Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:39 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_010623FTO_26582
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-02-001-030-001/103
(Punad Phokhari) 		3502001000NRG24010620230030767 01/06/2023 PIRAMU 3502001WL001642 PIRAMU 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987430 PIRAMU ()
2 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG24010620230030774 01/06/2023 MR RANIYA 3502001WL001642 MR RANIYA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987415 MR RANIYA ()
3 CHAKRATA UT-02-001-030-001/15
(Punad Phokhari) 		3502001000NRG24010620230030778 01/06/2023 Jamo Devi 3502001WL001642 Jamo Devi 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987431 Jamo Devi ()
4 CHAKRATA UT-02-001-030-001/194
(Punad Phokhari) 		3502001000NRG24010620230030784 01/06/2023 MS SUMITRA DEVI 3502001WL001642 MS SUMITRA DEVI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987424 MS SUMITRA DEVI ()
5 CHAKRATA UT-02-001-030-001/195
(Punad Phokhari) 		3502001000NRG24010620230030785 01/06/2023 MS NIRO DEVI 3502001WL001642 MS NIRO DEVI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987423 MS NIRO DEVI ()
6 CHAKRATA UT-02-001-030-001/200
(Punad Phokhari) 		3502001000NRG24010620230030788 01/06/2023 MRS SEEMA DEVI 3502001WL001642 MRS SEEMA DEVI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987417 MRS SEEMA DEVI ()
7 CHAKRATA UT-02-001-030-002/117
(Punad Phokhari) 		3502001000NRG24010620230030851 01/06/2023 Anita Devi 3502001WL001644 Anita Devi 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987419 Anita Devi ()
8 CHAKRATA UT-02-001-030-002/165
(Punad Phokhari) 		3502001000NRG24010620230030856 01/06/2023 MR HARI DASS 3502001WL001644 MR HARI DASS 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987416 MR HARI DASS ()
9 CHAKRATA UT-02-001-030-002/183
(Punad Phokhari) 		3502001000NRG24010620230030860 01/06/2023 khajan 3502001WL001644 khajan 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987426 khajan ()
10 CHAKRATA UT-02-001-030-002/190
(Punad Phokhari) 		3502001000NRG24010620230030861 01/06/2023 RAMESH KUMAR 3502001WL001644 RAMESH KUMAR 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987429 RAMESH KUMAR ()
11 CHAKRATA UT-02-001-030-002/195
(Punad Phokhari) 		3502001000NRG24010620230030862 01/06/2023 VATAN SINGH 3502001WL001644 VATAN SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987425 VATAN SINGH ()
12 CHAKRATA UT-02-001-030-002/77
(Punad Phokhari) 		3502001000NRG24010620230030864 01/06/2023 MAYA RAM 3502001WL001644 MAYA RAM 00354 PUNB0146200 2530 2530 Processed 07/06/2023 2265987414 MAYA RAM ()
13 CHAKRATA UT-02-001-030-002/82
(Punad Phokhari) 		3502001000NRG24010620230030867 01/06/2023 BAIJ RAM 3502001WL001644 BAIJ RAM 00354 PUNB0146200 2530 2530 Processed 07/06/2023 2265987435 BAIJ RAM ()
14 CHAKRATA UT-02-001-030-002/88
(Punad Phokhari) 		3502001000NRG24010620230030869 01/06/2023 MRS KINKRI 3502001WL001644 MRS KINKRI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987420 MRS KINKRI ()
15 CHAKRATA UT-02-001-030-002/92
(Punad Phokhari) 		3502001000NRG24010620230030871 01/06/2023 Saina 3502001WL001644 Saina 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987427 Saina ()
16 CHAKRATA UT-02-001-030-002/93
(Punad Phokhari) 		3502001000NRG24010620230030872 01/06/2023 Kala Devi 3502001WL001644 Kala Devi 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987421 Kala Devi ()
17 CHAKRATA UT-02-001-067-002/132
(Rangayu) 		3502001000NRG24010620230030876 01/06/2023 MR MAHIPAL SINGH 3502001WL001644 MR MAHIPAL SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987436 MR MAHIPAL SINGH ()
18 CHAKRATA UT-02-001-067-002/152
(Rangayu) 		3502001000NRG24010620230030878 01/06/2023 MR SURESH 3502001WL001644 MR SURESH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987437 MR SURESH ()
19 CHAKRATA UT-02-001-067-002/179
(Rangayu) 		3502001000NRG24010620230030880 01/06/2023 PRATIMA DEVI 3502001WL001644 PRATIMA DEVI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987418 PRATIMA DEVI ()
20 CHAKRATA UT-02-001-067-002/196
(Rangayu) 		3502001000NRG24010620230030883 01/06/2023 NANDA 3502001WL001644 NANDA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987428 NANDA ()
21 CHAKRATA UT-02-001-067-002/25
(Rangayu) 		3502001000NRG24010620230030887 01/06/2023 chunike devi 3502001WL001644 chunike devi 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2265987422 chunike devi ()
SubTotal 57500 57500
22 CHAKRATA UT-02-001-013-002/107
(Kota Taplad) 		3502001000NRG24010620230030808 01/06/2023 POONAM KANTURA 3502001WL001643 POONAM KANTURA 00354 PUNB0200000 460 460 Processed 07/06/2023 2265987446 POONAM KANTURA ()
SubTotal 460 460
23 CHAKRATA UT-02-001-030-001/65
(Punad Phokhari) 		3502001000NRG24010620230030797 01/06/2023 RAJENDRA SINGH 3502001WL001642 RAJENDRA SINGH 00415 SBIN0001258 2760 2760 Processed 07/06/2023 2265987444 MR RAJENDRA SINGH ()
SubTotal 2760 2760
24 CHAKRATA UT-02-001-013-002/116
(Kota Taplad) 		3502001000NRG24010620230030810 01/06/2023 SUNIL KUMAR 3502001WL001643 SUNIL KUMAR 00415 SBIN0003133 460 460 Processed 07/06/2023 2265987448 MR SUNIL KUMAR ()
SubTotal 460 460
25 CHAKRATA UT-02-001-013-002/100
(Kota Taplad) 		3502001000NRG24010620230030804 01/06/2023 PUNITA 3502001WL001643 PUNITA 00415 SBIN0006805 460 460 Processed 07/06/2023 2265987445 MISS PUNITA ()
26 CHAKRATA UT-02-001-013-002/102
(Kota Taplad) 		3502001000NRG24010620230030805 01/06/2023 MAHAVEER DASS 3502001WL001643 MAHAVEER DASS 00415 SBIN0006805 690 690 Processed 07/06/2023 2265987442 MR MAHVEER ()
27 CHAKRATA UT-02-001-013-002/110
(Kota Taplad) 		3502001000NRG24010620230030809 01/06/2023 Mamta 3502001WL001643 Mamta 00415 SBIN0006805 460 460 Processed 07/06/2023 2265987447 MISS MAMTA ()
28 CHAKRATA UT-02-001-013-002/13
(Kota Taplad) 		3502001000NRG24010620230030812 01/06/2023 Mr. CHAMAN SINGH 3502001WL001643 Mr. CHAMAN SINGH 00415 SBIN0006805 230 230 Processed 07/06/2023 2265987433 MR CHAMAN SINGH ()
29 CHAKRATA UT-02-001-013-002/16
(Kota Taplad) 		3502001000NRG24010620230030814 01/06/2023 Mr. MAYA RAM 3502001WL001643 Mr. MAYA RAM 00415 SBIN0006805 230 230 Processed 07/06/2023 2265987434 MR MAYA RAM ()
30 CHAKRATA UT-02-001-013-002/24
(Kota Taplad) 		3502001000NRG24010620230030818 01/06/2023 Mr. BARFIYA 3502001WL001643 Mr. BARFIYA 00415 SBIN0006805 230 230 Processed 07/06/2023 2265987432 MR BARFIYA ()
31 CHAKRATA UT-02-001-013-002/69
(Kota Taplad) 		3502001000NRG24010620230030832 01/06/2023 Sarita 3502001WL001643 Sarita 00415 SBIN0006805 230 230 Processed 07/06/2023 2265987443 MRS SARITA DEVI ()
32 CHAKRATA UT-02-001-013-002/84
(Kota Taplad) 		3502001000NRG24010620230030838 01/06/2023 MR YUDHVEER CHAUHAN 3502001WL001643 MR YUDHVEER CHAUHAN 00415 SBIN0006805 460 460 Processed 07/06/2023 2265987438 MR YUDHVEER CHAUHAN ()
33 CHAKRATA UT-02-001-013-002/89
(Kota Taplad) 		3502001000NRG24010620230030841 01/06/2023 Mr. GOVIND DAS 3502001WL001643 Mr. GOVIND DAS 00415 SBIN0006805 690 690 Processed 07/06/2023 2265987440 MR GOVIND DAS ()
34 CHAKRATA UT-02-001-013-002/98
(Kota Taplad) 		3502001000NRG24010620230030846 01/06/2023 MR YASHPAL VERMA 3502001WL001643 MR YASHPAL VERMA 00415 SBIN0006805 690 690 Processed 07/06/2023 2265987439 MR YASHPAL VERMA ()
SubTotal 4370 4370
35 CHAKRATA UT-02-001-030-001/31
(Punad Phokhari) 		3502001000NRG24010620230030791 01/06/2023 Mr.MAHAVIR SINGH 3502001WL001642 Mr.MAHAVIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 07/06/2023 2265987441 Mr.MAHAVIR SINGH ()
SubTotal 2530 2530
Total 68080 68080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_010623FTO_26582 Punjab National Bank PUNB0146200 QUANSI 57500
2 CHAKRATA UT3502001_010623FTO_26582 Punjab National Bank PUNB0200000 PANTWARI 460
3 CHAKRATA UT3502001_010623FTO_26582 State Bank of India SBIN0001258 CHAKRATA 2760
4 CHAKRATA UT3502001_010623FTO_26582 State Bank of India SBIN0003133 KALSI 460
5 CHAKRATA UT3502001_010623FTO_26582 State Bank of India SBIN0006805 DAMTA 4370
6 CHAKRATA UT3502001_010623FTO_26582 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2530

Download In Excel