Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_191023FTO_81904
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-02-001-072-001/18
(Sidi Barkoti) 		3502001000NRG24191020230111204 19/10/2023 MISS KALAWATI 3502001WL006702 MISS KALAWATI 00354 PUNB0108200 1150 1150 Processed 03/11/2023 6973917824 MISS KALAWATI ()
SubTotal 1150 1150
2 CHAKRATA UT-02-001-016-001/125
(Khabau) 		3502001000NRG24191020230111190 19/10/2023 lakhi ram 3502001WL006701 lakhi ram 00354 PUNB0146200 2070 2070 Processed 03/11/2023 6973917828 lakhi ram ()
3 CHAKRATA UT-02-001-030-002/117
(Punad Phokhari) 		3502001000NRG24191020230111307 19/10/2023 Anita Devi 3502001WL006705 Anita Devi 00354 PUNB0146200 2530 2530 Processed 03/11/2023 6973917862 Anita Devi ()
4 CHAKRATA UT-02-001-030-002/195
(Punad Phokhari) 		3502001000NRG24191020230111313 19/10/2023 VATAN SINGH 3502001WL006705 VATAN SINGH 00354 PUNB0146200 2530 2530 Processed 03/11/2023 6973917859 VATAN SINGH ()
5 CHAKRATA UT-02-001-030-002/77
(Punad Phokhari) 		3502001000NRG24191020230111314 19/10/2023 MAYA RAM 3502001WL006705 MAYA RAM 00354 PUNB0146200 2530 2530 Processed 03/11/2023 6973917825 MAYA RAM ()
6 CHAKRATA UT-02-001-030-002/82
(Punad Phokhari) 		3502001000NRG24191020230111317 19/10/2023 BAIJ RAM 3502001WL006705 BAIJ RAM 00354 PUNB0146200 2530 2530 Processed 03/11/2023 6973917830 BAIJ RAM ()
7 CHAKRATA UT-02-001-036-001/115
(Bijnu) 		3502001000NRG24191020230111134 19/10/2023 NIRMALA DEVI 3502001WL006699 NIRMALA DEVI 00354 PUNB0146200 1610 1610 Processed 03/11/2023 6973917861 NIRMALA DEVI ()
8 CHAKRATA UT-02-001-036-001/196
(Bijnu) 		3502001000NRG24191020230111146 19/10/2023 KRISHNA 3502001WL006699 KRISHNA 00354 PUNB0146200 2300 2300 Processed 03/11/2023 6973917860 KRISHNA ()
9 CHAKRATA UT-02-001-036-001/210
(Bijnu) 		3502001000NRG24191020230111148 19/10/2023 usha devi 3502001WL006699 usha devi 00354 PUNB0146200 1610 1610 Processed 03/11/2023 6973917864 usha devi ()
10 CHAKRATA UT-02-001-036-001/77
(Bijnu) 		3502001000NRG24191020230111161 19/10/2023 meela 3502001WL006699 meela 00354 PUNB0146200 2300 2300 Processed 03/11/2023 6973917857 meela ()
11 CHAKRATA UT-02-001-067-002/132
(Rangayu) 		3502001000NRG24191020230111322 19/10/2023 MR MAHIPAL SINGH 3502001WL006705 MR MAHIPAL SINGH 00354 PUNB0146200 2530 2530 Processed 03/11/2023 6973917829 MR MAHIPAL SINGH ()
12 CHAKRATA UT-02-001-067-002/152
(Rangayu) 		3502001000NRG24191020230111324 19/10/2023 MR SURESH 3502001WL006705 MR SURESH 00354 PUNB0146200 2530 2530 Processed 03/11/2023 6973917858 MR SURESH ()
13 CHAKRATA UT-02-001-067-002/179
(Rangayu) 		3502001000NRG24191020230111325 19/10/2023 PRATIMA DEVI 3502001WL006705 PRATIMA DEVI 00354 PUNB0146200 2530 2530 Processed 03/11/2023 6973917827 PRATIMA DEVI ()
14 CHAKRATA UT-02-001-072-001/106
(Sidi Barkoti) 		3502001000NRG24191020230111203 19/10/2023 MR JEEVAN SINGH 3502001WL006702 MR JEEVAN SINGH 00354 PUNB0146200 1380 1380 Processed 03/11/2023 6973917826 MR JEEVAN SINGH ()
15 CHAKRATA UT-02-001-072-001/95
(Sidi Barkoti) 		3502001000NRG24191020230111209 19/10/2023 MRS VANITA CHAUHAN 3502001WL006702 MRS VANITA CHAUHAN 00354 PUNB0146200 1380 1380 Processed 03/11/2023 6973917863 MRS VANITA CHAUHAN ()
SubTotal 30360 30360
16 CHAKRATA UT-02-001-013-002/107
(Kota Taplad) 		3502001000NRG24191020230111217 19/10/2023 POONAM KANTURA 3502001WL006703 POONAM KANTURA 00354 PUNB0200000 2300 2300 Processed 03/11/2023 6973917856 POONAM KANTURA ()
SubTotal 2300 2300
17 CHAKRATA UT-02-001-013-002/116
(Kota Taplad) 		3502001000NRG24191020230111223 19/10/2023 SUNIL KUMAR 3502001WL006703 SUNIL KUMAR 00415 SBIN0003133 2300 2300 Processed 03/11/2023 6973917855 MR SUNIL KUMAR ()
SubTotal 2300 2300
18 CHAKRATA UT-02-001-013-002/100
(Kota Taplad) 		3502001000NRG24191020230111212 19/10/2023 PUNITA 3502001WL006703 PUNITA 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917840 MISS PUNITA ()
19 CHAKRATA UT-02-001-013-002/101
(Kota Taplad) 		3502001000NRG24191020230111213 19/10/2023 PRADEEP SINGH 3502001WL006703 PRADEEP SINGH 00415 SBIN0006805 1840 1840 Processed 03/11/2023 6973917839 MR PRADEEP SINGH ()
20 CHAKRATA UT-02-001-013-002/102
(Kota Taplad) 		3502001000NRG24191020230111214 19/10/2023 MAHAVEER DASS 3502001WL006703 MAHAVEER DASS 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917835 MR MAHVEER ()
21 CHAKRATA UT-02-001-013-002/104
(Kota Taplad) 		3502001000NRG24191020230111215 19/10/2023 SALLO DEVI 3502001WL006703 SALLO DEVI 00415 SBIN0006805 1840 1840 Processed 03/11/2023 6973917838 MR SALLO DEVI ()
22 CHAKRATA UT-02-001-013-002/110
(Kota Taplad) 		3502001000NRG24191020230111221 19/10/2023 Mamta 3502001WL006703 Mamta 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917832 MISS MAMTA ()
23 CHAKRATA UT-02-001-013-002/119
(Kota Taplad) 		3502001000NRG24191020230111226 19/10/2023 GUDDU 3502001WL006703 GUDDU 00415 SBIN0006805 2070 2070 Processed 03/11/2023 6973917847 MR GUDDU ()
24 CHAKRATA UT-02-001-013-002/120
(Kota Taplad) 		3502001000NRG24191020230111228 19/10/2023 AKASH CHAUHAN 3502001WL006703 AKASH CHAUHAN 00415 SBIN0006805 1840 1840 Processed 03/11/2023 6973917833 MR AKASH CHAUHAN ()
25 CHAKRATA UT-02-001-013-002/13
(Kota Taplad) 		3502001000NRG24191020230111229 19/10/2023 Mr. CHAMAN SINGH 3502001WL006703 Mr. CHAMAN SINGH 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917852 MR CHAMAN SINGH ()
26 CHAKRATA UT-02-001-013-002/15
(Kota Taplad) 		3502001000NRG24191020230111231 19/10/2023 Mr. SHANTI VERMA 3502001WL006703 Mr. SHANTI VERMA 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917851 SHANTI VERMA ()
27 CHAKRATA UT-02-001-013-002/19
(Kota Taplad) 		3502001000NRG24191020230111235 19/10/2023 Mr. JAWAHAR SINGH 3502001WL006703 Mr. JAWAHAR SINGH 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917853 MR JAWAHAR SINGH ()
28 CHAKRATA UT-02-001-013-002/2
(Kota Taplad) 		3502001000NRG24191020230111236 19/10/2023 Mr. KUNWAR SINGH 3502001WL006703 Mr. KUNWAR SINGH 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917846 MR KUNWAR SINGH ()
29 CHAKRATA UT-02-001-013-002/24
(Kota Taplad) 		3502001000NRG24191020230111240 19/10/2023 Mr. BARFIYA 3502001WL006703 Mr. BARFIYA 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917854 MR BARFIYA ()
30 CHAKRATA UT-02-001-013-002/3
(Kota Taplad) 		3502001000NRG24191020230111243 19/10/2023 Mrs CHAMKO DEVI 3502001WL006703 Mrs CHAMKO DEVI 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917844 MRS CHAMKO DEVI ()
31 CHAKRATA UT-02-001-013-002/32
(Kota Taplad) 		3502001000NRG24191020230111246 19/10/2023 Mr. GENDA 3502001WL006703 Mr. GENDA 00415 SBIN0006805 1840 1840 Processed 03/11/2023 6973917850 MR GENDA LAL ()
32 CHAKRATA UT-02-001-013-002/33
(Kota Taplad) 		3502001000NRG24191020230111247 19/10/2023 Mr. GOVIND DASS 3502001WL006703 Mr. GOVIND DASS 00415 SBIN0006805 1840 1840 Processed 03/11/2023 6973917843 MR GOVIND DAS ()
33 CHAKRATA UT-02-001-013-002/35
(Kota Taplad) 		3502001000NRG24191020230111248 19/10/2023 Mr. BALIYA 3502001WL006703 Mr. BALIYA 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917845 MR BALIYA ()
34 CHAKRATA UT-02-001-013-002/39
(Kota Taplad) 		3502001000NRG24191020230111250 19/10/2023 Mr. MUNNA DAS 3502001WL006703 Mr. MUNNA DAS 00415 SBIN0006805 2070 2070 Processed 03/11/2023 6973917848 MR MUNNA DASS ()
35 CHAKRATA UT-02-001-013-002/63
(Kota Taplad) 		3502001000NRG24191020230111269 19/10/2023 Jhulo Devi 3502001WL006703 Jhulo Devi 00415 SBIN0006805 1840 1840 Processed 03/11/2023 6973917842 MRS JHULO DEVI ()
36 CHAKRATA UT-02-001-013-002/69
(Kota Taplad) 		3502001000NRG24191020230111272 19/10/2023 Sarita 3502001WL006703 Sarita 00415 SBIN0006805 2070 2070 Processed 03/11/2023 6973917831 MRS SARITA DEVI ()
37 CHAKRATA UT-02-001-013-002/84
(Kota Taplad) 		3502001000NRG24191020230111283 19/10/2023 MR YUDHVEER CHAUHAN 3502001WL006703 MR YUDHVEER CHAUHAN 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917849 MR YUDHVEER CHAUHAN ()
38 CHAKRATA UT-02-001-013-002/89
(Kota Taplad) 		3502001000NRG24191020230111287 19/10/2023 Mr. GOVIND DAS 3502001WL006703 Mr. GOVIND DAS 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917834 MR GOVIND DAS ()
39 CHAKRATA UT-02-001-013-002/98
(Kota Taplad) 		3502001000NRG24191020230111292 19/10/2023 MR YASHPAL VERMA 3502001WL006703 MR YASHPAL VERMA 00415 SBIN0006805 2300 2300 Processed 03/11/2023 6973917841 MR YASHPAL VERMA ()
40 CHAKRATA UT-02-001-016-001/129
(Khabau) 		3502001000NRG24191020230111192 19/10/2023 Gopal Singh 3502001WL006701 Gopal Singh 00415 SBIN0006805 2070 2070 Processed 03/11/2023 6973917836 MR GOPAL SINGH ()
41 CHAKRATA UT-02-001-016-001/70
(Khabau) 		3502001000NRG24191020230111198 19/10/2023 Bhuru Singh 3502001WL006701 Bhuru Singh 00415 SBIN0006805 2070 2070 Processed 03/11/2023 6973917837 MR BHURU SINGH ()
SubTotal 51290 51290
42 CHAKRATA UT-02-001-004-001/26
(Kandi chama gatha) 		3502001000NRG24191020230111185 19/10/2023 TIKAM SINGH 3502001WL006700 TIKAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973917865 TIKAM SINGH ()
43 CHAKRATA UT-02-001-004-001/27
(Kandi chama gatha) 		3502001000NRG24191020230111186 19/10/2023 GUNIYA 3502001WL006700 GUNIYA 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973917866 GUNIYA ()
SubTotal 4600 4600
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_191023FTO_81904 Punjab National Bank PUNB0108200 CHAKRATA 1150
2 CHAKRATA UT3502001_191023FTO_81904 Punjab National Bank PUNB0146200 QUANSI 30360
3 CHAKRATA UT3502001_191023FTO_81904 Punjab National Bank PUNB0200000 PANTWARI 2300
4 CHAKRATA UT3502001_191023FTO_81904 State Bank of India SBIN0003133 KALSI 2300
5 CHAKRATA UT3502001_191023FTO_81904 State Bank of India SBIN0006805 DAMTA 51290
6 CHAKRATA UT3502001_191023FTO_81904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 4600

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