Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_050623FTO_28206
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-02-001-007-001/24
(Thartha) 		3502001000NRG24020620230031639 05/06/2023 MRS BARO DEVI 3502001WL0001690 MRS BARO DEVI 00354 PUNB0145200 1150 1150 Processed 10/06/2023 2385401503 MRS BARO DEVI ()
SubTotal 1150 1150
2 CHAKRATA UT-02-001-031-003/74-A
(Penuwa) 		3502001000NRG24020620230031646 05/06/2023 MR AMAR SINGH 3502001WL0001692 MR AMAR SINGH 00354 PUNB0145400 2070 2070 Processed 10/06/2023 2385401508 MR AMAR SINGH ()
SubTotal 2070 2070
3 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG24020620230031640 05/06/2023 MR JAGAT SINGH 3502001WL0001691 MR JAGAT SINGH 00354 PUNB0146200 690 690 Processed 10/06/2023 2385401495 MR JAGAT SINGH ()
4 CHAKRATA UT-02-001-024-001/173
(Jogio) 		3502001000NRG24020620230031641 05/06/2023 MR ANIL CHAUHAN 3502001WL0001691 MR ANIL CHAUHAN 00354 PUNB0146200 1610 1610 Processed 10/06/2023 2385401494 MR ANIL CHAUHAN ()
5 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG24020620230031642 05/06/2023 MR BALVEER SINGH 3502001WL0001691 MR BALVEER SINGH 00354 PUNB0146200 2300 2300 Processed 10/06/2023 2385401501 MR BALVEER SINGH ()
6 CHAKRATA UT-02-001-024-001/187
(Jogio) 		3502001000NRG24020620230031643 05/06/2023 MR JANTU 3502001WL0001691 MR JANTU 00354 PUNB0146200 1610 1610 Processed 10/06/2023 2385401493 MR JANTU ()
7 CHAKRATA UT-02-001-024-001/266
(Jogio) 		3502001000NRG24020620230031644 05/06/2023 MR KHAJAN SINGH 3502001WL0001691 MR KHAJAN SINGH 00354 PUNB0146200 690 690 Processed 10/06/2023 2385401507 MR KHAJAN SINGH ()
8 CHAKRATA UT-02-001-030-001/42
(Punad Phokhari) 		3502001000NRG24020620230031655 05/06/2023 MR DEWAN SINGH 3502001WL0001697 MR DEWAN SINGH 00354 PUNB0146200 2760 2760 Processed 10/06/2023 2385401492 MR DEWAN SINGH ()
9 CHAKRATA UT-02-001-030-001/42
(Punad Phokhari) 		3502001000NRG24020620230031654 05/06/2023 MR DEWAN SINGH 3502001WL0001697 MR DEWAN SINGH 00354 PUNB0146200 2530 2530 Processed 10/06/2023 2385401491 MR DEWAN SINGH ()
10 CHAKRATA UT-02-001-036-001/138
(Bijnu) 		3502001000NRG24020620230031647 05/06/2023 MR NAIN SINGH 3502001WL0001693 MR NAIN SINGH 00354 PUNB0146200 2070 2070 Processed 10/06/2023 2385401505 MR NAIN SINGH ()
11 CHAKRATA UT-02-001-036-001/86
(Bijnu) 		3502001000NRG24020620230031648 05/06/2023 MR SUNIL 3502001WL0001693 MR SUNIL 00354 PUNB0146200 1610 1610 Processed 10/06/2023 2385401502 MR SUNIL ()
12 CHAKRATA UT-02-001-067-001/19
(Rangayu) 		3502001000NRG24020620230031652 05/06/2023 MR MATWAR SINGH 3502001WL0001696 MR MATWAR SINGH 00354 PUNB0146200 2760 2760 Processed 10/06/2023 2385401504 MR MATWAR SINGH ()
13 CHAKRATA UT-02-001-067-002/36
(Rangayu) 		3502001000NRG24020620230031653 05/06/2023 MR LABhu 3502001WL0001696 MR LABhu 00354 PUNB0146200 2760 2760 Processed 10/06/2023 2385401506 MR LABhu ()
SubTotal 21390 21390
14 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24020620230031789 05/06/2023 Sundala Devi 3502001WL0001706 Sundala Devi 00415 SBIN0001258 2760 2760 Rejected 10/06/2023 2385401496 No Such Account
15 CHAKRATA UT-02-001-063-002/64
(Merawana) 		3502001000NRG24020620230031788 05/06/2023 Sundala Devi 3502001WL0001706 Sundala Devi 00415 SBIN0001258 2760 2760 Rejected 10/06/2023 2385401497 No Such Account
SubTotal 5520 5520
16 CHAKRATA UT-02-001-040-001/60
(Brinad Bastil) 		3502001000NRG24020620230031650 05/06/2023 MR PAIMAN SINGH 3502001WL0001694 MR PAIMAN SINGH 00415 SBIN0006535 2760 2760 Processed 10/06/2023 2385401500 MR PAIMAN SINGH ()
SubTotal 2760 2760
17 CHAKRATA UT-02-001-029-001/78
(Nada) 		3502001000NRG24020620230031787 05/06/2023 SAMI DEVI 3502001WL0001705 SAMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2385401499 SAMI DEVI ()
18 CHAKRATA UT-02-001-040-001/365
(Brinad Bastil) 		3502001000NRG24020620230031649 05/06/2023 manish 3502001WL0001694 manish 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2385401498 manish ()
SubTotal 4370 4370
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_050623FTO_28206 Punjab National Bank PUNB0145200 HATAL 1150
2 CHAKRATA UT3502001_050623FTO_28206 Punjab National Bank PUNB0145400 KOTI KANASAR 2070
3 CHAKRATA UT3502001_050623FTO_28206 Punjab National Bank PUNB0146200 QUANSI 21390
4 CHAKRATA UT3502001_050623FTO_28206 State Bank of India SBIN0001258 CHAKRATA 5520
5 CHAKRATA UT3502001_050623FTO_28206 State Bank of India SBIN0006535 TUINI 2760
6 CHAKRATA UT3502001_050623FTO_28206 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1610
7 CHAKRATA UT3502001_050623FTO_28206 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2760

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