Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_090623FTO_30119
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-02-001-046-002/149
(Majhgao Kwanu) 		3502001000NRG24090620230037097 09/06/2023 VINOD SHARMA 3502001WL001997 VINOD SHARMA 00045 BARB0VIKASN 2760 2760 Processed 15/06/2023 2566127368 VINOD SHARMA ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-025-001/143
(Dashu) 		3502001000NRG24090620230036994 09/06/2023 SUMIT CHAUHAN 3502001WL001994 SUMIT CHAUHAN 00089 CBIN0283284 2760 2760 Processed 15/06/2023 2566127318 SUMIT CHAUHAN ()
SubTotal 2760 2760
3 CHAKRATA UT-02-001-035-001/171
(Burayala) 		3502001000NRG24090620230036941 09/06/2023 Gajendra Singh Chauhan 3502001WL001993 Gajendra Singh Chauhan 00303 NTBL0VIK078 2300 2300 Processed 15/06/2023 2566127366 Gajendra Singh Chauhan ()
SubTotal 2300 2300
4 CHAKRATA UT-02-001-046-002/197
(Majhgao Kwanu) 		3502001000NRG24090620230037177 09/06/2023 Chatar Singh 3502001WL001998 Chatar Singh 00354 PUNB0002510 2760 2760 Processed 15/06/2023 2566127365 Chatar Singh ()
SubTotal 2760 2760
5 CHAKRATA UT-02-001-035-001/167
(Burayala) 		3502001000NRG24090620230036940 09/06/2023 Mahendra Singh 3502001WL001993 Mahendra Singh 00354 PUNB0063900 2300 2300 Processed 15/06/2023 2566127364 Mahendra Singh ()
6 CHAKRATA UT-02-001-035-001/199
(Burayala) 		3502001000NRG24090620230036946 09/06/2023 GOVIND 3502001WL001993 GOVIND 00354 PUNB0063900 2300 2300 Processed 15/06/2023 2566127363 GOVIND ()
7 CHAKRATA UT-02-001-046-002/119
(Majhgao Kwanu) 		3502001000NRG24090620230037082 09/06/2023 Sachin Tomar 3502001WL001997 Sachin Tomar 00354 PUNB0063900 2760 2760 Processed 15/06/2023 2566127320 Sachin Tomar ()
8 CHAKRATA UT-02-001-046-002/142
(Majhgao Kwanu) 		3502001000NRG24090620230037093 09/06/2023 JAIPAL TOMAR 3502001WL001997 JAIPAL TOMAR 00354 PUNB0063900 2760 2760 Processed 15/06/2023 2566127319 JAIPAL TOMAR ()
SubTotal 10120 10120
9 CHAKRATA UT-02-001-034-001/126
(Burasva) 		3502001000NRG24090620230036905 09/06/2023 DINESH 3502001WL001992 DINESH 00354 PUNB0108200 2760 2760 Processed 15/06/2023 2566127362 DINESH ()
SubTotal 2760 2760
10 CHAKRATA UT-02-001-035-002/147
(Burayala) 		3502001000NRG24090620230036954 09/06/2023 Munna 3502001WL001993 Munna 00354 PUNB0236500 1150 1150 Processed 15/06/2023 2566127327 Munna ()
11 CHAKRATA UT-02-001-046-002/101
(Majhgao Kwanu) 		3502001000NRG24090620230037073 09/06/2023 Nitu 3502001WL001997 Nitu 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127325 Nitu ()
12 CHAKRATA UT-02-001-046-002/104
(Majhgao Kwanu) 		3502001000NRG24090620230037076 09/06/2023 SURESH TOMAR 3502001WL001997 SURESH TOMAR 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127323 SURESH TOMAR ()
13 CHAKRATA UT-02-001-046-002/121
(Majhgao Kwanu) 		3502001000NRG24090620230037084 09/06/2023 Pramod Bhardwaj 3502001WL001997 Pramod Bhardwaj 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127331 Pramod Bhardwaj ()
14 CHAKRATA UT-02-001-046-002/136
(Majhgao Kwanu) 		3502001000NRG24090620230037091 09/06/2023 Pappu 3502001WL001997 Pappu 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127329 Pappu ()
15 CHAKRATA UT-02-001-046-002/145
(Majhgao Kwanu) 		3502001000NRG24090620230037094 09/06/2023 ANIL KUMAR 3502001WL001997 ANIL KUMAR 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127328 ANIL KUMAR ()
16 CHAKRATA UT-02-001-046-002/151
(Majhgao Kwanu) 		3502001000NRG24090620230037168 09/06/2023 Vikey 3502001WL001998 Vikey 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127324 Vikey ()
17 CHAKRATA UT-02-001-046-002/155
(Majhgao Kwanu) 		3502001000NRG24090620230037098 09/06/2023 ASHISH KUMAR 3502001WL001997 ASHISH KUMAR 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127317 ASHISH KUMAR ()
18 CHAKRATA UT-02-001-046-002/161
(Majhgao Kwanu) 		3502001000NRG24090620230037099 09/06/2023 annu 3502001WL001997 annu 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127330 annu ()
19 CHAKRATA UT-02-001-046-002/166
(Majhgao Kwanu) 		3502001000NRG24090620230037102 09/06/2023 nikita 3502001WL001997 nikita 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127326 nikita ()
20 CHAKRATA UT-02-001-046-002/195
(Majhgao Kwanu) 		3502001000NRG24090620230037114 09/06/2023 GULABI DEVI 3502001WL001997 GULABI DEVI 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127322 GULABI DEVI ()
21 CHAKRATA UT-02-001-046-002/20
(Majhgao Kwanu) 		3502001000NRG24090620230037117 09/06/2023 MR MADHU 3502001WL001997 MR MADHU 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127361 MR MADHU ()
22 CHAKRATA UT-02-001-046-002/64
(Majhgao Kwanu) 		3502001000NRG24090620230037184 09/06/2023 VIMLA DEVI 3502001WL001998 VIMLA DEVI 00354 PUNB0236500 2760 2760 Processed 15/06/2023 2566127321 VIMLA DEVI ()
SubTotal 34270 34270
23 CHAKRATA UT-02-001-025-001/128
(Dashu) 		3502001000NRG24090620230036986 09/06/2023 MRS CHANDER KALA 3502001WL001994 MRS CHANDER KALA 00354 PUNB0312800 2300 2300 Processed 15/06/2023 2566127334 MRS CHANDER KALA ()
24 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG24090620230037014 09/06/2023 MRS RITIKA DEVI 3502001WL001994 MRS RITIKA DEVI 00354 PUNB0312800 1380 1380 Processed 15/06/2023 2566127332 MRS RITIKA DEVI ()
25 CHAKRATA UT-02-001-026-001/119
(Gavela) 		3502001000NRG24090620230037050 09/06/2023 NANDLAL 3502001WL001996 NANDLAL 00354 PUNB0312800 2760 2760 Processed 15/06/2023 2566127333 NANDLAL ()
SubTotal 6440 6440
26 CHAKRATA UT-02-001-034-001/105
(Burasva) 		3502001000NRG24090620230036902 09/06/2023 SAROJ DEVI 3502001WL001992 SAROJ DEVI 00415 SBIN0001258 2760 2760 Processed 15/06/2023 2566127359 MS SAROJ DEVI ()
27 CHAKRATA UT-02-001-034-001/135
(Burasva) 		3502001000NRG24090620230036908 09/06/2023 MRS PRIMILA 3502001WL001992 MRS PRIMILA 00415 SBIN0001258 2760 2760 Processed 15/06/2023 2566127358 MS PRAMILA DEVI ()
28 CHAKRATA UT-02-001-034-001/137
(Burasva) 		3502001000NRG24090620230036909 09/06/2023 MRS UJALA DEVI 3502001WL001992 MRS UJALA DEVI 00415 SBIN0001258 2760 2760 Processed 15/06/2023 2566127357 MRS UJLA DEVI ()
29 CHAKRATA UT-02-001-034-001/146
(Burasva) 		3502001000NRG24090620230036910 09/06/2023 asla devi 3502001WL001992 asla devi 00415 SBIN0001258 2760 2760 Processed 15/06/2023 2566127335 MS ASLA DEVI ()
30 CHAKRATA UT-02-001-034-001/163
(Burasva) 		3502001000NRG24090620230036912 09/06/2023 ANEETA DEVI 3502001WL001992 ANEETA DEVI 00415 SBIN0001258 2760 2760 Processed 15/06/2023 2566127360 MS ANEETA DEVI ()
SubTotal 13800 13800
31 CHAKRATA UT-02-001-046-002/110
(Majhgao Kwanu) 		3502001000NRG24090620230037078 09/06/2023 Ravi 3502001WL001997 Ravi 00415 SBIN0003133 2760 2760 Processed 15/06/2023 2566127336 MR RAVI ()
SubTotal 2760 2760
32 CHAKRATA UT-02-001-046-002/118
(Majhgao Kwanu) 		3502001000NRG24090620230037158 09/06/2023 Chaman 3502001WL001998 Chaman 00415 SBIN0008001 2760 2760 Processed 15/06/2023 2566127338 MR CHAMAN ()
33 CHAKRATA UT-02-001-046-002/130
(Majhgao Kwanu) 		3502001000NRG24090620230037088 09/06/2023 AMIT SHARMA 3502001WL001997 AMIT SHARMA 00415 SBIN0008001 2760 2760 Processed 15/06/2023 2566127339 MR AMIT SHARMA ()
34 CHAKRATA UT-02-001-046-002/131
(Majhgao Kwanu) 		3502001000NRG24090620230037089 09/06/2023 SUMIT SHARMA 3502001WL001997 SUMIT SHARMA 00415 SBIN0008001 2760 2760 Processed 15/06/2023 2566127337 MR SUMIT SHARMA ()
SubTotal 8280 8280
35 CHAKRATA UT-02-001-025-001/82
(Dashu) 		3502001000NRG24090620230037029 09/06/2023 GEETA DEVI 3502001WL001994 GEETA DEVI 00415 SBIN0010581 2760 2760 Processed 15/06/2023 2566127356 MRS GEETA CHAUHAN ()
SubTotal 2760 2760
36 CHAKRATA UT-02-001-025-001/120
(Dashu) 		3502001000NRG24090620230036981 09/06/2023 MR AMIT SINGH CHAUHAN 3502001WL001994 MR AMIT SINGH CHAUHAN 00415 SBIN0017289 2530 2530 Processed 15/06/2023 2566127355 MR AMIT SINGH CHAUHAN ()
SubTotal 2530 2530
37 CHAKRATA UT-02-001-046-002/102
(Majhgao Kwanu) 		3502001000NRG24090620230037074 09/06/2023 Vikram Sharma 3502001WL001997 Vikram Sharma 00462 UCBA0002767 2760 2760 Processed 15/06/2023 2566127350 VIKRAM SHARMA ()
38 CHAKRATA UT-02-001-046-002/17
(Majhgao Kwanu) 		3502001000NRG24090620230037105 09/06/2023 MADI 3502001WL001997 MADI 00462 UCBA0002767 2760 2760 Processed 15/06/2023 2566127347 MADI SO DHANU ()
39 CHAKRATA UT-02-001-046-002/53
(Majhgao Kwanu) 		3502001000NRG24090620230037181 09/06/2023 KUNVAR SINGH 3502001WL001998 KUNVAR SINGH 00462 UCBA0002767 2760 2760 Processed 15/06/2023 2566127351 KUNWAR SINGH TOMAR SO NAG CHAND ()
40 CHAKRATA UT-02-001-046-002/66
(Majhgao Kwanu) 		3502001000NRG24090620230037139 09/06/2023 NAIN SINGH 3502001WL001997 NAIN SINGH 00462 UCBA0002767 2760 2760 Processed 15/06/2023 2566127345 NAIN SINGH SO DAULAT RAM ()
41 CHAKRATA UT-02-001-046-002/68
(Majhgao Kwanu) 		3502001000NRG24090620230037185 09/06/2023 NANAKU 3502001WL001998 NANAKU 00462 UCBA0002767 2760 2760 Processed 15/06/2023 2566127346 NANAKU SO SHEREEYA ()
42 CHAKRATA UT-02-001-046-002/83
(Majhgao Kwanu) 		3502001000NRG24090620230037148 09/06/2023 BHAGAT RAM 3502001WL001997 BHAGAT RAM 00462 UCBA0002767 2760 2760 Processed 15/06/2023 2566127352 BHAGAT RAM SO KANDIYANU ()
43 CHAKRATA UT-02-001-046-002/84
(Majhgao Kwanu) 		3502001000NRG24090620230037150 09/06/2023 DEBU 3502001WL001997 DEBU 00462 UCBA0002767 2760 2760 Processed 15/06/2023 2566127348 DEBU SO SANTRAM ()
SubTotal 19320 19320
44 CHAKRATA UT-02-001-025-001/134
(Dashu) 		3502001000NRG24090620230036987 09/06/2023 MR VIKRAM SINGH 3502001WL001994 MR VIKRAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 15/06/2023 2566127354 MR VIKRAM SINGH ()
45 CHAKRATA UT-02-001-025-001/15
(Dashu) 		3502001000NRG24090620230036998 09/06/2023 MRS SAVITA PANWAR 3502001WL001994 MRS SAVITA PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127343 MRS SAVITA PANWAR ()
46 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG24090620230037013 09/06/2023 MRS SHEELA DEVI 3502001WL001994 MRS SHEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/06/2023 2566127341 MRS SHEELA DEVI ()
47 CHAKRATA UT-02-001-035-001/200
(Burayala) 		3502001000NRG24090620230036948 09/06/2023 INARU 3502001WL001993 INARU 00479 SBIN0RRUTGB 2300 2300 Processed 15/06/2023 2566127344 INARU ()
48 CHAKRATA UT-02-001-035-002/196
(Burayala) 		3502001000NRG24090620230036960 09/06/2023 FAKEERA CHNDARA 3502001WL001993 FAKEERA CHNDARA 00479 SBIN0RRUTGB 1150 1150 Processed 15/06/2023 2566127340 FAKEERA CHNDARA ()
49 CHAKRATA UT-02-001-046-002/158
(Majhgao Kwanu) 		3502001000NRG24090620230037170 09/06/2023 YASHVEER 3502001WL001998 YASHVEER 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127353 YASHVEER ()
50 CHAKRATA UT-02-001-046-002/167
(Majhgao Kwanu) 		3502001000NRG24090620230037172 09/06/2023 reena devi 3502001WL001998 reena devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127342 reena devi ()
51 CHAKRATA UT-02-001-046-002/177
(Majhgao Kwanu) 		3502001000NRG24090620230037110 09/06/2023 CHHOTU 3502001WL001997 CHHOTU 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127349 CHHOTU ()
SubTotal 18400 18400
52 CHAKRATA UT-02-001-046-002/196
(Majhgao Kwanu) 		3502001000NRG24090620230037116 09/06/2023 DEEPIKA 3502001WL001997 DEEPIKA 00691 IPOS0000001 2760 2760 Processed 15/06/2023 2566127367 DEEPIKA ()
SubTotal 2760 2760
Total 134780 134780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_090623FTO_30119 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
2 CHAKRATA UT3502001_090623FTO_30119 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2760
3 CHAKRATA UT3502001_090623FTO_30119 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2300
4 CHAKRATA UT3502001_090623FTO_30119 Punjab National Bank PUNB0002510 Dehradun Clement Town 2760
5 CHAKRATA UT3502001_090623FTO_30119 Punjab National Bank PUNB0063900 DAK PATHAR 10120
6 CHAKRATA UT3502001_090623FTO_30119 Punjab National Bank PUNB0108200 CHAKRATA 2760
7 CHAKRATA UT3502001_090623FTO_30119 Punjab National Bank PUNB0236500 KOTI COLONY 34270
8 CHAKRATA UT3502001_090623FTO_30119 Punjab National Bank PUNB0312800 SAHIYA 6440
9 CHAKRATA UT3502001_090623FTO_30119 State Bank of India SBIN0001258 CHAKRATA 13800
10 CHAKRATA UT3502001_090623FTO_30119 State Bank of India SBIN0003133 KALSI 2760
11 CHAKRATA UT3502001_090623FTO_30119 State Bank of India SBIN0008001 VIKAS NAGAR 8280
12 CHAKRATA UT3502001_090623FTO_30119 State Bank of India SBIN0010581 DAV INTER COLLEGE 2760
13 CHAKRATA UT3502001_090623FTO_30119 State Bank of India SBIN0017289 SHIYA 2530
14 CHAKRATA UT3502001_090623FTO_30119 UCO Bank UCBA0002767 VIKASNAGAR 19320
15 CHAKRATA UT3502001_090623FTO_30119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 8280
16 CHAKRATA UT3502001_090623FTO_30119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 8740
17 CHAKRATA UT3502001_090623FTO_30119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1380
18 CHAKRATA UT3502001_090623FTO_30119 India Post Payments Bank IPOS0000001 DEHRADUN 2760

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