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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_250123APB_FTO_142667
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-02-001-003-001/119
(Kandoi Bondar) 		3502001000NRG23250120230123570 25/01/2023 Vijma Devi 3502001WL011270 Vijma Devi 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329215 Mrs. VIJMA DEVI W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
2 CHAKRATA UT-02-001-003-001/22
(Kandoi Bondar) 		3502001000NRG23250120230123572 25/01/2023 Mr. Hagadu 3502001WL011270 Mr. Hagadu 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329220 Mr. HAGADU S/O NAINU UTTARAKHAND GRAMIN BANK(607197)
3 CHAKRATA UT-02-001-003-001/22
(Kandoi Bondar) 		3502001000NRG23250120230123573 25/01/2023 MRS FETO DEVI 3502001WL011270 MRS FETO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329232 Mr. FETO DEVI W/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
4 CHAKRATA UT-02-001-003-001/41
(Kandoi Bondar) 		3502001000NRG23250120230123575 25/01/2023 Mr. Bhagtu 3502001WL011270 Mr. Bhagtu 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329228 Mr. BHAGTU ALAIS BHAGAT RAM S/O SUPA NA UTTARAKHAND GRAMIN BANK(607197)
5 CHAKRATA UT-02-001-003-001/41
(Kandoi Bondar) 		3502001000NRG23250120230123576 25/01/2023 poolma devi 3502001WL011270 poolma devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329234 Mr. PULMA DEVI W/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
6 CHAKRATA UT-02-001-003-001/42
(Kandoi Bondar) 		3502001000NRG23250120230123577 25/01/2023 Mr. Manni 3502001WL011270 Mr. Manni 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329223 Mr. MANNI S/O LUKHETIYA UTTARAKHAND GRAMIN BANK(607197)
7 CHAKRATA UT-02-001-003-001/50
(Kandoi Bondar) 		3502001000NRG23250120230123578 25/01/2023 Mr. CHANDAR SINGH 3502001WL011270 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329219 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-003-001/50
(Kandoi Bondar) 		3502001000NRG23250120230123579 25/01/2023 MRS FULLO DEVI 3502001WL011270 MRS FULLO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329233 Mr. FULO DEVI W/O CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-003-001/78
(Kandoi Bondar) 		3502001000NRG23250120230123580 25/01/2023 MR SEENA 3502001WL011270 MR SEENA 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329216 Mr. SEENA S/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
10 CHAKRATA UT-02-001-003-001/78
(Kandoi Bondar) 		3502001000NRG23250120230123581 25/01/2023 MRS BARO DEVI 3502001WL011270 MRS BARO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329230 Mrs. BAMA DEVI W/O SEENA UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-020-002/3
(Gutad) 		3502001000NRG23250120230123560 25/01/2023 MR VEER SINGH 3502001WL011268 MR VEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329226 Mr. VEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
12 CHAKRATA UT-02-001-020-002/3
(Gutad) 		3502001000NRG23250120230123561 25/01/2023 SMT SUPPY DEVI 3502001WL011268 SMT SUPPY DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329224 Mrs. SUPPY DEVI W/O VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-068-002/110
(Lakhamandal) 		3502001000NRG23250120230123562 25/01/2023 MRS ANJU RANA 3502001WL011269 MRS ANJU RANA 00479 SBIN0RRUTGB 1917 1917 Processed 01/02/2023 8313329218 Mrs. ANJU RANA W/O JAGPAL RANA UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-068-002/19
(Lakhamandal) 		3502001000NRG23250120230123563 25/01/2023 MR MATBAR SINGH 3502001WL011269 MR MATBAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329222 Mr. MATBAR . SINGH S/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-068-002/19
(Lakhamandal) 		3502001000NRG23250120230123564 25/01/2023 MRS BEENA DEVI 3502001WL011269 MRS BEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329221 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-068-002/21
(Lakhamandal) 		3502001000NRG23250120230123565 25/01/2023 Mr. SARDAR SINGH 3502001WL011269 Mr. SARDAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8313329231 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-068-002/21
(Lakhamandal) 		3502001000NRG23250120230123566 25/01/2023 MRS ANEETA DEVI 3502001WL011269 MRS ANEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329229 Mrs. ANEETA DEVI W/O SARDAR SINGH PUDIY UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-068-002/27
(Lakhamandal) 		3502001000NRG23250120230123567 25/01/2023 MR NARESH CHAND 3502001WL011269 MR NARESH CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329217 Mr. NARESH CHAND UTTARAKHAND GRAMIN BANK(607197)
19 CHAKRATA UT-02-001-068-002/27
(Lakhamandal) 		3502001000NRG23250120230123568 25/01/2023 MRS AMLA DEVI 3502001WL011269 MRS AMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329227 Mrs. AMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-068-002/75
(Lakhamandal) 		3502001000NRG23250120230123569 25/01/2023 Mr. MAHENDER 3502001WL011269 Mr. MAHENDER 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313329225 Mr. MAHENDRA . SINGH S/O BARFIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51972 51972
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_250123APB_FTO_142667 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 51972

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