Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_051023FTO_77116
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-02-001-034-001/124
(Burasva) 		3502001000NRG24051020230104341 05/10/2023 MR ANIL 3502001WL006251 MR ANIL 00354 PUNB0108200 460 460 Processed 01/11/2023 6895129191 MR ANIL ()
2 CHAKRATA UT-02-001-034-001/50
(Burasva) 		3502001000NRG24051020230104352 05/10/2023 Mr. BALBEER SINGH 3502001WL006251 Mr. BALBEER SINGH 00354 PUNB0108200 690 690 Processed 01/11/2023 6895129192 Mr. BALBEER SINGH ()
3 CHAKRATA UT-02-001-034-002/158
(Burasva) 		3502001000NRG24051020230104370 05/10/2023 SMT BALO DEVI 3502001WL006251 SMT BALO DEVI 00354 PUNB0108200 230 230 Processed 01/11/2023 6895129194 SMT BALO DEVI ()
4 CHAKRATA UT-02-001-034-002/30
(Burasva) 		3502001000NRG24051020230104378 05/10/2023 Mr. Maghu 3502001WL006251 Mr. Maghu 00354 PUNB0108200 1150 1150 Processed 01/11/2023 6895129193 Mr. Maghu ()
5 CHAKRATA UT-02-001-063-001/32
(Merawana) 		3502001000NRG24051020230104475 05/10/2023 MR TILAK RAM 3502001WL006258 MR TILAK RAM 00354 PUNB0108200 230 230 Processed 01/11/2023 6895129195 MR TILAK RAM ()
SubTotal 2760 2760
6 CHAKRATA UT-02-001-030-002/117
(Punad Phokhari) 		3502001000NRG24051020230104550 05/10/2023 Anita Devi 3502001WL006261 Anita Devi 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895129200 Anita Devi ()
7 CHAKRATA UT-02-001-030-002/120
(Punad Phokhari) 		3502001000NRG24051020230104552 05/10/2023 KAMALI 3502001WL006261 KAMALI 00354 PUNB0146200 1610 1610 Processed 01/11/2023 6895129202 KAMALI ()
8 CHAKRATA UT-02-001-030-002/165
(Punad Phokhari) 		3502001000NRG24051020230104556 05/10/2023 MR HARI DASS 3502001WL006261 MR HARI DASS 00354 PUNB0146200 1610 1610 Processed 01/11/2023 6895129198 MR HARI DASS ()
9 CHAKRATA UT-02-001-030-002/190
(Punad Phokhari) 		3502001000NRG24051020230104561 05/10/2023 RAMESH KUMAR 3502001WL006261 RAMESH KUMAR 00354 PUNB0146200 1610 1610 Processed 01/11/2023 6895129222 RAMESH KUMAR ()
10 CHAKRATA UT-02-001-030-002/195
(Punad Phokhari) 		3502001000NRG24051020230104563 05/10/2023 VATAN SINGH 3502001WL006261 VATAN SINGH 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895129220 VATAN SINGH ()
11 CHAKRATA UT-02-001-030-002/200
(Punad Phokhari) 		3502001000NRG24051020230104565 05/10/2023 KHEEMA 3502001WL006261 KHEEMA 00354 PUNB0146200 1610 1610 Processed 01/11/2023 6895129223 KHEEMA ()
12 CHAKRATA UT-02-001-030-002/77
(Punad Phokhari) 		3502001000NRG24051020230104567 05/10/2023 MAYA RAM 3502001WL006261 MAYA RAM 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895129196 MAYA RAM ()
13 CHAKRATA UT-02-001-030-002/82
(Punad Phokhari) 		3502001000NRG24051020230104570 05/10/2023 BAIJ RAM 3502001WL006261 BAIJ RAM 00354 PUNB0146200 2300 2300 Processed 01/11/2023 6895129208 BAIJ RAM ()
14 CHAKRATA UT-02-001-030-002/93
(Punad Phokhari) 		3502001000NRG24051020230104573 05/10/2023 Kala Devi 3502001WL006261 Kala Devi 00354 PUNB0146200 1840 1840 Processed 01/11/2023 6895129201 Kala Devi ()
15 CHAKRATA UT-02-001-067-002/132
(Rangayu) 		3502001000NRG24051020230104580 05/10/2023 MR MAHIPAL SINGH 3502001WL006261 MR MAHIPAL SINGH 00354 PUNB0146200 1840 1840 Processed 01/11/2023 6895129209 MR MAHIPAL SINGH ()
16 CHAKRATA UT-02-001-067-002/152
(Rangayu) 		3502001000NRG24051020230104586 05/10/2023 MR SURESH 3502001WL006261 MR SURESH 00354 PUNB0146200 1840 1840 Processed 01/11/2023 6895129210 MR SURESH ()
17 CHAKRATA UT-02-001-067-002/176
(Rangayu) 		3502001000NRG24051020230104590 05/10/2023 PRADEEP CHAUHAN 3502001WL006261 PRADEEP CHAUHAN 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895129197 PRADEEP CHAUHAN ()
18 CHAKRATA UT-02-001-067-002/179
(Rangayu) 		3502001000NRG24051020230104591 05/10/2023 PRATIMA DEVI 3502001WL006261 PRATIMA DEVI 00354 PUNB0146200 1840 1840 Processed 01/11/2023 6895129199 PRATIMA DEVI ()
19 CHAKRATA UT-02-001-067-002/196
(Rangayu) 		3502001000NRG24051020230104592 05/10/2023 NANDA 3502001WL006261 NANDA 00354 PUNB0146200 1840 1840 Processed 01/11/2023 6895129221 NANDA ()
20 CHAKRATA UT-02-001-067-002/20
(Rangayu) 		3502001000NRG24051020230104593 05/10/2023 MRS ASHA DEVI 3502001WL006261 MRS ASHA DEVI 00354 PUNB0146200 2530 2530 Processed 01/11/2023 6895129204 MRS ASHA DEVI ()
SubTotal 30590 30590
21 CHAKRATA UT-02-001-021-001/80
(Ghanta) 		3502001000NRG24051020230104425 05/10/2023 MR MUKESH SINGH 3502001WL006253 MR MUKESH SINGH 00415 SBIN0001258 1840 1840 Processed 01/11/2023 6895129205 MRS MUKESH SINGH ()
22 CHAKRATA UT-02-001-034-001/182
(Burasva) 		3502001000NRG24051020230104351 05/10/2023 nitesh 3502001WL006251 nitesh 00415 SBIN0001258 1150 1150 Processed 01/11/2023 6895129226 MR NITESH ()
23 CHAKRATA UT-02-001-063-001/131
(Merawana) 		3502001000NRG24051020230104464 05/10/2023 MR MANESH JOSHI 3502001WL006258 MR MANESH JOSHI 00415 SBIN0001258 230 230 Processed 01/11/2023 6895129211 MR MANESH JOSHI ()
24 CHAKRATA UT-02-001-063-001/174
(Merawana) 		3502001000NRG24051020230104470 05/10/2023 YASHPAL 3502001WL006258 YASHPAL 00415 SBIN0001258 230 230 Processed 01/11/2023 6895129219 MR YASHPAL DASS ()
25 CHAKRATA UT-02-001-063-001/187
(Merawana) 		3502001000NRG24051020230104471 05/10/2023 JANAKI DEVI 3502001WL006258 JANAKI DEVI 00415 SBIN0001258 230 230 Processed 01/11/2023 6895129217 MISS JANAKI DEVI ()
SubTotal 3680 3680
26 CHAKRATA UT-02-001-013-001/37
(Kota Taplad) 		3502001000NRG24051020230104650 05/10/2023 Mr PAPPU 3502001WL006264 Mr PAPPU 00415 SBIN0006805 2760 2760 Processed 01/11/2023 6895129203 MR PAPPU ()
27 CHAKRATA UT-02-001-073-001/144
(Sahiya) 		3502001000NRG24051020230104487 05/10/2023 pyaro devi 3502001WL006259 pyaro devi 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895129224 MRS PYARO DEVI ()
28 CHAKRATA UT-02-001-073-001/17
(Sahiya) 		3502001000NRG24051020230104491 05/10/2023 Pano Devi 3502001WL006259 Pano Devi 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895129225 MRS PANO DEVI ()
29 CHAKRATA UT-02-001-073-002/126
(Sahiya) 		3502001000NRG24051020230104497 05/10/2023 PREETAM 3502001WL006259 PREETAM 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895129218 MR PREETAM ()
30 CHAKRATA UT-02-001-073-002/128
(Sahiya) 		3502001000NRG24051020230104498 05/10/2023 Mr. MAHEE CHAND 3502001WL006259 Mr. MAHEE CHAND 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895129206 MR MAHEE CHAND ()
31 CHAKRATA UT-02-001-073-002/135
(Sahiya) 		3502001000NRG24051020230104505 05/10/2023 chano devi 3502001WL006259 chano devi 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895129216 MRS CHUNO DEVI ()
32 CHAKRATA UT-02-001-073-002/149
(Sahiya) 		3502001000NRG24051020230104509 05/10/2023 MR MANGAL SINGH 3502001WL006259 MR MANGAL SINGH 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895129215 MR MANGAL SINGH ()
33 CHAKRATA UT-02-001-073-002/43
(Sahiya) 		3502001000NRG24051020230104542 05/10/2023 Mr. SHYAM DUTT 3502001WL006260 Mr. SHYAM DUTT 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895129214 MR SHYAM DUTT ()
34 CHAKRATA UT-02-001-073-002/50
(Sahiya) 		3502001000NRG24051020230104516 05/10/2023 MR BHATTU 3502001WL006259 MR BHATTU 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895129207 MR BHATTU ()
35 CHAKRATA UT-02-001-073-002/57
(Sahiya) 		3502001000NRG24051020230104519 05/10/2023 MRS HAGADI 3502001WL006259 MRS HAGADI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895129212 MR HAGADI ()
36 CHAKRATA UT-02-001-073-002/61
(Sahiya) 		3502001000NRG24051020230104522 05/10/2023 MR KISHAN 3502001WL006259 MR KISHAN 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895129213 MR KISHAN ()
SubTotal 20470 20470
37 CHAKRATA UT-02-001-021-001/148
(Ghanta) 		3502001000NRG24051020230104398 05/10/2023 Dinesh Singh 3502001WL006253 Dinesh Singh 00415 SBIN0060432 1840 1840 Processed 01/11/2023 6895129228 MR DINESH SINGH ()
SubTotal 1840 1840
38 CHAKRATA UT-02-001-034-001/174
(Burasva) 		3502001000NRG24051020230104348 05/10/2023 bhopal 3502001WL006251 bhopal 00462 UCBA0002767 460 460 Processed 01/11/2023 6895129229 BHOPAL SO ALMU ()
SubTotal 460 460
39 CHAKRATA UT-02-001-070-001/81
(Lohari) 		3502001000NRG24051020230104645 05/10/2023 Mr. MAN SINGH 3502001WL006263 Mr. MAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895129227 Mr. MAN SINGH ()
SubTotal 920 920
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_051023FTO_77116 Punjab National Bank PUNB0108200 CHAKRATA 2760
2 CHAKRATA UT3502001_051023FTO_77116 Punjab National Bank PUNB0146200 QUANSI 30590
3 CHAKRATA UT3502001_051023FTO_77116 State Bank of India SBIN0001258 CHAKRATA 3680
4 CHAKRATA UT3502001_051023FTO_77116 State Bank of India SBIN0006805 DAMTA 20470
5 CHAKRATA UT3502001_051023FTO_77116 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 1840
6 CHAKRATA UT3502001_051023FTO_77116 UCO Bank UCBA0002767 VIKASNAGAR 460
7 CHAKRATA UT3502001_051023FTO_77116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 920

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