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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_181223FTO_103868
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-02-001-022-001/386
(Chilad) 		3502001000NRG24181220230140972 18/12/2023 archana joshi 3502001WL008728 archana joshi 00354 PUNB0063900 920 920 Processed 01/02/2024 9908910242 archana joshi ()
SubTotal 920 920
2 CHAKRATA UT-02-001-009-002/144
(Kunen) 		3502001000NRG24181220230141073 18/12/2023 Ujla Chauhan 3502001WL008734 Ujla Chauhan 00354 PUNB0132600 2300 2300 Processed 01/02/2024 9908910243 Ujla Chauhan ()
SubTotal 2300 2300
3 CHAKRATA UT-02-001-009-001/219
(Kunen) 		3502001000NRG24181220230141069 18/12/2023 Usha Rana 3502001WL008734 Usha Rana 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908910250 Usha Rana ()
4 CHAKRATA UT-02-001-009-002/222
(Kunen) 		3502001000NRG24181220230141078 18/12/2023 Anil Rana 3502001WL008734 Anil Rana 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908910246 Anil Rana ()
5 CHAKRATA UT-02-001-044-001/166
(Bhandhroli) 		3502001000NRG24181220230140952 18/12/2023 Priyanshu 3502001WL008727 Priyanshu 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910248 Priyanshu ()
6 CHAKRATA UT-02-001-044-001/196
(Bhandhroli) 		3502001000NRG24181220230140956 18/12/2023 Reeta 3502001WL008727 Reeta 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910249 Reeta ()
7 CHAKRATA UT-02-001-044-001/25
(Bhandhroli) 		3502001000NRG24181220230140959 18/12/2023 BALVEER NATH 3502001WL008727 BALVEER NATH 00354 PUNB0145400 230 230 Processed 01/02/2024 9908910247 BALVEER NATH ()
8 CHAKRATA UT-02-001-044-001/26
(Bhandhroli) 		3502001000NRG24181220230140960 18/12/2023 MR GYAN SINGH 3502001WL008727 MR GYAN SINGH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910259 MR GYAN SINGH ()
9 CHAKRATA UT-02-001-044-001/58
(Bhandhroli) 		3502001000NRG24181220230140963 18/12/2023 SUNeeta 3502001WL008727 SUNeeta 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910257 SUNeeta ()
10 CHAKRATA UT-02-001-044-001/61
(Bhandhroli) 		3502001000NRG24181220230140965 18/12/2023 INDRA DEVI 3502001WL008727 INDRA DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910258 INDRA DEVI ()
11 CHAKRATA UT-02-001-044-003/103
(Bhandhroli) 		3502001000NRG24181220230140937 18/12/2023 MRS PARPO DEVI 3502001WL008726 MRS PARPO DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910254 MRS PARPO DEVI ()
12 CHAKRATA UT-02-001-044-003/159
(Bhandhroli) 		3502001000NRG24181220230140939 18/12/2023 Vimla Devi 3502001WL008726 Vimla Devi 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910256 Vimla Devi ()
13 CHAKRATA UT-02-001-044-003/89
(Bhandhroli) 		3502001000NRG24181220230140941 18/12/2023 MRS HANSO DEVI 3502001WL008726 MRS HANSO DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910244 MRS HANSO DEVI ()
14 CHAKRATA UT-02-001-044-003/93
(Bhandhroli) 		3502001000NRG24181220230140944 18/12/2023 MRS MUSHI DEVI 3502001WL008726 MRS MUSHI DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908910245 MRS MUSHI DEVI ()
SubTotal 27600 27600
15 CHAKRATA UT-02-001-009-001/218
(Kunen) 		3502001000NRG24181220230141068 18/12/2023 Lalita Chauhan 3502001WL008734 Lalita Chauhan 00354 PUNB0404000 2300 2300 Processed 01/02/2024 9908910251 Lalita Chauhan ()
SubTotal 2300 2300
16 CHAKRATA UT-02-001-022-001/140
(banadhar) 		3502001000NRG24181220230140911 18/12/2023 REENA 3502001WL008724 REENA 00354 PUNB0916100 920 920 Processed 01/02/2024 9908910252 REENA ()
SubTotal 920 920
17 CHAKRATA UT-02-001-022-001/24
(Chilad) 		3502001000NRG24181220230140968 18/12/2023 MRS SUNDLA 3502001WL008728 MRS SUNDLA 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908910253 MRS SUNDLA ()
18 CHAKRATA UT-02-001-022-001/259
(banadhar) 		3502001000NRG24181220230140917 18/12/2023 SAINA DEVI 3502001WL008724 SAINA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908910255 SAINA DEVI ()
SubTotal 3450 3450
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_181223FTO_103868 Punjab National Bank PUNB0063900 DAK PATHAR 920
2 CHAKRATA UT3502001_181223FTO_103868 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2300
3 CHAKRATA UT3502001_181223FTO_103868 Punjab National Bank PUNB0145400 KOTI KANASAR 27600
4 CHAKRATA UT3502001_181223FTO_103868 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2300
5 CHAKRATA UT3502001_181223FTO_103868 Punjab National Bank PUNB0916100 BRINAD BASTIL 920
6 CHAKRATA UT3502001_181223FTO_103868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 3450

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