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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_161222FTO_123708
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-02-001-046-003/113
(Majhgao Kwanu) 		3502001000NRG23161220220107618 16/12/2022 CHANDRA SINGH 3502001WL009783 CHANDRA SINGH 00152 HDFC0001399 2769 2769 Processed 23/12/2022 7364779764 CHANDRA SINGH ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-046-001/143
(Majhgao Kwanu) 		3502001000NRG23161220220107602 16/12/2022 MRS TOTA RAM 3502001WL009783 MRS TOTA RAM 00176 IDIB000V536 2769 2769 Processed 23/12/2022 7364779765 MRS TOTA RAM ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-027-002/95
(Dhoundha) 		3502001000NRG23161220220107649 16/12/2022 MR BARU DUTT 3502001WL009786 MR BARU DUTT 00354 PUNB0001010 2556 2556 Processed 23/12/2022 7364779766 MR BARU DUTT ()
SubTotal 2556 2556
4 CHAKRATA UT-02-001-046-001/199
(Majhgao Kwanu) 		3502001000NRG23161220220107609 16/12/2022 RAGHUVEER RAI 3502001WL009783 RAGHUVEER RAI 00354 PUNB0011100 2769 2769 Processed 23/12/2022 7364779767 RAGHUVEER RAI ()
SubTotal 2769 2769
5 CHAKRATA UT-02-001-046-003/24
(Majhgao Kwanu) 		3502001000NRG23161220220107620 16/12/2022 Bamo Devi 3502001WL009783 Bamo Devi 00354 PUNB0088600 2769 2769 Processed 23/12/2022 7364779763 Bamo Devi ()
SubTotal 2769 2769
6 CHAKRATA UT-02-001-046-001/34
(Majhgao Kwanu) 		3502001000NRG23161220220107613 16/12/2022 Gumanu 3502001WL009783 Gumanu 00354 PUNB0106400 2769 2769 Processed 23/12/2022 7364779762 Gumanu ()
SubTotal 2769 2769
7 CHAKRATA UT-02-001-005-001/89
(Kandhar) 		3502001000NRG23161220220107562 16/12/2022 SARAN SINGH 3502001WL009780 SARAN SINGH 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779758 SARAN SINGH ()
8 CHAKRATA UT-02-001-005-002/149
(Kandhar) 		3502001000NRG23161220220107564 16/12/2022 MR YASH PAL CHAUHAN 3502001WL009780 MR YASH PAL CHAUHAN 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779780 MR YASH PAL CHAUHAN ()
9 CHAKRATA UT-02-001-005-002/149
(Kandhar) 		3502001000NRG23161220220107565 16/12/2022 RUBINA 3502001WL009780 RUBINA 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779775 RUBINA ()
10 CHAKRATA UT-02-001-005-002/158
(Kandhar) 		3502001000NRG23161220220107566 16/12/2022 ARVIND SINGH 3502001WL009780 ARVIND SINGH 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779769 ARVIND SINGH ()
11 CHAKRATA UT-02-001-005-002/33
(Kandhar) 		3502001000NRG23161220220107569 16/12/2022 KAMLA DEVI 3502001WL009780 KAMLA DEVI 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779774 KAMLA DEVI ()
12 CHAKRATA UT-02-001-005-002/33
(Kandhar) 		3502001000NRG23161220220107568 16/12/2022 Tulsa devi 3502001WL009780 Tulsa devi 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779778 Tulsa devi ()
13 CHAKRATA UT-02-001-008-001/228
(Khurad Khanad shichad) 		3502001000NRG23161220220107576 16/12/2022 MRS KAMLA 3502001WL009781 MRS KAMLA 00354 PUNB0108200 2982 2982 Processed 23/12/2022 7364779779 MRS KAMLA ()
14 CHAKRATA UT-02-001-008-001/236
(Khurad Khanad shichad) 		3502001000NRG23161220220107577 16/12/2022 MR DINESH BHATT 3502001WL009781 MR DINESH BHATT 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779773 MR DINESH BHATT ()
15 CHAKRATA UT-02-001-008-001/238
(Khurad Khanad shichad) 		3502001000NRG23161220220107578 16/12/2022 MR RAHUL BHATT 3502001WL009781 MR RAHUL BHATT 00354 PUNB0108200 1278 1278 Processed 23/12/2022 7364779755 MR RAHUL BHATT ()
16 CHAKRATA UT-02-001-008-001/70
(Khurad Khanad shichad) 		3502001000NRG23161220220107582 16/12/2022 balo devi 3502001WL009781 balo devi 00354 PUNB0108200 1278 1278 Processed 23/12/2022 7364779756 balo devi ()
17 CHAKRATA UT-02-001-053-001/105
(Majhgao) 		3502001000NRG23161220220107586 16/12/2022 MR TEMNU DASS 3502001WL009782 MR TEMNU DASS 00354 PUNB0108200 2982 2982 Processed 23/12/2022 7364779757 MR TEMNU DASS ()
18 CHAKRATA UT-02-001-053-001/133
(Majhgao) 		3502001000NRG23161220220107588 16/12/2022 BABITA 3502001WL009782 BABITA 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779772 BABITA ()
19 CHAKRATA UT-02-001-053-001/235
(Majhgao) 		3502001000NRG23161220220107593 16/12/2022 MR ROOP RAM 3502001WL009782 MR ROOP RAM 00354 PUNB0108200 213 213 Processed 23/12/2022 7364779761 MR ROOP RAM ()
20 CHAKRATA UT-02-001-053-001/237
(Majhgao) 		3502001000NRG23161220220107594 16/12/2022 MR SUNDRAM JOSHI 3502001WL009782 MR SUNDRAM JOSHI 00354 PUNB0108200 2982 2982 Processed 23/12/2022 7364779760 MR SUNDRAM JOSHI ()
21 CHAKRATA UT-02-001-053-002/19
(Majhgao) 		3502001000NRG23161220220107659 16/12/2022 PULMA 3502001WL009788 PULMA 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779759 PULMA ()
22 CHAKRATA UT-02-001-053-002/53
(Majhgao) 		3502001000NRG23161220220107664 16/12/2022 SMT JAGATAMA 3502001WL009788 SMT JAGATAMA 00354 PUNB0108200 2769 2769 Processed 23/12/2022 7364779768 SMT JAGATAMA ()
23 CHAKRATA UT-02-001-054-001/84
(Mindhal) 		3502001000NRG23161220220107655 16/12/2022 MR KUNDAN SINGH 3502001WL009787 MR KUNDAN SINGH 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779771 MR KUNDAN SINGH ()
24 CHAKRATA UT-02-001-071-003/122
(Sujhau) 		3502001000NRG23161220220107673 16/12/2022 MR SHAMSHER 3502001WL009789 MR SHAMSHER 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779770 MR SHAMSHER ()
25 CHAKRATA UT-02-001-071-003/65
(Sujhau) 		3502001000NRG23161220220107688 16/12/2022 Partima 3502001WL009789 Partima 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779776 Partima ()
26 CHAKRATA UT-02-001-071-003/90
(Sujhau) 		3502001000NRG23161220220107690 16/12/2022 MR RANVEER SINGH 3502001WL009789 MR RANVEER SINGH 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7364779777 MR RANVEER SINGH ()
SubTotal 47712 47712
27 CHAKRATA UT-02-001-046-001/130
(Majhgao Kwanu) 		3502001000NRG23161220220107601 16/12/2022 GAMBHEER SINGH CHAUHAN 3502001WL009783 GAMBHEER SINGH CHAUHAN 00354 PUNB0132600 2769 2769 Processed 23/12/2022 7364779781 GAMBHEER SINGH CHAUHAN ()
28 CHAKRATA UT-02-001-046-002/127
(Majhgao Kwanu) 		3502001000NRG23161220220107630 16/12/2022 BHAGAT SINGH 3502001WL009785 BHAGAT SINGH 00354 PUNB0132600 2130 2130 Processed 23/12/2022 7364779754 BHAGAT SINGH ()
SubTotal 4899 4899
29 CHAKRATA UT-02-001-051-001/136
(Baniyana) 		3502001000NRG23161220220107531 16/12/2022 MR YASHPAL 3502001WL009777 MR YASHPAL 00354 PUNB0146200 2556 2556 Processed 23/12/2022 7364779783 MR YASHPAL ()
30 CHAKRATA UT-02-001-053-001/76
(Majhgao) 		3502001000NRG23161220220107596 16/12/2022 MRS MAMTA DEVI 3502001WL009782 MRS MAMTA DEVI 00354 PUNB0146200 2556 2556 Processed 23/12/2022 7364779782 MRS MAMTA DEVI ()
31 CHAKRATA UT-02-001-053-001/78
(Majhgao) 		3502001000NRG23161220220107598 16/12/2022 ANUJ KHANNA 3502001WL009782 ANUJ KHANNA 00354 PUNB0146200 852 852 Processed 23/12/2022 7364779784 ANUJ KHANNA ()
SubTotal 5964 5964
32 CHAKRATA UT-02-001-046-001/129
(Majhgao Kwanu) 		3502001000NRG23161220220107600 16/12/2022 rakesh 3502001WL009783 rakesh 00354 PUNB0236500 2769 2769 Processed 23/12/2022 7364779785 rakesh ()
33 CHAKRATA UT-02-001-046-001/176
(Majhgao Kwanu) 		3502001000NRG23161220220107608 16/12/2022 tara chand 3502001WL009783 tara chand 00354 PUNB0236500 2769 2769 Processed 23/12/2022 7364779752 tara chand ()
34 CHAKRATA UT-02-001-046-001/93
(Majhgao Kwanu) 		3502001000NRG23161220220107616 16/12/2022 MR SEETU 3502001WL009783 MR SEETU 00354 PUNB0236500 2769 2769 Processed 23/12/2022 7364779753 MR SEETU ()
SubTotal 8307 8307
35 CHAKRATA UT-02-001-027-002/103
(Dhoundha) 		3502001000NRG23161220220107641 16/12/2022 MRS AMBIKA DEVI 3502001WL009786 MRS AMBIKA DEVI 00354 PUNB0312800 2556 2556 Processed 23/12/2022 7364779787 MRS AMBIKA DEVI ()
36 CHAKRATA UT-02-001-027-002/94
(Dhoundha) 		3502001000NRG23161220220107648 16/12/2022 MRS BABITA 3502001WL009786 MRS BABITA 00354 PUNB0312800 2556 2556 Processed 23/12/2022 7364779786 MRS BABITA ()
SubTotal 5112 5112
37 CHAKRATA UT-02-001-046-001/199
(Majhgao Kwanu) 		3502001000NRG23161220220107610 16/12/2022 SAVITA RAI 3502001WL009783 SAVITA RAI 00354 PUNB0442200 2769 2769 Processed 23/12/2022 7364779788 SAVITA RAI ()
SubTotal 2769 2769
38 CHAKRATA UT-02-001-005-001/24
(Kandhar) 		3502001000NRG23161220220107557 16/12/2022 VINITA 3502001WL009780 VINITA 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779791 MISS VINITA V ()
39 CHAKRATA UT-02-001-008-001/127
(Khurad Khanad shichad) 		3502001000NRG23161220220107571 16/12/2022 MRS REENA 3502001WL009781 MRS REENA 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779790 MRS REENA ()
40 CHAKRATA UT-02-001-053-001/195
(Majhgao) 		3502001000NRG23161220220107591 16/12/2022 MRS GANDO DEVI 3502001WL009782 MRS GANDO DEVI 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779751 MRS GANDO DEVI ()
41 CHAKRATA UT-02-001-053-002/51
(Majhgao) 		3502001000NRG23161220220107662 16/12/2022 Kalam Dass 3502001WL009788 Kalam Dass 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779794 MR KALAM DASS ()
42 CHAKRATA UT-02-001-053-002/67
(Majhgao) 		3502001000NRG23161220220107667 16/12/2022 MR BHAGAT SINGH 3502001WL009788 MR BHAGAT SINGH 00415 SBIN0001258 2769 2769 Processed 23/12/2022 7364779789 MR BHAGAT SINGH ()
43 CHAKRATA UT-02-001-054-001/101
(Mindhal) 		3502001000NRG23161220220107651 16/12/2022 Mr. KAPIL SINGH NEGI 3502001WL009787 Mr. KAPIL SINGH NEGI 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779750 MR KAPIL SINGH NEGI ()
44 CHAKRATA UT-02-001-071-003/119
(Sujhau) 		3502001000NRG23161220220107670 16/12/2022 MR RAHUL 3502001WL009789 MR RAHUL 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779795 MR RAHUL ()
45 CHAKRATA UT-02-001-071-003/120
(Sujhau) 		3502001000NRG23161220220107672 16/12/2022 MR SASHIYA 3502001WL009789 MR SASHIYA 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779792 MR SASHIYA ()
46 CHAKRATA UT-02-001-071-003/47
(Sujhau) 		3502001000NRG23161220220107681 16/12/2022 vinita 3502001WL009789 vinita 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779797 MRS VINITA ()
47 CHAKRATA UT-02-001-071-003/61
(Sujhau) 		3502001000NRG23161220220107686 16/12/2022 Mukesh 3502001WL009789 Mukesh 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779796 MR MUKESH ()
48 CHAKRATA UT-02-001-071-003/84
(Sujhau) 		3502001000NRG23161220220107689 16/12/2022 Pano devi 3502001WL009789 Pano devi 00415 SBIN0001258 2556 2556 Processed 23/12/2022 7364779793 MRS PANO ()
SubTotal 28329 28329
49 CHAKRATA UT-02-001-053-002/138
(Majhgao) 		3502001000NRG23161220220107657 16/12/2022 BARU VERMA 3502001WL009788 BARU VERMA 00415 SBIN0008001 2556 2556 Processed 23/12/2022 7364779798 MR BARU VERMA ()
SubTotal 2556 2556
50 CHAKRATA UT-02-001-050-002/228
(Maletha) 		3502001000NRG23161220220107629 16/12/2022 MAHESH CHAUHAN 3502001WL009784 MAHESH CHAUHAN 00415 SBIN0010626 2556 2556 Processed 23/12/2022 7364779749 MR MAHESH CHAUHAN ()
SubTotal 2556 2556
51 CHAKRATA UT-02-001-027-001/81
(Dhoundha) 		3502001000NRG23161220220107548 16/12/2022 Mr. BHEEM DUTT 3502001WL009778 Mr. BHEEM DUTT 00415 SBIN0017289 2982 2982 Processed 23/12/2022 7364779748 MR BHEEM DUTT ()
SubTotal 2982 2982
52 CHAKRATA UT-02-001-026-001/24
(Gavela) 		3502001000NRG23161220220107552 16/12/2022 Mr. SHANTI SHARMA 3502001WL009779 Mr. SHANTI SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364779799 Mr. SHANTI SHARMA ()
53 CHAKRATA UT-02-001-026-001/5
(Gavela) 		3502001000NRG23161220220107554 16/12/2022 MRS BALO DEVI 3502001WL009779 MRS BALO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364779739 MRS BALO DEVI ()
54 CHAKRATA UT-02-001-026-001/78
(Gavela) 		3502001000NRG23161220220107555 16/12/2022 MR SULTAN SINGH 3502001WL009779 MR SULTAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364779747 MR SULTAN SINGH ()
55 CHAKRATA UT-02-001-026-001/87
(Gavela) 		3502001000NRG23161220220107556 16/12/2022 MRS KRISHNA 3502001WL009779 MRS KRISHNA 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364779742 MRS KRISHNA ()
56 CHAKRATA UT-02-001-027-001/13
(Dhoundha) 		3502001000NRG23161220220107542 16/12/2022 MR RATAN SINGH 3502001WL009778 MR RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364779738 MR RATAN SINGH ()
57 CHAKRATA UT-02-001-027-001/52
(Dhoundha) 		3502001000NRG23161220220107545 16/12/2022 Jagatu 3502001WL009778 Jagatu 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364779737 Jagatu ()
58 CHAKRATA UT-02-001-027-001/78
(Dhoundha) 		3502001000NRG23161220220107546 16/12/2022 ARJUN 3502001WL009778 ARJUN 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364779743 ARJUN ()
59 CHAKRATA UT-02-001-046-001/201
(Majhgao Kwanu) 		3502001000NRG23161220220107612 16/12/2022 MUNNA 3502001WL009783 MUNNA 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364779745 MUNNA ()
60 CHAKRATA UT-02-001-046-001/54
(Majhgao Kwanu) 		3502001000NRG23161220220107614 16/12/2022 MR SANIAMA 3502001WL009783 MR SANIAMA 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364779741 MR SANIAMA ()
61 CHAKRATA UT-02-001-046-002/144
(Majhgao Kwanu) 		3502001000NRG23161220220107631 16/12/2022 SUNIL 3502001WL009785 SUNIL 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364779744 SUNIL ()
62 CHAKRATA UT-02-001-046-002/182
(Majhgao Kwanu) 		3502001000NRG23161220220107634 16/12/2022 Sachin Rana 3502001WL009785 Sachin Rana 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364779746 Sachin Rana ()
63 CHAKRATA UT-02-001-050-001/104
(Maletha) 		3502001000NRG23161220220107625 16/12/2022 MRS PYARO DEVI 3502001WL009784 MRS PYARO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364779740 MRS PYARO DEVI ()
SubTotal 33015 33015
Total 160602 160602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_161222FTO_123708 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 2769
2 CHAKRATA UT3502001_161222FTO_123708 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2769
3 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0001010 Vikas Nagar 2556
4 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2769
5 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0088600 VIKASNAGAR 2769
6 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0106400 ARYA VANPRASTH ASHRAM 2769
7 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0108200 CHAKRATA 47712
8 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 4899
9 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0146200 QUANSI 5964
10 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0236500 KOTI COLONY 8307
11 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0312800 SAHIYA 5112
12 CHAKRATA UT3502001_161222FTO_123708 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 2769
13 CHAKRATA UT3502001_161222FTO_123708 State Bank of India SBIN0001258 CHAKRATA 28329
14 CHAKRATA UT3502001_161222FTO_123708 State Bank of India SBIN0008001 VIKAS NAGAR 2556
15 CHAKRATA UT3502001_161222FTO_123708 State Bank of India SBIN0010626 CST HERBERTPUR 2556
16 CHAKRATA UT3502001_161222FTO_123708 State Bank of India SBIN0017289 SHIYA 2982
17 CHAKRATA UT3502001_161222FTO_123708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 10650
18 CHAKRATA UT3502001_161222FTO_123708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 22365

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