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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_250823APB_FTO_60297
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-02-001-050-001/203
(Maletha) 		3502001052NRG24250820230087009 25/08/2023 RAVINA 3502001WL005016 RAVINA 00354 PUNB0132600 1840 1840 Processed 30/08/2023 4974097934 RAVINA D/O SINA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 CHAKRATA UT-02-001-050-001/200
(Maletha) 		3502001052NRG24250820230087008 25/08/2023 BARO 3502001WL005016 BARO 00354 PUNB0312800 1610 1610 Processed 30/08/2023 4974097939 BARO PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-050-001/224
(Maletha) 		3502001052NRG24250820230087010 25/08/2023 Param Das 3502001WL005016 Param Das 00354 PUNB0312800 1840 1840 Processed 30/08/2023 4974097935 PARAM DAS CANARA BANK(508532)
4 CHAKRATA UT-02-001-076-001/109
(Haja) 		3502001000NRG24250820230087015 25/08/2023 Billu 3502001WL005017 Billu 00354 PUNB0312800 1380 1380 Processed 30/08/2023 4974097936 BILLU SO SHERU INDIAN OVERSEAS BANK(508541)
5 CHAKRATA UT-02-001-076-001/141
(Haja) 		3502001000NRG24250820230087021 25/08/2023 SURO DEVI 3502001WL005017 SURO DEVI 00354 PUNB0312800 1840 1840 Processed 30/08/2023 4974097937 SURO DEVI PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-076-001/148
(Haja) 		3502001000NRG24250820230087022 25/08/2023 BABITA 3502001WL005017 BABITA 00354 PUNB0312800 1840 1840 Processed 30/08/2023 4974097938 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
7 CHAKRATA UT-02-001-050-001/78
(Maletha) 		3502001052NRG24250820230087012 25/08/2023 MR CHANCHI 3502001WL005016 MR CHANCHI 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4974097950 Mr. CHANCHI RAM UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-050-001/85
(Maletha) 		3502001052NRG24250820230087013 25/08/2023 Mr. Khelu Ram 3502001WL005016 Mr. Khelu Ram 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4974097944 KHELU SO SHERU PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-076-001/109
(Haja) 		3502001000NRG24250820230087014 25/08/2023 Mr. Sheru 3502001WL005017 Mr. Sheru 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974097940 MR SERU STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-076-001/112
(Haja) 		3502001000NRG24250820230087016 25/08/2023 Mr. Bhotiya 3502001WL005017 Mr. Bhotiya 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974097941 Mr. BHOTIYA . . UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-076-001/112
(Haja) 		3502001000NRG24250820230087017 25/08/2023 Mrs. JUSI DEVI 3502001WL005017 Mrs. JUSI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974097946 Mrs. JUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 CHAKRATA UT-02-001-076-001/113
(Haja) 		3502001000NRG24250820230087019 25/08/2023 Jamiya 3502001WL005017 Jamiya 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974097945 Mr. JAMIYA . UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-076-001/113
(Haja) 		3502001000NRG24250820230087018 25/08/2023 Mr. Thepu 3502001WL005017 Mr. Thepu 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974097942 Mr. THEPU . . UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-076-001/15
(Haja) 		3502001000NRG24250820230087023 25/08/2023 MR ANT RAM 3502001WL005017 MR ANT RAM 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4974097947 Mr. ANANT RAM UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-076-001/68
(Haja) 		3502001000NRG24250820230087024 25/08/2023 Mr. INARU 3502001WL005017 Mr. INARU 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4974097952 Mr. INARU S/O JATIYA HAZA HIDKA UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-076-001/68
(Haja) 		3502001000NRG24250820230087025 25/08/2023 Mrs. BALO DEVI 3502001WL005017 Mrs. BALO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4974097948 Mrs. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-076-001/69
(Haja) 		3502001000NRG24250820230087026 25/08/2023 Mr. Bhagatu 3502001WL005017 Mr. Bhagatu 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974097943 MR BHAGATU STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-076-001/87
(Haja) 		3502001000NRG24250820230087028 25/08/2023 Mr. Chaman Lal 3502001WL005017 Mr. Chaman Lal 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974097951 Mr. CHAMNU S/O SHIBBU UTTARAKHAND GRAMIN BANK(607197)
19 CHAKRATA UT-02-001-076-001/89
(Haja) 		3502001000NRG24250820230087029 25/08/2023 Mr. BHAGAT RAM 3502001WL005017 Mr. BHAGAT RAM 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974097949 MR BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 21850 21850
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_250823APB_FTO_60297 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1840
2 CHAKRATA UT3502001_250823APB_FTO_60297 Punjab National Bank PUNB0312800 SAHIYA 8510
3 CHAKRATA UT3502001_250823APB_FTO_60297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 21850

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