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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_141022APB_FTO_101093
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-02-001-034-001/125
(Burasva) 		3502001000NRG23141020220079002 14/10/2022 MR DAULAT SINGH 3502001WL007152 MR DAULAT SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601954 DAULATRAMSOCHUNCHARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 CHAKRATA UT-02-001-034-001/38
(Burasva) 		3502001000NRG23141020220079007 14/10/2022 Mr. Budhu 3502001WL007152 Mr. Budhu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601981 BUDW SO NAKATA PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-034-001/39
(Burasva) 		3502001000NRG23141020220079008 14/10/2022 Mr. Sashku 3502001WL007152 Mr. Sashku 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601986 SHANSHKU PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-034-001/42
(Burasva) 		3502001000NRG23141020220079009 14/10/2022 Mr. Sahibu 3502001WL007152 Mr. Sahibu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601988 SAHIBU S/O SHRI GARIBU PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-034-001/43
(Burasva) 		3502001000NRG23141020220079010 14/10/2022 Mrs. Mansa Devi 3502001WL007152 Mrs. Mansa Devi 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601982 MANSA DEVI WO SURESHA NAND PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-034-001/44
(Burasva) 		3502001000NRG23141020220079011 14/10/2022 Mr. Sheru 3502001WL007152 Mr. Sheru 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601984 MR SHERU DASS STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-034-001/45
(Burasva) 		3502001000NRG23141020220079012 14/10/2022 Mr. Almu 3502001WL007152 Mr. Almu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601980 MR ALMU DASS STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-034-001/47
(Burasva) 		3502001000NRG23141020220079013 14/10/2022 Mr. Daulatram 3502001WL007152 Mr. Daulatram 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601985 DAULAT RAM STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-034-001/82
(Burasva) 		3502001000NRG23141020220079014 14/10/2022 Mr. Pappu 3502001WL007152 Mr. Pappu 00354 PUNB0108200 2769 2769 Rejected 22/11/2022 N102200D61661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHAKRATA UT-02-001-034-001/90
(Burasva) 		3502001000NRG23141020220079015 14/10/2022 Mr. Shyamlal 3502001WL007152 Mr. Shyamlal 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601979 MRS SHYAM LAL STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-066-002/70
(Ravna) 		3502001000NRG23141020220079035 14/10/2022 MRS PUSHPA CHAUHAN 3502001WL007159 MRS PUSHPA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579601987 PUSHPA CHAUHAN D/O BHAGAT SINGH TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30459 30459
12 CHAKRATA UT-02-001-018-001/131
(Manuwa) 		3502001000NRG23141020220079027 14/10/2022 MRS VIMLA 3502001WL007157 MRS VIMLA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601956 VIMLA W/O GHAPADU PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-018-001/165
(Manuwa) 		3502001000NRG23141020220079028 14/10/2022 DAPADU 3502001WL007157 DAPADU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601970 DAPADU S/O- GADDI PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-036-001/150
(Bijnu) 		3502001000NRG23141020220078994 14/10/2022 MR DILAY RAM 3502001WL007151 MR DILAY RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601963 DILAY RAM S- O PARBHU RAM PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-036-001/65
(Bijnu) 		3502001000NRG23141020220079000 14/10/2022 MR PRABHU 3502001WL007151 MR PRABHU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601978 PRABHU S/O SANTU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-036-001/7
(Bijnu) 		3502001000NRG23141020220079001 14/10/2022 MR MAYA RAM 3502001WL007151 MR MAYA RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601968 MAYA RAM S/O- DHANNA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-067-002/65
(Rangayu) 		3502001000NRG23141020220079030 14/10/2022 MR BHAJNU 3502001WL007158 MR BHAJNU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601961 BHAJNU S/O- SHANKARU PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-072-001/100
(Sidi Barkoti) 		3502001000NRG23141020220079037 14/10/2022 MR ARVIND NEGI 3502001WL007160 MR ARVIND NEGI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601971 ARVIND NEGI S/O- KEDAR SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-072-001/102
(Sidi Barkoti) 		3502001000NRG23141020220079038 14/10/2022 AJAB SINGH 3502001WL007160 AJAB SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601962 AJAB SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-072-001/119
(Sidi Barkoti) 		3502001000NRG23141020220079039 14/10/2022 MR SURAT SINGH 3502001WL007160 MR SURAT SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601955 SURAT SINGH AND TARA DEVI PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-072-001/123
(Sidi Barkoti) 		3502001000NRG23141020220079041 14/10/2022 JEET SINGH 3502001WL007160 JEET SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601974 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-072-001/14
(Sidi Barkoti) 		3502001000NRG23141020220079042 14/10/2022 MR BALVEER SINGH 3502001WL007160 MR BALVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601964 BALVEER SINGH S/O FINCHIYA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-072-001/142
(Sidi Barkoti) 		3502001000NRG23141020220079043 14/10/2022 URMILA DEVI 3502001WL007160 URMILA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601969 URMILA W/O- ARJUN PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-072-001/144
(Sidi Barkoti) 		3502001000NRG23141020220079044 14/10/2022 MR NARENDRA SINGH 3502001WL007160 MR NARENDRA SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601960 NARENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-072-001/23
(Sidi Barkoti) 		3502001000NRG23141020220079046 14/10/2022 MR TEMIYA 3502001WL007160 MR TEMIYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601973 TEMIYA S/O KADU PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-072-001/27
(Sidi Barkoti) 		3502001000NRG23141020220079047 14/10/2022 MR BACHAN SINGH 3502001WL007160 MR BACHAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601953 BACHAN SINGH S/O- AMAR SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-072-001/34
(Sidi Barkoti) 		3502001000NRG23141020220079049 14/10/2022 MR JEEWAN SINGH 3502001WL007160 MR JEEWAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601976 JEEVAN SINGH SO LEEKU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-072-001/35
(Sidi Barkoti) 		3502001000NRG23141020220079050 14/10/2022 MR SUNDAR SINGH 3502001WL007160 MR SUNDAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601977 SUNDAR SINGH S/O SUPPA PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-072-001/42
(Sidi Barkoti) 		3502001000NRG23141020220079053 14/10/2022 MR KEDAR SINGH 3502001WL007160 MR KEDAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601957 KEDAR SINGH S/O- VEER SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-072-001/43
(Sidi Barkoti) 		3502001000NRG23141020220079054 14/10/2022 MAHAVIR SINGH NEGI 3502001WL007160 MAHAVIR SINGH NEGI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601959 MAHAVIR SINGHNEGI SO VEER SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-072-001/49
(Sidi Barkoti) 		3502001000NRG23141020220079056 14/10/2022 MR DHANNI RAM 3502001WL007160 MR DHANNI RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601975 CHAPTU S/O BHADU PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-072-001/54
(Sidi Barkoti) 		3502001000NRG23141020220079058 14/10/2022 MR VIKRAM SINGH 3502001WL007160 MR VIKRAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601958 VIKRAM SINGH S/O SUNDAR SUINGH UCO BANK(607066)
33 CHAKRATA UT-02-001-072-001/69
(Sidi Barkoti) 		3502001000NRG23141020220079059 14/10/2022 MR PAR SINGH 3502001WL007160 MR PAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579601972 PAR SINGH S/O- JHIGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 60918 60918
34 CHAKRATA UT-02-001-072-001/3
(Sidi Barkoti) 		3502001000NRG23141020220079048 14/10/2022 MR SARDAR SINGH 3502001WL007160 MR SARDAR SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579601965 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
35 CHAKRATA UT-02-001-016-001/18
(Khabau) 		3502001000NRG23141020220079024 14/10/2022 Mr. HARISH 3502001WL007155 Mr. HARISH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579601966 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
36 CHAKRATA UT-02-001-027-001/7
(Dhoundha) 		3502001000NRG23141020220079018 14/10/2022 Mr. JAYPAL SHARMA 3502001WL007153 Mr. JAYPAL SHARMA 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579601967 Mr. JAYPAL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
Total 97341 97341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_141022APB_FTO_101093 Punjab National Bank PUNB0108200 CHAKRATA 30459
2 CHAKRATA UT3502001_141022APB_FTO_101093 Punjab National Bank PUNB0146200 QUANSI 60918
3 CHAKRATA UT3502001_141022APB_FTO_101093 State Bank of India SBIN0001258 CHAKRATA 2769
4 CHAKRATA UT3502001_141022APB_FTO_101093 State Bank of India SBIN0006805 DAMTA 2769
5 CHAKRATA UT3502001_141022APB_FTO_101093 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 426

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