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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_071023FTO_78209
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-02-001-025-001/143
(Dashu) 		3502001000NRG24071020230106019 07/10/2023 SUMIT CHAUHAN 3502001WL006356 SUMIT CHAUHAN 00089 CBIN0283284 1150 1150 Processed 01/11/2023 6895134401 SUMIT CHAUHAN ()
SubTotal 1150 1150
2 CHAKRATA UT-02-001-018-001/294
(Kharsi) 		3502001000NRG24071020230106169 07/10/2023 BEETA PANWAR 3502001WL006361 BEETA PANWAR 00303 NTBL0VIK078 460 460 Processed 01/11/2023 6895134400 BEETA PANWAR ()
SubTotal 460 460
3 CHAKRATA UT-02-001-027-001/75
(Dhoundha) 		3502001000NRG24071020230106073 07/10/2023 MANJU SHARMA 3502001WL006357 MANJU SHARMA 00354 PUNB0063900 460 460 Processed 01/11/2023 6895134399 MANJU SHARMA ()
4 CHAKRATA UT-02-001-075-001/27
(Hartad Santad) 		3502001000NRG24071020230106134 07/10/2023 Kripal Singh 3502001WL006359 Kripal Singh 00354 PUNB0063900 2760 2760 Processed 01/11/2023 6895134368 Kripal Singh ()
SubTotal 3220 3220
5 CHAKRATA UT-02-001-064-001/144
(Rajanu) 		3502001000NRG24071020230106336 07/10/2023 Bhagat Ram 3502001WL006369 Bhagat Ram 00354 PUNB0088600 690 690 Processed 01/11/2023 6895134398 Bhagat Ram ()
SubTotal 690 690
6 CHAKRATA UT-02-001-027-001/75
(Dhoundha) 		3502001000NRG24071020230106074 07/10/2023 NEHA 3502001WL006357 NEHA 00354 PUNB0110000 460 460 Processed 01/11/2023 6895134369 NEHA ()
SubTotal 460 460
7 CHAKRATA UT-02-001-050-001/194
(Maletha) 		3502001000NRG24071020230106238 07/10/2023 RITESH SINGH 3502001WL006365 RITESH SINGH 00354 PUNB0132600 920 920 Processed 01/11/2023 6895134397 RITESH SINGH ()
SubTotal 920 920
8 CHAKRATA UT-02-001-014-002/110
(Koti Kanasar) 		3502001000NRG24071020230106400 07/10/2023 KUNWAR SINGH 3502001WL006373 KUNWAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895134373 KUNWAR SINGH ()
9 CHAKRATA UT-02-001-064-001/114
(Rajanu) 		3502001000NRG24071020230106329 07/10/2023 MR MANIYA 3502001WL006369 MR MANIYA 00354 PUNB0145400 920 920 Processed 01/11/2023 6895134391 MR MANIYA ()
10 CHAKRATA UT-02-001-064-001/129
(Rajanu) 		3502001000NRG24071020230106333 07/10/2023 BHOTIYA 3502001WL006369 BHOTIYA 00354 PUNB0145400 690 690 Processed 01/11/2023 6895134396 BHOTIYA ()
11 CHAKRATA UT-02-001-064-001/148
(Rajanu) 		3502001000NRG24071020230106337 07/10/2023 PREM SINGH 3502001WL006369 PREM SINGH 00354 PUNB0145400 920 920 Processed 01/11/2023 6895134395 PREM SINGH ()
12 CHAKRATA UT-02-001-064-001/149
(Rajanu) 		3502001000NRG24071020230106338 07/10/2023 NARESH JOSHI 3502001WL006369 NARESH JOSHI 00354 PUNB0145400 690 690 Processed 01/11/2023 6895134392 NARESH JOSHI ()
13 CHAKRATA UT-02-001-064-001/28
(Rajanu) 		3502001000NRG24071020230106346 07/10/2023 Ramdei 3502001WL006369 Ramdei 00354 PUNB0145400 920 920 Processed 01/11/2023 6895134372 Ramdei ()
14 CHAKRATA UT-02-001-064-001/29
(Rajanu) 		3502001000NRG24071020230106347 07/10/2023 daleep singh 3502001WL006369 daleep singh 00354 PUNB0145400 920 920 Processed 01/11/2023 6895134371 daleep singh ()
15 CHAKRATA UT-02-001-064-001/29
(Rajanu) 		3502001000NRG24071020230106348 07/10/2023 Saina Devi 3502001WL006369 Saina Devi 00354 PUNB0145400 920 920 Processed 01/11/2023 6895134394 Saina Devi ()
16 CHAKRATA UT-02-001-064-001/45
(Rajanu) 		3502001000NRG24071020230106352 07/10/2023 Chimo 3502001WL006369 Chimo 00354 PUNB0145400 920 920 Processed 01/11/2023 6895134374 Chimo ()
17 CHAKRATA UT-02-001-075-001/33
(Hartad Santad) 		3502001000NRG24071020230106136 07/10/2023 MR BIJAN SINGH 3502001WL006359 MR BIJAN SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895134370 MR BIJAN SINGH ()
18 CHAKRATA UT-02-001-075-001/72
(Hartad Santad) 		3502001000NRG24071020230106148 07/10/2023 mussi 3502001WL006360 mussi 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895134393 mussi ()
SubTotal 15180 15180
19 CHAKRATA UT-02-001-018-001/198
(Kharsi) 		3502001000NRG24071020230106154 07/10/2023 rita devi 3502001WL006361 rita devi 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134387 rita devi ()
20 CHAKRATA UT-02-001-018-001/200
(Kharsi) 		3502001000NRG24071020230106155 07/10/2023 MR PRITAM SINGH 3502001WL006361 MR PRITAM SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134379 MR PRITAM SINGH ()
21 CHAKRATA UT-02-001-018-001/204
(Kharsi) 		3502001000NRG24071020230106186 07/10/2023 MR VRIENDER SINGH 3502001WL006362 MR VRIENDER SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134375 MR VRIENDER SINGH ()
22 CHAKRATA UT-02-001-018-001/214
(Kharsi) 		3502001000NRG24071020230106156 07/10/2023 PRABHA DEVI 3502001WL006361 PRABHA DEVI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134388 PRABHA DEVI ()
23 CHAKRATA UT-02-001-018-001/218
(Kharsi) 		3502001000NRG24071020230106160 07/10/2023 MRS SUVO DEVI 3502001WL006361 MRS SUVO DEVI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134380 MRS SUVO DEVI ()
24 CHAKRATA UT-02-001-018-001/225
(Kharsi) 		3502001000NRG24071020230106162 07/10/2023 MRS ANITA DEVI 3502001WL006361 MRS ANITA DEVI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134376 MRS ANITA DEVI ()
25 CHAKRATA UT-02-001-018-001/245
(Kharsi) 		3502001000NRG24071020230106164 07/10/2023 MRS SARITA DEVI 3502001WL006361 MRS SARITA DEVI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134377 MRS SARITA DEVI ()
26 CHAKRATA UT-02-001-018-001/295
(Kharsi) 		3502001000NRG24071020230106171 07/10/2023 MRS SAROJ DEVI 3502001WL006361 MRS SAROJ DEVI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134389 MRS SAROJ DEVI ()
27 CHAKRATA UT-02-001-018-001/296
(Kharsi) 		3502001000NRG24071020230106173 07/10/2023 VINITA DEVI 3502001WL006361 VINITA DEVI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134378 VINITA DEVI ()
28 CHAKRATA UT-02-001-018-001/36
(Kharsi) 		3502001000NRG24071020230106177 07/10/2023 MR ATAR SINGH 3502001WL006361 MR ATAR SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895134390 MR ATAR SINGH ()
SubTotal 4600 4600
29 CHAKRATA UT-02-001-050-001/224
(Maletha) 		3502001000NRG24071020230106242 07/10/2023 Mamta 3502001WL006365 Mamta 00354 PUNB0312800 920 920 Processed 01/11/2023 6895134386 Mamta ()
SubTotal 920 920
30 CHAKRATA UT-02-001-076-001/123
(Haja) 		3502001000NRG24071020230106092 07/10/2023 AMAR SINGH RAWAT 3502001WL006358 AMAR SINGH RAWAT 00415 SBIN0008001 1610 1610 Processed 01/11/2023 6895134385 MR AMAR SINGH RAWAT ()
SubTotal 1610 1610
31 CHAKRATA UT-02-001-027-001/49
(Dhoundha) 		3502001000NRG24071020230106055 07/10/2023 BIJJU 3502001WL006357 BIJJU 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895134402 BIJJU ()
32 CHAKRATA UT-02-001-027-001/55
(Dhoundha) 		3502001000NRG24071020230106057 07/10/2023 Mr. MANU 3502001WL006357 Mr. MANU 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895134384 Mr. MANU ()
33 CHAKRATA UT-02-001-050-001/200
(Maletha) 		3502001000NRG24071020230106239 07/10/2023 BILLU 3502001WL006365 BILLU 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895134382 BILLU ()
34 CHAKRATA UT-02-001-052-001/163
(Mughad) 		3502001000NRG24071020230106249 07/10/2023 Mr. Mohar Singh 3502001WL006366 Mr. Mohar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895134403 Mr. Mohar Singh ()
35 CHAKRATA UT-02-001-070-001/86
(Lohari) 		3502001000NRG24071020230106235 07/10/2023 BHOTIYA 3502001WL006364 BHOTIYA 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895134381 BHOTIYA ()
36 CHAKRATA UT-02-001-076-001/26
(Haja) 		3502001000NRG24071020230106104 07/10/2023 Dolat Singh 3502001WL006358 Dolat Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895134383 Dolat Singh ()
37 CHAKRATA UT-02-001-076-001/86
(Haja) 		3502001000NRG24071020230106125 07/10/2023 MR. DILIP 3502001WL006358 MR. DILIP 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895134404 MR. DILIP ()
SubTotal 8280 8280
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_071023FTO_78209 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1150
2 CHAKRATA UT3502001_071023FTO_78209 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 460
3 CHAKRATA UT3502001_071023FTO_78209 Punjab National Bank PUNB0063900 DAK PATHAR 3220
4 CHAKRATA UT3502001_071023FTO_78209 Punjab National Bank PUNB0088600 VIKASNAGAR 690
5 CHAKRATA UT3502001_071023FTO_78209 Punjab National Bank PUNB0110000 NAGTHAT 460
6 CHAKRATA UT3502001_071023FTO_78209 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 920
7 CHAKRATA UT3502001_071023FTO_78209 Punjab National Bank PUNB0145400 KOTI KANASAR 15180
8 CHAKRATA UT3502001_071023FTO_78209 Punjab National Bank PUNB0146200 QUANSI 4600
9 CHAKRATA UT3502001_071023FTO_78209 Punjab National Bank PUNB0312800 SAHIYA 920
10 CHAKRATA UT3502001_071023FTO_78209 State Bank of India SBIN0008001 VIKAS NAGAR 1610
11 CHAKRATA UT3502001_071023FTO_78209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 3450
12 CHAKRATA UT3502001_071023FTO_78209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 4830

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