Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:45:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_240123FTO_141903
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-02-001-046-001/47
(Majhgao Kwanu) 		3502001000NRG23230120230122673 24/01/2023 MR VEENTU 3502001WL011129 MR VEENTU 00176 IDIB000V536 2343 2343 Processed 31/01/2023 8258965701 MR VEENTU ()
2 CHAKRATA UT-02-001-046-001/55
(Majhgao Kwanu) 		3502001000NRG23230120230122735 24/01/2023 BHIMO DEVI 3502001WL011130 BHIMO DEVI 00176 IDIB000V536 2556 2556 Processed 31/01/2023 8258965700 BHIMO DEVI ()
SubTotal 4899 4899
3 CHAKRATA UT-02-001-046-001/135
(Majhgao Kwanu) 		3502001000NRG23230120230122686 24/01/2023 atar singh 3502001WL011130 atar singh 00354 PUNB0088600 2130 2130 Processed 31/01/2023 8258965702 atar singh ()
4 CHAKRATA UT-02-001-046-001/152
(Majhgao Kwanu) 		3502001000NRG23230120230122690 24/01/2023 BINTU 3502001WL011130 BINTU 00354 PUNB0088600 2343 2343 Processed 31/01/2023 8258965703 BINTU ()
SubTotal 4473 4473
5 CHAKRATA UT-02-001-046-001/53
(Majhgao Kwanu) 		3502001000NRG23230120230122732 24/01/2023 Bhagatu 3502001WL011130 Bhagatu 00354 PUNB0106400 2343 2343 Processed 31/01/2023 8258965711 Bhagatu ()
SubTotal 2343 2343
6 CHAKRATA UT-02-001-046-001/38
(Majhgao Kwanu) 		3502001000NRG23230120230122722 24/01/2023 MRS PAKO DEVI 3502001WL011130 MRS PAKO DEVI 00354 PUNB0132600 2343 2343 Processed 31/01/2023 8258965704 MRS PAKO DEVI ()
SubTotal 2343 2343
7 CHAKRATA UT-02-001-046-001/180
(Majhgao Kwanu) 		3502001000NRG23230120230122706 24/01/2023 kumaresh 3502001WL011130 kumaresh 00354 PUNB0166110 2343 2343 Processed 31/01/2023 8258965709 kumaresh ()
8 CHAKRATA UT-02-001-046-001/185
(Majhgao Kwanu) 		3502001000NRG23230120230122710 24/01/2023 MONU 3502001WL011130 MONU 00354 PUNB0166110 2343 2343 Processed 31/01/2023 8258965710 MONU ()
SubTotal 4686 4686
9 CHAKRATA UT-02-001-046-001/110
(Majhgao Kwanu) 		3502001000NRG23230120230122682 24/01/2023 MRS MANGO DEVI 3502001WL011130 MRS MANGO DEVI 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965712 MRS MANGO DEVI ()
10 CHAKRATA UT-02-001-046-001/124
(Majhgao Kwanu) 		3502001000NRG23230120230122659 24/01/2023 MRS PUSULI 3502001WL011129 MRS PUSULI 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965717 MRS PUSULI ()
11 CHAKRATA UT-02-001-046-001/125
(Majhgao Kwanu) 		3502001000NRG23230120230122660 24/01/2023 MR SUNDAR SINGH 3502001WL011129 MR SUNDAR SINGH 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965715 MR SUNDAR SINGH ()
12 CHAKRATA UT-02-001-046-001/125
(Majhgao Kwanu) 		3502001000NRG23230120230122661 24/01/2023 MRS SUSHEELA 3502001WL011129 MRS SUSHEELA 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965718 MRS SUSHEELA ()
13 CHAKRATA UT-02-001-046-001/139
(Majhgao Kwanu) 		3502001000NRG23230120230122664 24/01/2023 MRS PARO DEVI 3502001WL011129 MRS PARO DEVI 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965716 MRS PARO DEVI ()
14 CHAKRATA UT-02-001-046-001/140
(Majhgao Kwanu) 		3502001000NRG23230120230122665 24/01/2023 MRS SAVITA 3502001WL011129 MRS SAVITA 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965719 MRS SAVITA ()
15 CHAKRATA UT-02-001-046-001/149
(Majhgao Kwanu) 		3502001000NRG23230120230122688 24/01/2023 KUMIYA 3502001WL011130 KUMIYA 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965725 KUMIYA ()
16 CHAKRATA UT-02-001-046-001/160
(Majhgao Kwanu) 		3502001000NRG23230120230122695 24/01/2023 sheela 3502001WL011130 sheela 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965738 sheela ()
17 CHAKRATA UT-02-001-046-001/164
(Majhgao Kwanu) 		3502001000NRG23230120230122698 24/01/2023 bhotho devi 3502001WL011130 bhotho devi 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965723 bhotho devi ()
18 CHAKRATA UT-02-001-046-001/174
(Majhgao Kwanu) 		3502001000NRG23230120230122700 24/01/2023 medku 3502001WL011130 medku 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965724 medku ()
19 CHAKRATA UT-02-001-046-001/180
(Majhgao Kwanu) 		3502001000NRG23230120230122707 24/01/2023 SUNITA 3502001WL011130 SUNITA 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965708 SUNITA ()
20 CHAKRATA UT-02-001-046-001/188
(Majhgao Kwanu) 		3502001000NRG23230120230122712 24/01/2023 LILA DEVI 3502001WL011130 LILA DEVI 00354 PUNB0236500 2556 2556 Processed 31/01/2023 8258965726 LILA DEVI ()
21 CHAKRATA UT-02-001-046-001/34
(Majhgao Kwanu) 		3502001000NRG23230120230122669 24/01/2023 Sabo Devi 3502001WL011129 Sabo Devi 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965706 Sabo Devi ()
22 CHAKRATA UT-02-001-046-001/39
(Majhgao Kwanu) 		3502001000NRG23230120230122724 24/01/2023 Jitender 3502001WL011130 Jitender 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965727 Jitender ()
23 CHAKRATA UT-02-001-046-001/42
(Majhgao Kwanu) 		3502001000NRG23230120230122727 24/01/2023 MRS PANO DEVI 3502001WL011130 MRS PANO DEVI 00354 PUNB0236500 2556 2556 Processed 31/01/2023 8258965714 MRS PANO DEVI ()
24 CHAKRATA UT-02-001-046-001/43
(Majhgao Kwanu) 		3502001000NRG23230120230122670 24/01/2023 MR MAYARAM 3502001WL011129 MR MAYARAM 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965721 MR MAYARAM ()
25 CHAKRATA UT-02-001-046-001/46
(Majhgao Kwanu) 		3502001000NRG23230120230122672 24/01/2023 MRS GULABI 3502001WL011129 MRS GULABI 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965720 MRS GULABI ()
26 CHAKRATA UT-02-001-046-001/47
(Majhgao Kwanu) 		3502001000NRG23230120230122675 24/01/2023 MRS SUSO DEVI 3502001WL011129 MRS SUSO DEVI 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965705 MRS SUSO DEVI ()
27 CHAKRATA UT-02-001-046-001/65
(Majhgao Kwanu) 		3502001000NRG23230120230122744 24/01/2023 DHANI RAM 3502001WL011130 DHANI RAM 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8258965722 DHANI RAM ()
28 CHAKRATA UT-02-001-046-001/66
(Majhgao Kwanu) 		3502001000NRG23230120230122746 24/01/2023 Vimla 3502001WL011130 Vimla 00354 PUNB0236500 2130 2130 Processed 31/01/2023 8258965742 Vimla ()
29 CHAKRATA UT-02-001-046-001/73
(Majhgao Kwanu) 		3502001000NRG23230120230122679 24/01/2023 MRS MAINA 3502001WL011129 MRS MAINA 00354 PUNB0236500 2130 2130 Processed 31/01/2023 8258965713 MRS MAINA ()
30 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG23230120230122752 24/01/2023 SUBO DEVI 3502001WL011130 SUBO DEVI 00354 PUNB0236500 2130 2130 Processed 31/01/2023 8258965707 SUBO DEVI ()
SubTotal 51333 51333
31 CHAKRATA UT-02-001-046-001/41
(Majhgao Kwanu) 		3502001000NRG23230120230122726 24/01/2023 Neeta 3502001WL011130 Neeta 00415 SBIN0003133 213 213 Processed 31/01/2023 8258965746 MRS NEETA ()
SubTotal 213 213
32 CHAKRATA UT-02-001-061-002/47
(Chatra) 		3502001000NRG23240120230123180 24/01/2023 MRS. SHEELA 3502001WL011222 MRS. SHEELA 00415 SBIN0006535 2982 2982 Processed 31/01/2023 8258965731 MRS SHEELA DEVI ()
SubTotal 2982 2982
33 CHAKRATA UT-02-001-046-001/1
(Majhgao Kwanu) 		3502001000NRG23230120230122681 24/01/2023 Darshani Devi 3502001WL011130 Darshani Devi 00415 SBIN0008001 2343 2343 Processed 31/01/2023 8258965732 MRS DARSHANI DEVI ()
34 CHAKRATA UT-02-001-046-001/192
(Majhgao Kwanu) 		3502001000NRG23230120230122714 24/01/2023 NIRMILA TOMAR 3502001WL011130 NIRMILA TOMAR 00415 SBIN0008001 2343 2343 Processed 31/01/2023 8258965744 MRS NIRMALA TOMAR ()
35 CHAKRATA UT-02-001-046-001/74
(Majhgao Kwanu) 		3502001000NRG23230120230122750 24/01/2023 Babita 3502001WL011130 Babita 00415 SBIN0008001 2343 2343 Processed 31/01/2023 8258965743 MRS BABITA ()
36 CHAKRATA UT-02-001-046-001/74
(Majhgao Kwanu) 		3502001000NRG23230120230122749 24/01/2023 MR DINESH 3502001WL011130 MR DINESH 00415 SBIN0008001 2343 2343 Processed 31/01/2023 8258965736 MR DINESH ()
37 CHAKRATA UT-02-001-046-001/92
(Majhgao Kwanu) 		3502001000NRG23230120230122756 24/01/2023 Bikram Singh 3502001WL011130 Bikram Singh 00415 SBIN0008001 2130 2130 Processed 31/01/2023 8258965750 MR VIKRAM SINGH CHAUHAN ()
38 CHAKRATA UT-02-001-046-001/92
(Majhgao Kwanu) 		3502001000NRG23230120230122757 24/01/2023 Pushpa Devi 3502001WL011130 Pushpa Devi 00415 SBIN0008001 1917 1917 Processed 31/01/2023 8258965749 MRS PUSHPA DEVI ()
SubTotal 13419 13419
39 CHAKRATA UT-02-001-046-001/61
(Majhgao Kwanu) 		3502001000NRG23230120230122741 24/01/2023 Mr. MATAVAR SINGH 3502001WL011130 Mr. MATAVAR SINGH 00462 UCBA0002767 2343 2343 Processed 31/01/2023 8258965737 MATAVAR SINGH ()
40 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG23230120230122751 24/01/2023 Mr. RAMESH 3502001WL011130 Mr. RAMESH 00462 UCBA0002767 2130 2130 Processed 31/01/2023 8258965751 RAMESH SO ROOP RAM ()
SubTotal 4473 4473
41 CHAKRATA UT-02-001-046-001/158
(Majhgao Kwanu) 		3502001000NRG23230120230122694 24/01/2023 Sultan 3502001WL011130 Sultan 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258965740 Sultan ()
42 CHAKRATA UT-02-001-046-001/182
(Majhgao Kwanu) 		3502001000NRG23230120230122709 24/01/2023 PARO 3502001WL011130 PARO 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258965741 PARO ()
43 CHAKRATA UT-02-001-046-001/3
(Majhgao Kwanu) 		3502001000NRG23230120230122718 24/01/2023 SUSHILA 3502001WL011130 SUSHILA 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8258965747 SUSHILA ()
44 CHAKRATA UT-02-001-046-001/39
(Majhgao Kwanu) 		3502001000NRG23230120230122723 24/01/2023 Binita 3502001WL011130 Binita 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258965734 Binita ()
45 CHAKRATA UT-02-001-046-001/50
(Majhgao Kwanu) 		3502001000NRG23230120230122731 24/01/2023 Raghuvir 3502001WL011130 Raghuvir 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258965735 Raghuvir ()
46 CHAKRATA UT-02-001-046-001/53
(Majhgao Kwanu) 		3502001000NRG23230120230122733 24/01/2023 Chamako 3502001WL011130 Chamako 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258965739 Chamako ()
47 CHAKRATA UT-02-001-046-001/6
(Majhgao Kwanu) 		3502001000NRG23230120230122739 24/01/2023 MR KHAJAN SINGH TOMAR 3502001WL011130 MR KHAJAN SINGH TOMAR 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258965733 MR KHAJAN SINGH TOMAR ()
48 CHAKRATA UT-02-001-046-001/63
(Majhgao Kwanu) 		3502001000NRG23230120230122677 24/01/2023 Khankari 3502001WL011129 Khankari 00479 SBIN0RRUTGB 2130 2130 Processed 31/01/2023 8258965748 Khankari ()
49 CHAKRATA UT-02-001-046-001/66
(Majhgao Kwanu) 		3502001000NRG23230120230122745 24/01/2023 Gajender 3502001WL011130 Gajender 00479 SBIN0RRUTGB 2130 2130 Processed 31/01/2023 8258965745 Gajender ()
50 CHAKRATA UT-02-001-059-001/98
(Meghatu) 		3502001000NRG23240120230123174 24/01/2023 Mr. DAULAT RAM 3502001WL011219 Mr. DAULAT RAM 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258965728 Mr. DAULAT RAM ()
51 CHAKRATA UT-02-001-059-001/98
(Meghatu) 		3502001000NRG23240120230123175 24/01/2023 MRS SAAL DEI 3502001WL011219 MRS SAAL DEI 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258965729 MRS SAAL DEI ()
52 CHAKRATA UT-02-001-061-002/47
(Chatra) 		3502001000NRG23240120230123179 24/01/2023 Mr. HARPAL SINGH 3502001WL011222 Mr. HARPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8258965730 Mr. HARPAL SINGH ()
SubTotal 28542 28542
Total 119706 119706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_240123FTO_141903 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 4899
2 CHAKRATA UT3502001_240123FTO_141903 Punjab National Bank PUNB0088600 VIKASNAGAR 4473
3 CHAKRATA UT3502001_240123FTO_141903 Punjab National Bank PUNB0106400 ARYA VANPRASTH ASHRAM 2343
4 CHAKRATA UT3502001_240123FTO_141903 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2343
5 CHAKRATA UT3502001_240123FTO_141903 Punjab National Bank PUNB0166110 Anfiled Grant 4686
6 CHAKRATA UT3502001_240123FTO_141903 Punjab National Bank PUNB0236500 KOTI COLONY 51333
7 CHAKRATA UT3502001_240123FTO_141903 State Bank of India SBIN0003133 KALSI 213
8 CHAKRATA UT3502001_240123FTO_141903 State Bank of India SBIN0006535 TUINI 2982
9 CHAKRATA UT3502001_240123FTO_141903 State Bank of India SBIN0008001 VIKAS NAGAR 13419
10 CHAKRATA UT3502001_240123FTO_141903 UCO Bank UCBA0002767 VIKASNAGAR 4473
11 CHAKRATA UT3502001_240123FTO_141903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 18531
12 CHAKRATA UT3502001_240123FTO_141903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7668
13 CHAKRATA UT3502001_240123FTO_141903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2343

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