Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:22:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_070823FTO_49474
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-02-001-022-002/64
(Chilad) 		3502001000NRG24070820230076115 07/08/2023 Anjana 3502001WL004391 Anjana 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4660024824 Anjana ()
2 CHAKRATA UT-02-001-053-001/101
(Majhgao) 		3502001000NRG24070820230075941 07/08/2023 MR GOPAL JOSHI 3502001WL004385 MR GOPAL JOSHI 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4660024827 MR GOPAL JOSHI ()
3 CHAKRATA UT-02-001-053-001/120
(Majhgao) 		3502001000NRG24070820230075944 07/08/2023 Mrs. Meera 3502001WL004385 Mrs. Meera 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4660024830 Mrs. Meera ()
4 CHAKRATA UT-02-001-053-001/122
(Majhgao) 		3502001000NRG24070820230075945 07/08/2023 Mrs. Sushma 3502001WL004385 Mrs. Sushma 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4660024831 Mrs. Sushma ()
5 CHAKRATA UT-02-001-053-001/133
(Majhgao) 		3502001000NRG24070820230075947 07/08/2023 BABITA 3502001WL004385 BABITA 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4660024822 BABITA ()
6 CHAKRATA UT-02-001-053-001/236
(Majhgao) 		3502001000NRG24070820230075954 07/08/2023 MR JAGAT RAM JOSHI 3502001WL004385 MR JAGAT RAM JOSHI 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4660024823 MR JAGAT RAM JOSHI ()
7 CHAKRATA UT-02-001-053-001/236
(Majhgao) 		3502001000NRG24070820230075955 07/08/2023 MRS SUNITA DEVI 3502001WL004385 MRS SUNITA DEVI 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4660024826 MRS SUNITA DEVI ()
8 CHAKRATA UT-02-001-053-002/81
(Majhgao) 		3502001000NRG24070820230076052 07/08/2023 MRS LALITA DEVI 3502001WL004389 MRS LALITA DEVI 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4660024825 MRS LALITA DEVI ()
9 CHAKRATA UT-02-001-071-003/65
(Sujhau) 		3502001000NRG24070820230076064 07/08/2023 Partima 3502001WL004390 Partima 00354 PUNB0108200 2760 2760 Processed 18/08/2023 4660024821 Partima ()
SubTotal 21160 21160
10 CHAKRATA UT-02-001-074-003/242
(Senj) 		3502001000NRG24070820230075845 07/08/2023 Shakina Bibi 3502001WL004379 Shakina Bibi 00354 PUNB0145200 2760 2760 Processed 18/08/2023 4660024820 Shakina Bibi ()
SubTotal 2760 2760
11 CHAKRATA UT-02-001-065-001/329
(Rayagi) 		3502001000NRG24070820230076026 07/08/2023 aruna goswami 3502001WL004388 aruna goswami 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4660024819 aruna goswami ()
SubTotal 2530 2530
12 CHAKRATA UT-02-001-053-001/76
(Majhgao) 		3502001000NRG24070820230075958 07/08/2023 MRS MAMTA DEVI 3502001WL004385 MRS MAMTA DEVI 00354 PUNB0146200 2530 2530 Processed 18/08/2023 4660024818 MRS MAMTA DEVI ()
SubTotal 2530 2530
13 CHAKRATA UT-02-001-048-001/230
(Bhunad) 		3502001000NRG24070820230075869 07/08/2023 Kavita 3502001WL004381 Kavita 00354 PUNB0916100 2760 2760 Processed 18/08/2023 4660024829 Kavita ()
14 CHAKRATA UT-02-001-048-001/72
(Bhunad) 		3502001000NRG24070820230075878 07/08/2023 priyanka 3502001WL004381 priyanka 00354 PUNB0916100 2530 2530 Processed 18/08/2023 4660024832 priyanka ()
15 CHAKRATA UT-02-001-048-003/143
(Bhunad) 		3502001000NRG24070820230075882 07/08/2023 Pavitra 3502001WL004381 Pavitra 00354 PUNB0916100 2530 2530 Processed 18/08/2023 4660024816 Pavitra ()
16 CHAKRATA UT-02-001-048-003/167
(Bhunad) 		3502001000NRG24070820230075895 07/08/2023 Harpal Singh 3502001WL004381 Harpal Singh 00354 PUNB0916100 2530 2530 Processed 18/08/2023 4660024817 Harpal Singh ()
SubTotal 10350 10350
17 CHAKRATA UT-02-001-053-001/195
(Majhgao) 		3502001000NRG24070820230075949 07/08/2023 MRS GANDO DEVI 3502001WL004385 MRS GANDO DEVI 00415 SBIN0001258 2300 2300 Processed 18/08/2023 4660024815 MRS GANDO DEVI ()
18 CHAKRATA UT-02-001-053-001/209
(Majhgao) 		3502001000NRG24070820230075952 07/08/2023 fato devi 3502001WL004385 fato devi 00415 SBIN0001258 2760 2760 Processed 18/08/2023 4660024828 MRS PHETO DEVI ()
19 CHAKRATA UT-02-001-053-001/89
(Majhgao) 		3502001000NRG24070820230075964 07/08/2023 Rita 3502001WL004385 Rita 00415 SBIN0001258 2300 2300 Processed 18/08/2023 4660024833 MR RITA RITA ()
20 CHAKRATA UT-02-001-071-003/47
(Sujhau) 		3502001000NRG24070820230076060 07/08/2023 vinita 3502001WL004390 vinita 00415 SBIN0001258 2760 2760 Processed 18/08/2023 4660024834 MRS VINITA ()
SubTotal 10120 10120
21 CHAKRATA UT-02-001-042-001/179
(Bhatgadi) 		3502001000NRG24070820230075855 07/08/2023 MISS DIMPLE 3502001WL004380 MISS DIMPLE 00415 SBIN0006535 2760 2760 Processed 18/08/2023 4660024811 MISS DIMPLE ()
22 CHAKRATA UT-02-001-043-001/19
(Khuna) 		3502001000NRG24070820230075916 07/08/2023 Sundas 3502001WL004382 Sundas 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4660024814 MR SUNADAS SO DHARAM DASS ()
23 CHAKRATA UT-02-001-048-001/42
(Bhunad) 		3502001000NRG24070820230075872 07/08/2023 Sandeep 3502001WL004381 Sandeep 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4660024837 MR SANDEEP ()
24 CHAKRATA UT-02-001-048-001/64
(Bhunad) 		3502001000NRG24070820230075876 07/08/2023 MRS SANWARI DEVI 3502001WL004381 MRS SANWARI DEVI 00415 SBIN0006535 2760 2760 Processed 18/08/2023 4660024812 MRS SUVARI DEVI ()
25 CHAKRATA UT-02-001-048-003/268
(Bhunad) 		3502001000NRG24070820230075904 07/08/2023 MONIKA DEVI 3502001WL004381 MONIKA DEVI 00415 SBIN0006535 2760 2760 Processed 18/08/2023 4660024813 MISS MONIKA DO BHAVAN SINGH ()
26 CHAKRATA UT-02-001-048-003/310
(Bhunad) 		3502001000NRG24070820230075912 07/08/2023 sanjay dutt 3502001WL004381 sanjay dutt 00415 SBIN0006535 2760 2760 Processed 18/08/2023 4660024836 MR SANJAY DUTT ()
27 CHAKRATA UT-02-001-065-001/307
(Rayagi) 		3502001000NRG24070820230076019 07/08/2023 MEENA DEVI 3502001WL004388 MEENA DEVI 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4660024838 MRS MINA DEVI ()
28 CHAKRATA UT-02-001-065-001/309
(Rayagi) 		3502001000NRG24070820230076020 07/08/2023 MANKALI 3502001WL004388 MANKALI 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4660024839 MS MANKALA ()
29 CHAKRATA UT-02-001-065-001/332
(Rayagi) 		3502001000NRG24070820230076028 07/08/2023 MANOJ THAPA 3502001WL004388 MANOJ THAPA 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4660024835 MR MANOJ THAPA ()
30 CHAKRATA UT-02-001-065-001/345
(Rayagi) 		3502001000NRG24070820230076031 07/08/2023 parkash 3502001WL004388 parkash 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4660024840 MR PARKASH ()
SubTotal 25990 25990
31 CHAKRATA UT-02-001-022-002/139
(Chilad) 		3502001000NRG24070820230076076 07/08/2023 Santram 3502001WL004391 Santram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024809 Santram ()
32 CHAKRATA UT-02-001-022-002/165
(Chilad) 		3502001000NRG24070820230076081 07/08/2023 MR NAIN DASS 3502001WL004391 MR NAIN DASS 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024844 MR NAIN DASS ()
33 CHAKRATA UT-02-001-022-002/198
(Chilad) 		3502001000NRG24070820230076095 07/08/2023 MRS SANTI DEVI 3502001WL004391 MRS SANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024851 MRS SANTI DEVI ()
34 CHAKRATA UT-02-001-022-002/210
(Chilad) 		3502001000NRG24070820230076100 07/08/2023 MR SAHIYA 3502001WL004391 MR SAHIYA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024805 MR SAHIYA ()
35 CHAKRATA UT-02-001-022-002/215
(Chilad) 		3502001000NRG24070820230076106 07/08/2023 MATO DEVI 3502001WL004391 MATO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024810 MATO DEVI ()
36 CHAKRATA UT-02-001-022-002/292
(Chilad) 		3502001000NRG24070820230076112 07/08/2023 DEVENDRA 3502001WL004391 DEVENDRA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024845 DEVENDRA ()
37 CHAKRATA UT-02-001-042-001/176
(Bhatgadi) 		3502001000NRG24070820230075854 07/08/2023 Mr. VIKESH 3502001WL004380 Mr. VIKESH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024799 Mr. VIKESH ()
38 CHAKRATA UT-02-001-042-001/202
(Bhatgadi) 		3502001000NRG24070820230075857 07/08/2023 MR ANUP SINGH 3502001WL004380 MR ANUP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024852 MR ANUP SINGH ()
39 CHAKRATA UT-02-001-048-001/229
(Bhunad) 		3502001000NRG24070820230075868 07/08/2023 Pratima Devi 3502001WL004381 Pratima Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024846 Pratima Devi ()
40 CHAKRATA UT-02-001-048-001/54
(Bhunad) 		3502001000NRG24070820230075875 07/08/2023 Mrs. TUNI 3502001WL004381 Mrs. TUNI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024800 Mrs. TUNI ()
41 CHAKRATA UT-02-001-048-003/268
(Bhunad) 		3502001000NRG24070820230075903 07/08/2023 RAVINDER SINGH 3502001WL004381 RAVINDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024849 RAVINDER SINGH ()
42 CHAKRATA UT-02-001-048-003/306
(Bhunad) 		3502001000NRG24070820230075910 07/08/2023 manendra singh 3502001WL004381 manendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024848 manendra singh ()
43 CHAKRATA UT-02-001-058-002/54
(Mundhol) 		3502001000NRG24070820230075988 07/08/2023 sunita devi 3502001WL004387 sunita devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660024853 sunita devi ()
44 CHAKRATA UT-02-001-065-001/120
(Rayagi) 		3502001000NRG24070820230075997 07/08/2023 Savitri Devi Thapa 3502001WL004388 Savitri Devi Thapa 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660024842 Savitri Devi Thapa ()
45 CHAKRATA UT-02-001-065-001/124-B
(Rayagi) 		3502001000NRG24070820230075998 07/08/2023 PAN KALI 3502001WL004388 PAN KALI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660024843 PAN KALI ()
46 CHAKRATA UT-02-001-065-001/138
(Rayagi) 		3502001000NRG24070820230075999 07/08/2023 Mrs KANTA DEVI 3502001WL004388 Mrs KANTA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660024807 Mrs KANTA DEVI ()
47 CHAKRATA UT-02-001-065-001/139
(Rayagi) 		3502001000NRG24070820230076000 07/08/2023 MRS RAMKALI 3502001WL004388 MRS RAMKALI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660024803 MRS RAMKALI ()
48 CHAKRATA UT-02-001-065-001/198
(Rayagi) 		3502001000NRG24070820230076008 07/08/2023 MRS SEEMA DEVI 3502001WL004388 MRS SEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024802 MRS SEEMA DEVI ()
49 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG24070820230076012 07/08/2023 MOHAN SINGH 3502001WL004388 MOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024850 MOHAN SINGH ()
50 CHAKRATA UT-02-001-065-001/335
(Rayagi) 		3502001000NRG24070820230076029 07/08/2023 DIL BAHADUR 3502001WL004388 DIL BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024847 DIL BAHADUR ()
51 CHAKRATA UT-02-001-065-001/82
(Rayagi) 		3502001000NRG24070820230076036 07/08/2023 Keshar Singh Chhetri 3502001WL004388 Keshar Singh Chhetri 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024808 Keshar Singh Chhetri ()
52 CHAKRATA UT-02-001-065-001/96
(Rayagi) 		3502001000NRG24070820230076042 07/08/2023 MRS RASTI THAPA 3502001WL004388 MRS RASTI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024854 MRS RASTI THAPA ()
53 CHAKRATA UT-02-001-068-001/136
(Lakhamandal) 		3502001000NRG24070820230075932 07/08/2023 MRS SUMITRA 3502001WL004383 MRS SUMITRA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660024801 MRS SUMITRA ()
54 CHAKRATA UT-02-001-068-001/85
(Lakhamandal) 		3502001000NRG24070820230075934 07/08/2023 RADHEY SHYAM 3502001WL004383 RADHEY SHYAM 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660024841 RADHEY SHYAM ()
55 CHAKRATA UT-02-001-070-001/125
(Lohari) 		3502001000NRG24070820230075935 07/08/2023 MR DHUM SINGH 3502001WL004384 MR DHUM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024804 MR DHUM SINGH ()
56 CHAKRATA UT-02-001-070-001/9
(Lohari) 		3502001000NRG24070820230075940 07/08/2023 Mr. KATKU 3502001WL004384 Mr. KATKU 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024806 Mr. KATKU ()
SubTotal 60030 60030
Total 135470 135470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_070823FTO_49474 Punjab National Bank PUNB0108200 CHAKRATA 21160
2 CHAKRATA UT3502001_070823FTO_49474 Punjab National Bank PUNB0145200 HATAL 2760
3 CHAKRATA UT3502001_070823FTO_49474 Punjab National Bank PUNB0145400 KOTI KANASAR 2530
4 CHAKRATA UT3502001_070823FTO_49474 Punjab National Bank PUNB0146200 QUANSI 2530
5 CHAKRATA UT3502001_070823FTO_49474 Punjab National Bank PUNB0916100 BRINAD BASTIL 10350
6 CHAKRATA UT3502001_070823FTO_49474 State Bank of India SBIN0001258 CHAKRATA 10120
7 CHAKRATA UT3502001_070823FTO_49474 State Bank of India SBIN0006535 TUINI 25990
8 CHAKRATA UT3502001_070823FTO_49474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5060
9 CHAKRATA UT3502001_070823FTO_49474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 920
10 CHAKRATA UT3502001_070823FTO_49474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 54050

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