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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_090323APB_FTO_154640
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-02-001-023-002/116
(Jadi) 		3502001000NRG23090320230135372 09/03/2023 PRIYANKA CHAUHAN 3502001WL012534 PRIYANKA CHAUHAN 00078 CNRB0002211 1278 1278 Processed 18/03/2023 9914090438 PRIYANKA CHAUHAN W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 CHAKRATA UT-02-001-023-001/203
(Jadi) 		3502001000NRG23090320230135361 09/03/2023 ROSHANI CHAUHAN 3502001WL012534 ROSHANI CHAUHAN 00354 PUNB0088600 1491 1491 Processed 18/03/2023 9914090436 ROSHANI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
3 CHAKRATA UT-02-001-023-001/244
(Jadi) 		3502001000NRG23090320230135393 09/03/2023 ANIL CHAUHAN 3502001WL012536 ANIL CHAUHAN 00354 PUNB0619100 1491 1491 Processed 18/03/2023 9914090460 ANIL CHAUHAN SO VIJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
4 CHAKRATA UT-02-001-023-001/241
(Jadi) 		3502001000NRG23090320230135392 09/03/2023 MIMO DEVI 3502001WL012536 MIMO DEVI 00415 SBIN0001258 1491 1491 Processed 18/03/2023 9914090437 MRS MEMO DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
5 CHAKRATA UT-02-001-023-001/106
(Jadi) 		3502001000NRG23090320230135374 09/03/2023 MRS NUPPO DEVI 3502001WL012535 MRS NUPPO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090449 Mrs. NUPO . DEVI UTTARAKHAND GRAMIN BANK(607197)
6 CHAKRATA UT-02-001-023-001/119
(Jadi) 		3502001000NRG23090320230135357 09/03/2023 MR BALVEER SINGH 3502001WL012534 MR BALVEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090456 Mr. BALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
7 CHAKRATA UT-02-001-023-001/120
(Jadi) 		3502001000NRG23090320230135388 09/03/2023 MR SABAL SINGH 3502001WL012536 MR SABAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090453 Mr. SABBAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-023-001/127
(Jadi) 		3502001000NRG23090320230135389 09/03/2023 KESHAR SINGH 3502001WL012536 KESHAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090468 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-023-001/147
(Jadi) 		3502001000NRG23090320230135390 09/03/2023 MR DHANNU 3502001WL012536 MR DHANNU 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090442 Mr. DHANU . . UTTARAKHAND GRAMIN BANK(607197)
10 CHAKRATA UT-02-001-023-001/15
(Jadi) 		3502001000NRG23090320230135375 09/03/2023 MR ARUN 3502001WL012535 MR ARUN 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090465 Mr. ARUN . UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-023-001/158
(Jadi) 		3502001000NRG23090320230135376 09/03/2023 Sadhu 3502001WL012535 Sadhu 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090451 Mr. SADHU . . UTTARAKHAND GRAMIN BANK(607197)
12 CHAKRATA UT-02-001-023-001/159
(Jadi) 		3502001000NRG23090320230135359 09/03/2023 Prema Devi 3502001WL012534 Prema Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090466 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-023-001/159
(Jadi) 		3502001000NRG23090320230135358 09/03/2023 Virender Singh 3502001WL012534 Virender Singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090458 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-023-001/160
(Jadi) 		3502001000NRG23090320230135360 09/03/2023 MR. Shri chand 3502001WL012534 MR. Shri chand 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090454 Mr. SHRI . CHAND UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-023-001/201
(Jadi) 		3502001000NRG23090320230135377 09/03/2023 DASU 3502001WL012535 DASU 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090469 Mr. DASU . UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-023-001/204
(Jadi) 		3502001000NRG23090320230135378 09/03/2023 JAGAT 3502001WL012535 JAGAT 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090475 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAKRATA UT-02-001-023-001/205
(Jadi) 		3502001000NRG23090320230135391 09/03/2023 SAVITA DEVI 3502001WL012536 SAVITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090450 Mrs. SAVITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-023-001/212
(Jadi) 		3502001000NRG23090320230135362 09/03/2023 BALWANT 3502001WL012534 BALWANT 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090467 Mr. BALWANT . UTTARAKHAND GRAMIN BANK(607197)
19 CHAKRATA UT-02-001-023-001/218
(Jadi) 		3502001000NRG23090320230135363 09/03/2023 CHATAR SINGH CHAUHAN 3502001WL012534 CHATAR SINGH CHAUHAN 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090477 CHATAR SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
20 CHAKRATA UT-02-001-023-001/25
(Jadi) 		3502001000NRG23090320230135380 09/03/2023 BALMA 3502001WL012535 BALMA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090476 Mrs. BALMA . UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-023-001/25
(Jadi) 		3502001000NRG23090320230135379 09/03/2023 HARI DASS 3502001WL012535 HARI DASS 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090445 Mr. HARI . DASS UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-023-001/253
(Jadi) 		3502001000NRG23090320230135364 09/03/2023 AVINASH CHAUHAN 3502001WL012534 AVINASH CHAUHAN 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090479 Mr. AVINASH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-023-001/259
(Jadi) 		3502001000NRG23090320230135381 09/03/2023 NARESH 3502001WL012535 NARESH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090480 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAKRATA UT-02-001-023-001/262
(Jadi) 		3502001000NRG23090320230135382 09/03/2023 BUDHU 3502001WL012535 BUDHU 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090439 Mr. BUDHU . . UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-023-001/27
(Jadi) 		3502001000NRG23090320230135384 09/03/2023 etaari devi 3502001WL012535 etaari devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090464 Mrs. ETARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-023-001/27
(Jadi) 		3502001000NRG23090320230135383 09/03/2023 THEPRU 3502001WL012535 THEPRU 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090441 THEPADU INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAKRATA UT-02-001-023-001/37
(Jadi) 		3502001000NRG23090320230135385 09/03/2023 DHANIYA 3502001WL012535 DHANIYA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090444 Mr. DHANIYA . . UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-023-001/45
(Jadi) 		3502001000NRG23090320230135394 09/03/2023 MR RATIYA 3502001WL012536 MR RATIYA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090446 Mr. RATIYA . S/O SHIBBA UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-023-001/46
(Jadi) 		3502001000NRG23090320230135395 09/03/2023 RUNIYA 3502001WL012536 RUNIYA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090452 Mr. RUNIYA . . UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-023-001/48
(Jadi) 		3502001000NRG23090320230135396 09/03/2023 DIWAN SINGH 3502001WL012536 DIWAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090459 DIWAN SINGH S/O NAKTU PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-023-001/52
(Jadi) 		3502001000NRG23090320230135366 09/03/2023 BAMO DEVI 3502001WL012534 BAMO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090473 BAMO DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-023-001/52
(Jadi) 		3502001000NRG23090320230135365 09/03/2023 DHAN SINGH 3502001WL012534 DHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090443 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 CHAKRATA UT-02-001-023-001/55
(Jadi) 		3502001000NRG23090320230135397 09/03/2023 ATAR SINGH 3502001WL012536 ATAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090457 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAKRATA UT-02-001-023-001/56
(Jadi) 		3502001000NRG23090320230135367 09/03/2023 SARDAR SINGH 3502001WL012534 SARDAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090440 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-023-001/57
(Jadi) 		3502001000NRG23090320230135368 09/03/2023 HEERA SINGH 3502001WL012534 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090448 Mr. HEERA . SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-023-001/57
(Jadi) 		3502001000NRG23090320230135369 09/03/2023 PRIYANKA 3502001WL012534 PRIYANKA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090471 Mrs. PRIYANKA W/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-023-001/58
(Jadi) 		3502001000NRG23090320230135398 09/03/2023 KUNWAR SINGH 3502001WL012536 KUNWAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090447 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-023-001/81
(Jadi) 		3502001000NRG23090320230135387 09/03/2023 ASHADI DEVI 3502001WL012535 ASHADI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090474 Mrs. ASADHI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-023-001/81
(Jadi) 		3502001000NRG23090320230135386 09/03/2023 RAIYA 3502001WL012535 RAIYA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090455 Mr. RAIYA . . UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-023-001/91
(Jadi) 		3502001000NRG23090320230135399 09/03/2023 ASHA DEVI 3502001WL012536 ASHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090472 Mrs. ASHA DEVI W/O SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-023-001/95
(Jadi) 		3502001000NRG23090320230135370 09/03/2023 Mehar Singh 3502001WL012534 Mehar Singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090461 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-023-001/97
(Jadi) 		3502001000NRG23090320230135401 09/03/2023 nisha chauhan 3502001WL012536 nisha chauhan 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090478 NISHA CHAUHAN PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-023-001/97
(Jadi) 		3502001000NRG23090320230135400 09/03/2023 THAMMO DEVI 3502001WL012536 THAMMO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914090463 Mrs. THAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG23090320230135371 09/03/2023 Mr. JAIPAL SINGH 3502001WL012534 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Rejected 18/03/2023 9914090462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHAKRATA UT-02-001-023-002/250
(Jadi) 		3502001000NRG23090320230135373 09/03/2023 BOSAEE DEVI 3502001WL012534 BOSAEE DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914090470 Mrs. BOSAEE DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63474 63474
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_090323APB_FTO_154640 Canara Bank CNRB0002211 VIKASNAGAR 1278
2 CHAKRATA UT3502001_090323APB_FTO_154640 Punjab National Bank PUNB0088600 VIKASNAGAR 1491
3 CHAKRATA UT3502001_090323APB_FTO_154640 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 1491
4 CHAKRATA UT3502001_090323APB_FTO_154640 State Bank of India SBIN0001258 CHAKRATA 1491
5 CHAKRATA UT3502001_090323APB_FTO_154640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 63474

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