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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:33:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_191022APB_FTO_103735
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-02-001-043-001/74
(Khuna) 		3502001000NRG23191020220081004 19/10/2022 Mr. RAGHUVEER SINGH 3502001WL007341 Mr. RAGHUVEER SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533019 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
2 CHAKRATA UT-02-001-043-001/74
(Khuna) 		3502001000NRG23191020220081005 19/10/2022 Mrs. Ganita 3502001WL007341 Mrs. Ganita 00415 SBIN0006535 2130 2130 Processed 21/11/2022 6579533010 MRS GANEETA STATE BANK OF INDIA(508548)
3 CHAKRATA UT-02-001-043-002/132
(Khuna) 		3502001000NRG23191020220080998 19/10/2022 MR TOLA SINGH 3502001WL007340 MR TOLA SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533015 MR TOLA SINGH STATE BANK OF INDIA(508548)
4 CHAKRATA UT-02-001-043-002/177
(Khuna) 		3502001000NRG23191020220080999 19/10/2022 Mr. RAJPAL SINGH 3502001WL007340 Mr. RAJPAL SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533021 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
5 CHAKRATA UT-02-001-043-002/206
(Khuna) 		3502001000NRG23191020220081001 19/10/2022 MR PADAM SINGH 3502001WL007340 MR PADAM SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533020 PADAM SNIGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-043-002/212
(Khuna) 		3502001000NRG23191020220081002 19/10/2022 MR RANVEER SINGH RANA 3502001WL007340 MR RANVEER SINGH RANA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533012 RANVEERSINGHSODEVISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 CHAKRATA UT-02-001-061-002/10
(Chatra) 		3502001000NRG23191020220080941 19/10/2022 KRISHANA DEVI 3502001WL007335 KRISHANA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533013 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-061-002/119
(Chatra) 		3502001000NRG23191020220080942 19/10/2022 MR JAYCHAND 3502001WL007335 MR JAYCHAND 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533011 Mr. JAY CHAND UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-061-002/133
(Chatra) 		3502001000NRG23191020220080945 19/10/2022 amar kumar 3502001WL007335 amar kumar 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533018 MR AMAR KUMAR STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-061-002/24
(Chatra) 		3502001000NRG23191020220080948 19/10/2022 raksha 3502001WL007335 raksha 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533039 MISS RAKSHA DO SITARAM STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-061-002/25
(Chatra) 		3502001000NRG23191020220080949 19/10/2022 JETHURAM 3502001WL007335 JETHURAM 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533038 MR JETHU RAM STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-062-001/101
(Koti Babar) 		3502001000NRG23191020220081007 19/10/2022 Mrs. Chatari Devi 3502001WL007342 Mrs. Chatari Devi 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533014 MRS CHATARI DEVI STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-062-001/120
(Koti Babar) 		3502001000NRG23191020220081008 19/10/2022 MR SUNEEL 3502001WL007342 MR SUNEEL 00415 SBIN0006535 1278 1278 Processed 21/11/2022 6579533022 MR SUNEEL STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-065-002/174
(Rayagi) 		3502001000NRG23191020220080964 19/10/2022 Mr. DEVNU 3502001WL007336 Mr. DEVNU 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579533016 MR DEVAN SINGH STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-065-002/175
(Rayagi) 		3502001000NRG23191020220080965 19/10/2022 Mr. DURGA SINGH 3502001WL007336 Mr. DURGA SINGH 00415 SBIN0006535 426 426 Processed 21/11/2022 6579533017 MR DURGA SINGH STATE BANK OF INDIA(508548)
SubTotal 34506 34506
16 CHAKRATA UT-02-001-061-002/8
(Chatra) 		3502001000NRG23191020220080950 19/10/2022 Mrs. SAMO DEVI 3502001WL007335 Mrs. SAMO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533031 Mrs. SAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-061-002/86
(Chatra) 		3502001000NRG23191020220080952 19/10/2022 MR GYAR SINGH 3502001WL007335 MR GYAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533030 Mr. GYARU GYARU UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-061-002/87
(Chatra) 		3502001000NRG23191020220080953 19/10/2022 MR TOLA RAM 3502001WL007335 MR TOLA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533023 MR TOLA SINGH STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-065-001/107
(Rayagi) 		3502001000NRG23191020220080954 19/10/2022 Mr. Rakesh Kumar 3502001WL007336 Mr. Rakesh Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533028 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-065-001/121
(Rayagi) 		3502001000NRG23191020220080955 19/10/2022 Mr NEEM BAHADUR THAPA 3502001WL007336 Mr NEEM BAHADUR THAPA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533029 NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-065-001/167
(Rayagi) 		3502001000NRG23191020220080956 19/10/2022 Mr. RATAN DASS 3502001WL007336 Mr. RATAN DASS 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533027 MR RATAN DAS STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-065-001/180
(Rayagi) 		3502001000NRG23191020220080957 19/10/2022 Mr KAL SINGH 3502001WL007336 Mr KAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533024 Mr. KAL SINGH UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-065-001/190
(Rayagi) 		3502001000NRG23191020220080958 19/10/2022 MRS MANSA 3502001WL007336 MRS MANSA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533034 Mr. MANAS MANAS UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-065-001/239
(Rayagi) 		3502001000NRG23191020220080961 19/10/2022 MR AKASH THAPA 3502001WL007336 MR AKASH THAPA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533032 Mr. AKASH AKASH UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-065-001/90
(Rayagi) 		3502001000NRG23191020220080963 19/10/2022 MR DAULAT RAM 3502001WL007336 MR DAULAT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533035 MR DAULAT RAM STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-065-002/205
(Rayagi) 		3502001000NRG23191020220080967 19/10/2022 MR RAMANAND SHARMA 3502001WL007336 MR RAMANAND SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533037 MR RAMA NAND STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-065-002/68
(Rayagi) 		3502001000NRG23191020220080968 19/10/2022 MR KANA SINGH 3502001WL007336 MR KANA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533033 MR KANA SINGH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-065-002/69
(Rayagi) 		3502001000NRG23191020220080969 19/10/2022 MR HAR DASS 3502001WL007336 MR HAR DASS 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533036 MR HARI DASS 9811583576 SO KALIYA STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-065-002/70
(Rayagi) 		3502001000NRG23191020220080970 19/10/2022 MR JAGAT RAM 3502001WL007336 MR JAGAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533025 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-065-002/76
(Rayagi) 		3502001000NRG23191020220080972 19/10/2022 Mr DEI SINGH 3502001WL007336 Mr DEI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533026 Mr. DEI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40470 40470
Total 74976 74976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_191022APB_FTO_103735 State Bank of India SBIN0006535 TUINI 34506
2 CHAKRATA UT3502001_191022APB_FTO_103735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 40470

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