Bayla) 		3502001000NRG24270920230101430 27/09/2023 MRS RUKAMI DEVI 3502001WL006061 MRS RUKAMI DEVI 00468 UBIN0560197 2760 2760 Processed 03/10/2023 6027121458 MRS RUKAMI DEVI ()
SubTotal 2760 2760
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270923FTO_73911 Punjab National Bank PUNB0063900 DAK PATHAR 2760
2 CHAKRATA UT3502001_270923FTO_73911 Punjab National Bank PUNB0108200 CHAKRATA 2760
3 CHAKRATA UT3502001_270923FTO_73911 Punjab National Bank PUNB0145200 HATAL 6440
4 CHAKRATA UT3502001_270923FTO_73911 Punjab National Bank PUNB0145400 KOTI KANASAR 15180
5 CHAKRATA UT3502001_270923FTO_73911 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2760

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