Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_061222FTO_119513
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-02-001-034-002/32
(Burasva) 		3502001000NRG23061220220103017 06/12/2022 Mr. sajju 3502001WL0009324 Mr. sajju 00354 PUNB0108200 2982 2982 Processed 10/12/2022 7064777273 Mr. sajju ()
2 CHAKRATA UT-02-001-034-002/32
(Burasva) 		3502001000NRG23061220220103018 06/12/2022 Mr. sajju 3502001WL0009324 Mr. sajju 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064777274 Mr. sajju ()
SubTotal 5751 5751
3 CHAKRATA UT-02-001-023-001/83
(Jadi) 		3502001000NRG23061220220103021 06/12/2022 sundila devi 3502001WL0009325 sundila devi 00354 PUNB0145400 2769 2769 Rejected 10/12/2022 7064777275 Account closed
4 CHAKRATA UT-02-001-023-001/83
(Jadi) 		3502001000NRG23061220220103022 06/12/2022 sundila devi 3502001WL0009325 sundila devi 00354 PUNB0145400 2769 2769 Rejected 10/12/2022 7064777276 Account closed
SubTotal 5538 5538
5 CHAKRATA UT-02-001-019-001/66
(Khatwa) 		3502001000NRG23051220220102193 06/12/2022 MR CHANDAN SINGH 3502001WL0009246 MR CHANDAN SINGH 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064777277 MR CHANDAN SINGH ()
SubTotal 2769 2769
6 CHAKRATA UT-02-001-072-001/176
(Sidi Barkoti) 		3502001000NRG23051220220102091 06/12/2022 GUSSO DEVI 3502001WL0009236 GUSSO DEVI 00415 SBIN0001258 1491 1491 Processed 10/12/2022 7064777278 MR GEMU ()
SubTotal 1491 1491
7 CHAKRATA UT-02-001-032-001/116
(Fanar) 		3502001000NRG23051220220102191 06/12/2022 MRS shiva devi 3502001WL0009245 MRS shiva devi 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064777279 MRS SHIVA DEVI ()
SubTotal 2556 2556
8 CHAKRATA UT-02-001-013-002/111
(Kota Taplad) 		3502001000NRG23051220220102092 06/12/2022 Arvind Kumar 3502001WL0009237 Arvind Kumar 00415 SBIN0006805 2556 2556 Rejected 10/12/2022 7064777280 No Such Account
9 CHAKRATA UT-02-001-013-002/111
(Kota Taplad) 		3502001000NRG23051220220102093 06/12/2022 Arvind Kumar 3502001WL0009237 Arvind Kumar 00415 SBIN0006805 2556 2556 Rejected 10/12/2022 7064777281 No Such Account
10 CHAKRATA UT-02-001-013-002/111
(Kota Taplad) 		3502001000NRG23051220220102094 06/12/2022 Arvind Kumar 3502001WL0009237 Arvind Kumar 00415 SBIN0006805 2769 2769 Rejected 10/12/2022 7064777282 No Such Account
SubTotal 7881 7881
11 CHAKRATA UT-02-001-032-001/162
(Fanar) 		3502001000NRG23051220220102192 06/12/2022 MRS ANITA DEVI 3502001WL0009245 MRS ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064777283 MRS ANITA DEVI ()
SubTotal 2556 2556
Total 28542 28542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_061222FTO_119513 Punjab National Bank PUNB0108200 CHAKRATA 5751
2 CHAKRATA UT3502001_061222FTO_119513 Punjab National Bank PUNB0145400 KOTI KANASAR 5538
3 CHAKRATA UT3502001_061222FTO_119513 Punjab National Bank PUNB0146200 QUANSI 2769
4 CHAKRATA UT3502001_061222FTO_119513 State Bank of India SBIN0001258 CHAKRATA 1491
5 CHAKRATA UT3502001_061222FTO_119513 State Bank of India SBIN0006535 TUINI 2556
6 CHAKRATA UT3502001_061222FTO_119513 State Bank of India SBIN0006805 DAMTA 7881
7 CHAKRATA UT3502001_061222FTO_119513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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