Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_171222FTO_124077
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-02-001-048-003/278
(Bhunad) 		3502001000NRG23171220220108128 17/12/2022 Vijaybala Chauhan 3502001WL009820 Vijaybala Chauhan 00078 CNRB0001182 2556 2556 Processed 23/12/2022 7364777923 Vijaybala Chauhan ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-037-001/110
(Buhlad) 		3502001000NRG23171220220108134 17/12/2022 RAJENDER SINGH 3502001WL009822 RAJENDER SINGH 00354 PUNB0145400 1704 1704 Processed 23/12/2022 7364777921 RAJENDER SINGH ()
3 CHAKRATA UT-02-001-037-001/52
(Buhlad) 		3502001000NRG23171220220108137 17/12/2022 MRS BUDHO DEVI 3502001WL009822 MRS BUDHO DEVI 00354 PUNB0145400 2556 2556 Processed 23/12/2022 7364777922 MRS BUDHO DEVI ()
SubTotal 4260 4260
4 CHAKRATA UT-02-001-048-001/230
(Bhunad) 		3502001000NRG23171220220108109 17/12/2022 Kavita 3502001WL009820 Kavita 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7364777920 Kavita ()
5 CHAKRATA UT-02-001-048-001/282
(Bhunad) 		3502001000NRG23171220220108110 17/12/2022 ROOP SINGH 3502001WL009820 ROOP SINGH 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7364777907 ROOP SINGH ()
6 CHAKRATA UT-02-001-048-003/218
(Bhunad) 		3502001000NRG23171220220108122 17/12/2022 LAKSHMI DEVI 3502001WL009820 LAKSHMI DEVI 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7364777905 LAKSHMI DEVI ()
7 CHAKRATA UT-02-001-048-003/274
(Bhunad) 		3502001000NRG23171220220108127 17/12/2022 SARJEET 3502001WL009820 SARJEET 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7364777906 SARJEET ()
SubTotal 10224 10224
8 CHAKRATA UT-02-001-048-001/10
(Bhunad) 		3502001000NRG23171220220108107 17/12/2022 Vivek Thakur 3502001WL009820 Vivek Thakur 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7364777908 MR VIVEK THAKUR ()
9 CHAKRATA UT-02-001-048-003/267
(Bhunad) 		3502001000NRG23171220220108124 17/12/2022 PYAR DEI 3502001WL009820 PYAR DEI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7364777918 MRS PYAR DEI ()
10 CHAKRATA UT-02-001-048-003/270
(Bhunad) 		3502001000NRG23171220220108125 17/12/2022 GOVIND SINGH 3502001WL009820 GOVIND SINGH 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7364777919 MR GOVIND SINGH ()
11 CHAKRATA UT-02-001-048-003/270
(Bhunad) 		3502001000NRG23171220220108126 17/12/2022 UJALA DEVI 3502001WL009820 UJALA DEVI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7364777917 MRS UJALA DEVI ()
SubTotal 10224 10224
12 CHAKRATA UT-02-001-023-001/231
(Jadi) 		3502001000NRG23171220220108153 17/12/2022 RAMESH 3502001WL009823 RAMESH 00415 SBIN0014150 2769 2769 Processed 23/12/2022 7364777909 MR RAMESH ()
SubTotal 2769 2769
13 CHAKRATA UT-02-001-023-001/212
(Jadi) 		3502001000NRG23171220220108151 17/12/2022 BALWANT 3502001WL009823 BALWANT 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364777914 BALWANT ()
14 CHAKRATA UT-02-001-023-001/23
(Jadi) 		3502001000NRG23171220220108152 17/12/2022 SARITA DEVI 3502001WL009823 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364777911 SARITA DEVI ()
15 CHAKRATA UT-02-001-023-001/237
(Jadi) 		3502001000NRG23171220220108154 17/12/2022 RAGHUVEER SINGH 3502001WL009823 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364777924 RAGHUVEER SINGH ()
16 CHAKRATA UT-02-001-023-001/24
(Jadi) 		3502001000NRG23171220220108155 17/12/2022 SURDASS 3502001WL009823 SURDASS 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364777916 SURDASS ()
17 CHAKRATA UT-02-001-023-001/253
(Jadi) 		3502001000NRG23171220220108156 17/12/2022 AVINASH CHAUHAN 3502001WL009823 AVINASH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364777912 AVINASH CHAUHAN ()
18 CHAKRATA UT-02-001-023-001/258
(Jadi) 		3502001000NRG23171220220108157 17/12/2022 NUPPO DEVI 3502001WL009823 NUPPO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364777910 NUPPO DEVI ()
19 CHAKRATA UT-02-001-023-001/87
(Jadi) 		3502001000NRG23171220220108163 17/12/2022 REKHA DEVI 3502001WL009823 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364777913 REKHA DEVI ()
20 CHAKRATA UT-02-001-048-001/54
(Bhunad) 		3502001000NRG23171220220108111 17/12/2022 Mrs. TUNI 3502001WL009820 Mrs. TUNI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364777915 Mrs. TUNI ()
SubTotal 21939 21939
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_171222FTO_124077 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2556
2 CHAKRATA UT3502001_171222FTO_124077 Punjab National Bank PUNB0145400 KOTI KANASAR 4260
3 CHAKRATA UT3502001_171222FTO_124077 Punjab National Bank PUNB0916100 BRINAD BASTIL 10224
4 CHAKRATA UT3502001_171222FTO_124077 State Bank of India SBIN0006535 TUINI 10224
5 CHAKRATA UT3502001_171222FTO_124077 State Bank of India SBIN0014150 SAHASPUR 2769
6 CHAKRATA UT3502001_171222FTO_124077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 19383
7 CHAKRATA UT3502001_171222FTO_124077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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