Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_240523FTO_23562
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-02-001-036-001/187
(Bijnu) 		3502001000NRG24240520230025289 24/05/2023 Rekha Devi 3502001WL001327 Rekha Devi 00045 BARB0VIKASN 2300 2300 Processed 30/05/2023 1943728638 Rekha Devi ()
SubTotal 2300 2300
2 CHAKRATA UT-02-001-036-001/186
(Bijnu) 		3502001000NRG24240520230025288 24/05/2023 YASHPAL SINGH 3502001WL001327 YASHPAL SINGH 00089 CBIN0283283 1610 1610 Processed 30/05/2023 1943728639 YASHPAL SINGH ()
SubTotal 1610 1610
3 CHAKRATA UT-02-001-037-002/124
(Buhlad) 		3502001000NRG24240520230025365 24/05/2023 MAMTA 3502001WL001328 MAMTA 00354 PUNB0063900 2760 2760 Processed 30/05/2023 1943728640 MAMTA ()
4 CHAKRATA UT-02-001-037-002/28
(Buhlad) 		3502001000NRG24240520230025378 24/05/2023 REKSHA DEVI 3502001WL001328 REKSHA DEVI 00354 PUNB0063900 2760 2760 Processed 30/05/2023 1943728641 REKSHA DEVI ()
SubTotal 5520 5520
5 CHAKRATA UT-02-001-006-001/83
(Kandoi Bharam) 		3502001000NRG24240520230025414 24/05/2023 Karam Singh 3502001WL001329 Karam Singh 00354 PUNB0145200 1150 1150 Processed 30/05/2023 1943728649 Karam Singh ()
6 CHAKRATA UT-02-001-006-001/83
(Kandoi Bharam) 		3502001000NRG24240520230025415 24/05/2023 Rajo Devi 3502001WL001329 Rajo Devi 00354 PUNB0145200 1150 1150 Processed 30/05/2023 1943728645 Rajo Devi ()
7 CHAKRATA UT-02-001-006-001/86
(Kandoi Bharam) 		3502001000NRG24240520230025416 24/05/2023 Diwan Singh 3502001WL001329 Diwan Singh 00354 PUNB0145200 1610 1610 Processed 30/05/2023 1943728642 Diwan Singh ()
8 CHAKRATA UT-02-001-006-001/9
(Kandoi Bharam) 		3502001000NRG24240520230025417 24/05/2023 Gangaram 3502001WL001329 Gangaram 00354 PUNB0145200 1610 1610 Processed 30/05/2023 1943728648 Gangaram ()
9 CHAKRATA UT-02-001-007-001/24
(Thartha) 		3502001000NRG24240520230025433 24/05/2023 Babli Devi 3502001WL001332 Babli Devi 00354 PUNB0145200 1150 1150 Processed 30/05/2023 1943728650 Babli Devi ()
10 CHAKRATA UT-02-001-033-001/176
(Bayla) 		3502001000NRG24240520230025218 24/05/2023 MURAT SINGH 3502001WL001326 MURAT SINGH 00354 PUNB0145200 2070 2070 Processed 30/05/2023 1943728643 MURAT SINGH ()
11 CHAKRATA UT-02-001-033-001/176
(Bayla) 		3502001000NRG24240520230025219 24/05/2023 ravina 3502001WL001326 ravina 00354 PUNB0145200 2070 2070 Processed 30/05/2023 1943728644 ravina ()
12 CHAKRATA UT-02-001-033-001/22
(Bayla) 		3502001000NRG24240520230025227 24/05/2023 Dhyan Singh 3502001WL001326 Dhyan Singh 00354 PUNB0145200 230 230 Processed 30/05/2023 1943728646 Dhyan Singh ()
13 CHAKRATA UT-02-001-037-001/116
(Buhlad) 		3502001000NRG24240520230025352 24/05/2023 NIRMILA DEVI 3502001WL001328 NIRMILA DEVI 00354 PUNB0145200 2760 2760 Processed 30/05/2023 1943728647 NIRMILA DEVI ()
SubTotal 13800 13800
14 CHAKRATA UT-02-001-033-001/86
(Bayla) 		3502001000NRG24240520230025238 24/05/2023 chaann 3502001WL001326 chaann 00354 PUNB0145400 1150 1150 Processed 30/05/2023 1943728653 chaann ()
15 CHAKRATA UT-02-001-037-001/100
(Buhlad) 		3502001000NRG24240520230025347 24/05/2023 tanisha devi 3502001WL001328 tanisha devi 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1943728651 tanisha devi ()
16 CHAKRATA UT-02-001-037-001/110
(Buhlad) 		3502001000NRG24240520230025348 24/05/2023 RAJENDER SINGH 3502001WL001328 RAJENDER SINGH 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1943728656 RAJENDER SINGH ()
17 CHAKRATA UT-02-001-037-001/111
(Buhlad) 		3502001000NRG24240520230025350 24/05/2023 MANJU CHAUHAN 3502001WL001328 MANJU CHAUHAN 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1943728658 MANJU CHAUHAN ()
18 CHAKRATA UT-02-001-037-001/50
(Buhlad) 		3502001000NRG24240520230025356 24/05/2023 Inder Singh 3502001WL001328 Inder Singh 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1943728684 Inder Singh ()
19 CHAKRATA UT-02-001-037-001/51
(Buhlad) 		3502001000NRG24240520230025357 24/05/2023 Bhagat Singh 3502001WL001328 Bhagat Singh 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1943728657 Bhagat Singh ()
20 CHAKRATA UT-02-001-037-001/52
(Buhlad) 		3502001000NRG24240520230025359 24/05/2023 MRS BUDHO DEVI 3502001WL001328 MRS BUDHO DEVI 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1943728652 MRS BUDHO DEVI ()
21 CHAKRATA UT-02-001-037-002/24
(Buhlad) 		3502001000NRG24240520230025373 24/05/2023 JEYNO DEVI 3502001WL001328 JEYNO DEVI 00354 PUNB0145400 2300 2300 Processed 30/05/2023 1943728655 JEYNO DEVI ()
22 CHAKRATA UT-02-001-037-002/91
(Buhlad) 		3502001000NRG24240520230025407 24/05/2023 REENA DEVI 3502001WL001328 REENA DEVI 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1943728654 REENA DEVI ()
SubTotal 22770 22770
23 CHAKRATA UT-02-001-036-001/100
(Bijnu) 		3502001000NRG24240520230025242 24/05/2023 Brijesh 3502001WL001327 Brijesh 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1943728659 Brijesh ()
24 CHAKRATA UT-02-001-036-001/108
(Bijnu) 		3502001000NRG24240520230025244 24/05/2023 USHA DEVI 3502001WL001327 USHA DEVI 00354 PUNB0146200 1610 1610 Processed 30/05/2023 1943728683 USHA DEVI ()
25 CHAKRATA UT-02-001-036-001/111
(Bijnu) 		3502001000NRG24240520230025247 24/05/2023 MR ASHISH SINGH 3502001WL001327 MR ASHISH SINGH 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1943728671 MR ASHISH SINGH ()
26 CHAKRATA UT-02-001-036-001/121
(Bijnu) 		3502001000NRG24240520230025252 24/05/2023 Chandan Singh 3502001WL001327 Chandan Singh 00354 PUNB0146200 1610 1610 Processed 30/05/2023 1943728679 Chandan Singh ()
27 CHAKRATA UT-02-001-036-001/122
(Bijnu) 		3502001000NRG24240520230025253 24/05/2023 MR OMO 3502001WL001327 MR OMO 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1943728661 MR OMO ()
28 CHAKRATA UT-02-001-036-001/123
(Bijnu) 		3502001000NRG24240520230025254 24/05/2023 Chatar Singh 3502001WL001327 Chatar Singh 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1943728677 Chatar Singh ()
29 CHAKRATA UT-02-001-036-001/125
(Bijnu) 		3502001000NRG24240520230025256 24/05/2023 MR SHOORVEER SINGH 3502001WL001327 MR SHOORVEER SINGH 00354 PUNB0146200 1610 1610 Processed 30/05/2023 1943728660 MR SHOORVEER SINGH ()
30 CHAKRATA UT-02-001-036-001/133
(Bijnu) 		3502001000NRG24240520230025259 24/05/2023 Sardar Singh 3502001WL001327 Sardar Singh 00354 PUNB0146200 1610 1610 Processed 30/05/2023 1943728676 Sardar Singh ()
31 CHAKRATA UT-02-001-036-001/141
(Bijnu) 		3502001000NRG24240520230025267 24/05/2023 CHOTU 3502001WL001327 CHOTU 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1943728678 CHOTU ()
32 CHAKRATA UT-02-001-036-001/143
(Bijnu) 		3502001000NRG24240520230025269 24/05/2023 Sosu 3502001WL001327 Sosu 00354 PUNB0146200 1610 1610 Processed 30/05/2023 1943728664 Sosu ()
33 CHAKRATA UT-02-001-036-001/147
(Bijnu) 		3502001000NRG24240520230025272 24/05/2023 MR SANDEEP 3502001WL001327 MR SANDEEP 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1943728675 MR SANDEEP ()
34 CHAKRATA UT-02-001-036-001/171
(Bijnu) 		3502001000NRG24240520230025279 24/05/2023 MR MUKESH 3502001WL001327 MR MUKESH 00354 PUNB0146200 2070 2070 Processed 30/05/2023 1943728665 MR MUKESH ()
35 CHAKRATA UT-02-001-036-001/189
(Bijnu) 		3502001000NRG24240520230025291 24/05/2023 RUKMA 3502001WL001327 RUKMA 00354 PUNB0146200 920 920 Processed 30/05/2023 1943728672 RUKMA ()
36 CHAKRATA UT-02-001-036-001/19
(Bijnu) 		3502001000NRG24240520230025292 24/05/2023 MR KHUSHI RAM 3502001WL001327 MR KHUSHI RAM 00354 PUNB0146200 2070 2070 Processed 30/05/2023 1943728666 MR KHUSHI RAM ()
37 CHAKRATA UT-02-001-036-001/191
(Bijnu) 		3502001000NRG24240520230025293 24/05/2023 PRADEEP KUMAR 3502001WL001327 PRADEEP KUMAR 00354 PUNB0146200 2070 2070 Processed 30/05/2023 1943728662 PRADEEP KUMAR ()
38 CHAKRATA UT-02-001-036-001/195
(Bijnu) 		3502001000NRG24240520230025297 24/05/2023 KRIPAL SINGH 3502001WL001327 KRIPAL SINGH 00354 PUNB0146200 2070 2070 Processed 30/05/2023 1943728674 KRIPAL SINGH ()
39 CHAKRATA UT-02-001-036-001/196
(Bijnu) 		3502001000NRG24240520230025298 24/05/2023 KRISHNA 3502001WL001327 KRISHNA 00354 PUNB0146200 1380 1380 Processed 30/05/2023 1943728663 KRISHNA ()
40 CHAKRATA UT-02-001-036-001/204
(Bijnu) 		3502001000NRG24240520230025303 24/05/2023 CHAMNU 3502001WL001327 CHAMNU 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1943728673 CHAMNU ()
41 CHAKRATA UT-02-001-036-001/21
(Bijnu) 		3502001000NRG24240520230025306 24/05/2023 MR MADAN SINGH 3502001WL001327 MR MADAN SINGH 00354 PUNB0146200 1610 1610 Processed 30/05/2023 1943728682 MR MADAN SINGH ()
42 CHAKRATA UT-02-001-036-002/42
(Bijnu) 		3502001000NRG24240520230025344 24/05/2023 Mr. Ratan Singh 3502001WL001327 Mr. Ratan Singh 00354 PUNB0146200 2070 2070 Processed 30/05/2023 1943728680 Mr. Ratan Singh ()
43 CHAKRATA UT-02-001-036-002/49
(Bijnu) 		3502001000NRG24240520230025345 24/05/2023 Mr. Keshar Singh 3502001WL001327 Mr. Keshar Singh 00354 PUNB0146200 2070 2070 Processed 30/05/2023 1943728681 Mr. Keshar Singh ()
SubTotal 40480 40480
44 CHAKRATA UT-02-001-037-002/81
(Buhlad) 		3502001000NRG24240520230025402 24/05/2023 Neero Devi 3502001WL001328 Neero Devi 00415 SBIN0001258 2760 2760 Processed 30/05/2023 1943728667 MRS NEERO ()
SubTotal 2760 2760
45 CHAKRATA UT-02-001-033-001/7
(Bayla) 		3502001000NRG24240520230025232 24/05/2023 Mr. HUKAM SINGH 3502001WL001326 Mr. HUKAM SINGH 00415 SBIN0005397 230 230 Processed 30/05/2023 1943728668 MR HUKAM SINGH ()
SubTotal 230 230
46 CHAKRATA UT-02-001-037-001/121
(Buhlad) 		3502001000NRG24240520230025354 24/05/2023 NEELAM 3502001WL001328 NEELAM 00415 SBIN0010626 2760 2760 Processed 30/05/2023 1943728669 MS NEELAM ()
SubTotal 2760 2760
47 CHAKRATA UT-02-001-036-001/188
(Bijnu) 		3502001000NRG24240520230025290 24/05/2023 KIRAN 3502001WL001327 KIRAN 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1943728670 KIRAN ()
SubTotal 920 920
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_240523FTO_23562 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2300
2 CHAKRATA UT3502001_240523FTO_23562 Central Bank Of India CBIN0283283 DBS COLLEGE 1610
3 CHAKRATA UT3502001_240523FTO_23562 Punjab National Bank PUNB0063900 DAK PATHAR 5520
4 CHAKRATA UT3502001_240523FTO_23562 Punjab National Bank PUNB0145200 HATAL 13800
5 CHAKRATA UT3502001_240523FTO_23562 Punjab National Bank PUNB0145400 KOTI KANASAR 22770
6 CHAKRATA UT3502001_240523FTO_23562 Punjab National Bank PUNB0146200 QUANSI 40480
7 CHAKRATA UT3502001_240523FTO_23562 State Bank of India SBIN0001258 CHAKRATA 2760
8 CHAKRATA UT3502001_240523FTO_23562 State Bank of India SBIN0005397 SSI BADDI 230
9 CHAKRATA UT3502001_240523FTO_23562 State Bank of India SBIN0010626 CST HERBERTPUR 2760
10 CHAKRATA UT3502001_240523FTO_23562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 920

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