Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:43:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_191222FTO_124770
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-02-001-040-001/324
(Brinad Bastil) 		3502001000NRG23191220220109067 19/12/2022 MR ANIL RANA 3502001WL009899 MR ANIL RANA 00089 CBIN0283283 2556 2556 Rejected 23/12/2022 7376555195 Account closed
SubTotal 2556 2556
2 CHAKRATA UT-02-001-040-001/2
(Brinad Bastil) 		3502001000NRG23191220220109094 19/12/2022 MR SURESH 3502001WL009900 MR SURESH 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7376555197 MR SURESH ()
3 CHAKRATA UT-02-001-040-001/312
(Brinad Bastil) 		3502001000NRG23191220220109104 19/12/2022 MR ANIL RANA 3502001WL009900 MR ANIL RANA 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7376555198 MR ANIL RANA ()
4 CHAKRATA UT-02-001-040-001/59
(Brinad Bastil) 		3502001000NRG23191220220109077 19/12/2022 MR CHATAR SINGH 3502001WL009899 MR CHATAR SINGH 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7376555196 MR CHATAR SINGH ()
SubTotal 7668 7668
5 CHAKRATA UT-02-001-047-002/104
(Jhitad) 		3502001000NRG23191220220108948 19/12/2022 Kanta Devi and Mangat Ram 3502001WL009890 Kanta Devi and Mangat Ram 00415 SBIN0005450 2556 2556 Processed 23/12/2022 7376555200 MRS KANTA DEVI ()
6 CHAKRATA UT-02-001-047-002/104
(Jhitad) 		3502001000NRG23191220220108949 19/12/2022 MANOJ 3502001WL009890 MANOJ 00415 SBIN0005450 2556 2556 Processed 23/12/2022 7376555199 MR MANOJ KUMAR ()
SubTotal 5112 5112
7 CHAKRATA UT-02-001-040-001/137
(Brinad Bastil) 		3502001000NRG23191220220109088 19/12/2022 Mr. RANBEER SINGH 3502001WL009900 Mr. RANBEER SINGH 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555201 MR RANVEER SINGH ()
8 CHAKRATA UT-02-001-040-001/162
(Brinad Bastil) 		3502001000NRG23191220220109059 19/12/2022 MR MANOJ 3502001WL009899 MR MANOJ 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555222 MR MANOJ ()
9 CHAKRATA UT-02-001-040-001/186
(Brinad Bastil) 		3502001000NRG23191220220109061 19/12/2022 MRS AITARI 3502001WL009899 MRS AITARI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555207 MRS AITARI DEVI ()
10 CHAKRATA UT-02-001-040-001/186-A
(Brinad Bastil) 		3502001000NRG23191220220109063 19/12/2022 Mr AMITA 3502001WL009899 Mr AMITA 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555213 MRS AMITA ()
11 CHAKRATA UT-02-001-040-001/278
(Brinad Bastil) 		3502001000NRG23191220220109066 19/12/2022 MRS PUSHPA DEVI 3502001WL009899 MRS PUSHPA DEVI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555221 MS PUSHPA DEVI ()
12 CHAKRATA UT-02-001-040-001/284
(Brinad Bastil) 		3502001000NRG23191220220109101 19/12/2022 MRS ANITA RANA 3502001WL009900 MRS ANITA RANA 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555211 MRS ANITA RANA ()
13 CHAKRATA UT-02-001-040-001/319
(Brinad Bastil) 		3502001000NRG23191220220109002 19/12/2022 TANUJA 3502001WL009894 TANUJA 00415 SBIN0006535 2982 2982 Processed 23/12/2022 7376555214 MISS TANUJA ()
14 CHAKRATA UT-02-001-040-001/320
(Brinad Bastil) 		3502001000NRG23191220220109003 19/12/2022 PINKI RAWAT 3502001WL009894 PINKI RAWAT 00415 SBIN0006535 2982 2982 Processed 23/12/2022 7376555209 MISS PINKI ()
15 CHAKRATA UT-02-001-040-001/325
(Brinad Bastil) 		3502001000NRG23191220220109105 19/12/2022 MR PURAN DAAS 3502001WL009900 MR PURAN DAAS 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555202 MR PURAN DAS ()
16 CHAKRATA UT-02-001-040-001/325
(Brinad Bastil) 		3502001000NRG23191220220109106 19/12/2022 MRS POORO DEVI 3502001WL009900 MRS POORO DEVI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555208 MRS POORO DEVI ()
17 CHAKRATA UT-02-001-040-001/355
(Brinad Bastil) 		3502001000NRG23191220220109068 19/12/2022 BHEEMO DEVI 3502001WL009899 BHEEMO DEVI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555233 MRS BHEEMO DEVI ()
18 CHAKRATA UT-02-001-040-001/355
(Brinad Bastil) 		3502001000NRG23191220220109069 19/12/2022 DEEPAK RANA 3502001WL009899 DEEPAK RANA 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555206 MR DEEPAK RANA ()
19 CHAKRATA UT-02-001-040-001/361
(Brinad Bastil) 		3502001000NRG23191220220109004 19/12/2022 KRISHNA 3502001WL009894 KRISHNA 00415 SBIN0006535 2982 2982 Processed 23/12/2022 7376555230 MS KRISHNA DO PANNARAM ()
20 CHAKRATA UT-02-001-040-001/366
(Brinad Bastil) 		3502001000NRG23191220220109072 19/12/2022 bhawani thakur 3502001WL009899 bhawani thakur 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555231 MRS BHAWANI THAKUR ()
21 CHAKRATA UT-02-001-040-001/57
(Brinad Bastil) 		3502001000NRG23191220220109112 19/12/2022 MRS BEENA 3502001WL009900 MRS BEENA 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555204 MISS BEENA DO GOPAL SINGH ()
22 CHAKRATA UT-02-001-040-001/71-A
(Brinad Bastil) 		3502001000NRG23191220220109081 19/12/2022 MRS PRABHA DEVI 3502001WL009899 MRS PRABHA DEVI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555203 MRS PRABHA DEVI ()
23 CHAKRATA UT-02-001-040-001/87
(Brinad Bastil) 		3502001000NRG23191220220109117 19/12/2022 amrita chauhan 3502001WL009900 amrita chauhan 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555212 MS AMRITA CHAUHAN ()
24 CHAKRATA UT-02-001-056-001/197
(Raddu) 		3502001000NRG23191220220109049 19/12/2022 MIISS SHWETA RANA 3502001WL009897 MIISS SHWETA RANA 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555210 MISS SHWETA DO MAHENDER SINGH ()
25 CHAKRATA UT-02-001-056-001/207
(Raddu) 		3502001000NRG23191220220109051 19/12/2022 KAMLA DEVI 3502001WL009897 KAMLA DEVI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555232 MRS KAMLA DEVI ()
26 CHAKRATA UT-02-001-059-002/176
(Meghatu) 		3502001000NRG23191220220109018 19/12/2022 Anoop Chand 3502001WL009895 Anoop Chand 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7376555205 MR ANOOP CHAND ()
SubTotal 52398 52398
27 CHAKRATA UT-02-001-062-001/147
(Koti Babar) 		3502001000NRG23191220220109006 19/12/2022 MOHAINI DEVI 3502001WL009894 MOHAINI DEVI 00468 UBIN0560243 2982 2982 Processed 23/12/2022 7376555227 MOHAINI DEVI ()
SubTotal 2982 2982
28 CHAKRATA UT-02-001-040-001/356
(Brinad Bastil) 		3502001000NRG23191220220109070 19/12/2022 Mr. NAGENDRA CHAUHAN 3502001WL009899 Mr. NAGENDRA CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555229 Mr. NAGENDRA CHAUHAN ()
29 CHAKRATA UT-02-001-040-001/357
(Brinad Bastil) 		3502001000NRG23191220220109071 19/12/2022 Mrs. ARUNA DEVI 3502001WL009899 Mrs. ARUNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555228 Mrs. ARUNA DEVI ()
30 CHAKRATA UT-02-001-040-001/90
(Brinad Bastil) 		3502001000NRG23191220220109085 19/12/2022 MRS SAWARI DEVI 3502001WL009899 MRS SAWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555216 MRS SAWARI DEVI ()
31 CHAKRATA UT-02-001-043-002/120
(Khuna) 		3502001000NRG23191220220108964 19/12/2022 MR TIKAM SINGH 3502001WL009892 MR TIKAM SINGH 00479 SBIN0RRUTGB 213 213 Processed 23/12/2022 7376555218 MR TIKAM SINGH ()
32 CHAKRATA UT-02-001-043-002/138
(Khuna) 		3502001000NRG23191220220108969 19/12/2022 MR NARENDER SINGH 3502001WL009892 MR NARENDER SINGH 00479 SBIN0RRUTGB 213 213 Processed 23/12/2022 7376555217 MR NARENDER SINGH ()
33 CHAKRATA UT-02-001-047-001/179
(Jhitad) 		3502001000NRG23191220220108983 19/12/2022 Mrs. LALITA DEVI 3502001WL009893 Mrs. LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555224 Mrs. LALITA DEVI ()
34 CHAKRATA UT-02-001-047-001/52
(Jhitad) 		3502001000NRG23191220220108986 19/12/2022 MRS NIRMALA 3502001WL009893 MRS NIRMALA 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555215 MRS NIRMALA ()
35 CHAKRATA UT-02-001-047-001/93
(Jhitad) 		3502001000NRG23191220220108998 19/12/2022 MRS MAGI DEVI 3502001WL009893 MRS MAGI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555219 MRS MAGI DEVI ()
36 CHAKRATA UT-02-001-056-001/202
(Raddu) 		3502001000NRG23191220220109050 19/12/2022 Miss. NAINITA RANA 3502001WL009897 Miss. NAINITA RANA 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555223 Miss. NAINITA RANA ()
37 CHAKRATA UT-02-001-059-001/102
(Meghatu) 		3502001000NRG23191220220109010 19/12/2022 BHADI DEVI 3502001WL009895 BHADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555226 BHADI DEVI ()
38 CHAKRATA UT-02-001-059-001/106
(Meghatu) 		3502001000NRG23191220220109012 19/12/2022 RAMESHA DEVI 3502001WL009895 RAMESHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555225 RAMESHA DEVI ()
39 CHAKRATA UT-02-001-059-001/94
(Meghatu) 		3502001000NRG23191220220109017 19/12/2022 MR UMESH 3502001WL009895 MR UMESH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376555220 MR UMESH ()
SubTotal 25986 25986
Total 96702 96702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_191222FTO_124770 Central Bank Of India CBIN0283283 DBS COLLEGE 2556
2 CHAKRATA UT3502001_191222FTO_124770 Punjab National Bank PUNB0916100 BRINAD BASTIL 7668
3 CHAKRATA UT3502001_191222FTO_124770 State Bank of India SBIN0005450 ARAKOT 5112
4 CHAKRATA UT3502001_191222FTO_124770 State Bank of India SBIN0006535 TUINI 52398
5 CHAKRATA UT3502001_191222FTO_124770 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2982
6 CHAKRATA UT3502001_191222FTO_124770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 25986

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