Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_040822FTO_70703
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-02-001-061-003/19
(Chatra) 		3502001000NRG23040820220050453 04/08/2022 ROHAN VERMA 3502001WL004220 ROHAN VERMA 00078 CNRB0001182 2556 2556 Processed 17/08/2022 3981554939 ROHAN VERMA ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-042-001/112
(Bhatgadi) 		3502001000NRG23040820220050421 04/08/2022 SUBHADRA CHAUHAN 3502001WL004219 SUBHADRA CHAUHAN 00354 PUNB0108700 2556 2556 Processed 17/08/2022 3981555010 SUBHADRA CHAUHAN ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-001-001/164
(Anu) 		3502001000NRG23040820220050338 04/08/2022 ANIL 3502001WL004213 ANIL 00354 PUNB0145200 2556 2556 Processed 17/08/2022 3981555009 ANIL ()
4 CHAKRATA UT-02-001-001-001/165
(Anu) 		3502001000NRG23040820220050339 04/08/2022 Sher Singh 3502001WL004213 Sher Singh 00354 PUNB0145200 2556 2556 Processed 17/08/2022 3981555008 Sher Singh ()
5 CHAKRATA UT-02-001-001-001/28
(Anu) 		3502001000NRG23040820220050345 04/08/2022 SUNITA 3502001WL004213 SUNITA 00354 PUNB0145200 2556 2556 Processed 17/08/2022 3981554940 SUNITA ()
SubTotal 7668 7668
6 CHAKRATA UT-02-001-002-001/85
(Tyutad) 		3502001000NRG23040820220050676 04/08/2022 JAGDISH 3502001WL004229 JAGDISH 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981555007 JAGDISH ()
7 CHAKRATA UT-02-001-042-001/231
(Bhatgadi) 		3502001000NRG23040820220050442 04/08/2022 MUKESH 3502001WL004219 MUKESH 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981554941 MUKESH ()
8 CHAKRATA UT-02-001-047-002/118
(Jhitad) 		3502001000NRG23040820220050399 04/08/2022 neeraj kumar negi 3502001WL004217 neeraj kumar negi 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981554943 neeraj kumar negi ()
9 CHAKRATA UT-02-001-047-002/118
(Jhitad) 		3502001000NRG23040820220050400 04/08/2022 pankaj kumar 3502001WL004217 pankaj kumar 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981554945 pankaj kumar ()
10 CHAKRATA UT-02-001-058-002/140
(Mundhol) 		3502001000NRG23040820220050554 04/08/2022 Roshan Lal 3502001WL004226 Roshan Lal 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981554942 Roshan Lal ()
11 CHAKRATA UT-02-001-058-002/176
(Mundhol) 		3502001000NRG23040820220050559 04/08/2022 TILAK SINGH 3502001WL004226 TILAK SINGH 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981554944 TILAK SINGH ()
SubTotal 15336 15336
12 CHAKRATA UT-02-001-059-001/156
(Meghatu) 		3502001000NRG23040820220050491 04/08/2022 MR VINOD KUMAR 3502001WL004223 MR VINOD KUMAR 00415 SBIN0000739 2556 2556 Processed 17/08/2022 3981555006 MR VINOD KUMAR ()
SubTotal 2556 2556
13 CHAKRATA UT-02-001-002-001/103
(Tyutad) 		3502001000NRG23040820220050653 04/08/2022 RAJPAL 3502001WL004229 RAJPAL 00415 SBIN0001284 2556 2556 Processed 17/08/2022 3981554946 MR RAJPAL SINGH ()
SubTotal 2556 2556
14 CHAKRATA UT-02-001-061-003/175
(Chatra) 		3502001000NRG23040820220050452 04/08/2022 Mr. RAVI KUMAR 3502001WL004220 Mr. RAVI KUMAR 00415 SBIN0005451 2556 2556 Processed 17/08/2022 3981555005 MASTER RAVI KUMAR ()
SubTotal 2556 2556
15 CHAKRATA UT-02-001-002-001/88
(Tyutad) 		3502001000NRG23040820220050677 04/08/2022 DAYAL SINGH 3502001WL004229 DAYAL SINGH 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554965 MR DAYAL SINGH CHAUHAN ()
16 CHAKRATA UT-02-001-040-001/320
(Brinad Bastil) 		3502001000NRG23040820220050468 04/08/2022 PINKI RAWAT 3502001WL004222 PINKI RAWAT 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554956 MISS PINKI ()
17 CHAKRATA UT-02-001-040-001/361
(Brinad Bastil) 		3502001000NRG23040820220050469 04/08/2022 KRISHNA 3502001WL004222 KRISHNA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554966 MS KRISHNA DO PANNARAM ()
18 CHAKRATA UT-02-001-042-001/206
(Bhatgadi) 		3502001000NRG23040820220050438 04/08/2022 KM BEENA 3502001WL004219 KM BEENA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554950 MISS BEENA BIJALWAN ()
19 CHAKRATA UT-02-001-042-001/79
(Bhatgadi) 		3502001000NRG23040820220050445 04/08/2022 BHAVANI DUTT SHARMA 3502001WL004219 BHAVANI DUTT SHARMA 00415 SBIN0006535 426 426 Processed 17/08/2022 3981554954 MR BHAWANI DUTT SHARMA ()
20 CHAKRATA UT-02-001-047-001/38
(Jhitad) 		3502001000NRG23040820220050461 04/08/2022 SANDEEP 3502001WL004221 SANDEEP 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554958 MR SANDEEP SO SURESH ()
21 CHAKRATA UT-02-001-047-001/7
(Jhitad) 		3502001000NRG23040820220050465 04/08/2022 AMIKA 3502001WL004221 AMIKA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981555000 MISS AMIKA DO CHANDER SINGH ()
22 CHAKRATA UT-02-001-057-002/143
(Mundhol) 		3502001000NRG23040820220050550 04/08/2022 Mohan Singh 3502001WL004226 Mohan Singh 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981555004 MR MOHAN SINGH ()
23 CHAKRATA UT-02-001-058-002/16
(Mundhol) 		3502001000NRG23040820220050556 04/08/2022 Hiamnshu Chauhan 3502001WL004226 Hiamnshu Chauhan 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554957 MR HIMANSHU CHAUHAN ()
24 CHAKRATA UT-02-001-058-002/166
(Mundhol) 		3502001000NRG23040820220050558 04/08/2022 ANJANA 3502001WL004226 ANJANA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554951 MISS ANJANA DO TIKA RAM ()
25 CHAKRATA UT-02-001-058-002/166
(Mundhol) 		3502001000NRG23040820220050557 04/08/2022 RAJESH 3502001WL004226 RAJESH 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554967 MR RAJESH ()
26 CHAKRATA UT-02-001-058-002/176
(Mundhol) 		3502001000NRG23040820220050560 04/08/2022 LALITA DEVI 3502001WL004226 LALITA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554955 MRS LALITA DEVI ()
27 CHAKRATA UT-02-001-058-002/36
(Mundhol) 		3502001000NRG23040820220050561 04/08/2022 Kanta Chauhan 3502001WL004226 Kanta Chauhan 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554952 KANTA WO MOHAR SINGH ()
28 CHAKRATA UT-02-001-059-001/107
(Meghatu) 		3502001000NRG23040820220050485 04/08/2022 BARDFI DSEVI 3502001WL004223 BARDFI DSEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554947 MRS BARFI DEVI ()
29 CHAKRATA UT-02-001-059-001/88
(Meghatu) 		3502001000NRG23040820220050500 04/08/2022 MOHAN DEI 3502001WL004223 MOHAN DEI 00415 SBIN0006535 639 639 Processed 17/08/2022 3981555002 MRS MOHAN DEI ()
30 CHAKRATA UT-02-001-059-002/70
(Meghatu) 		3502001000NRG23040820220050525 04/08/2022 MR KAPIL KUMAR 3502001WL004224 MR KAPIL KUMAR 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981555001 MR KAPIL KUMAR ()
31 CHAKRATA UT-02-001-061-003/1-C
(Chatra) 		3502001000NRG23040820220050449 04/08/2022 MEENA 3502001WL004220 MEENA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554962 MS MEENA RAJGURU ()
32 CHAKRATA UT-02-001-061-003/14
(Chatra) 		3502001000NRG23040820220050451 04/08/2022 Mr. NATTHI 3502001WL004220 Mr. NATTHI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554960 MR NATTHI ()
33 CHAKRATA UT-02-001-061-003/2
(Chatra) 		3502001000NRG23040820220050455 04/08/2022 SHANTa DEVI 3502001WL004220 SHANTa DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554968 MS SHANTA DEVI ()
34 CHAKRATA UT-02-001-061-003/9
(Chatra) 		3502001000NRG23040820220050459 04/08/2022 AARUSH VERMA 3502001WL004220 AARUSH VERMA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554963 MR AARUSH VERMA ()
35 CHAKRATA UT-02-001-062-001/162
(Koti Babar) 		3502001000NRG23040820220050474 04/08/2022 babli 3502001WL004222 babli 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554959 MRS BABLI ()
36 CHAKRATA UT-02-001-065-001/112
(Rayagi) 		3502001000NRG23040820220050565 04/08/2022 Ashok Kumar Thapa 3502001WL004227 Ashok Kumar Thapa 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554948 MR ASHOK KUMAR SHARMA ()
37 CHAKRATA UT-02-001-065-001/134
(Rayagi) 		3502001000NRG23040820220050568 04/08/2022 Lokender 3502001WL004227 Lokender 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554953 MR LOKENDRA SO GYAN BAHADUR ()
38 CHAKRATA UT-02-001-065-001/209
(Rayagi) 		3502001000NRG23040820220050576 04/08/2022 DALEEP SINGH 3502001WL004227 DALEEP SINGH 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554949 DALEEP SINGH ()
39 CHAKRATA UT-02-001-065-001/278
(Rayagi) 		3502001000NRG23040820220050583 04/08/2022 DEEGPAL 3502001WL004227 DEEGPAL 00415 SBIN0006535 426 426 Processed 17/08/2022 3981554964 MR DEEGPAL SO CHANDR SINGH ()
40 CHAKRATA UT-02-001-065-001/45
(Rayagi) 		3502001000NRG23040820220050592 04/08/2022 MRS JADI DEVI 3502001WL004227 MRS JADI DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981554961 MRS JADI DEVI ()
41 CHAKRATA UT-02-001-065-002/75
(Rayagi) 		3502001000NRG23040820220050619 04/08/2022 Salita 3502001WL004227 Salita 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981555003 MRS SALITA DEVI ()
SubTotal 62835 62835
42 CHAKRATA UT-02-001-062-001/147
(Koti Babar) 		3502001000NRG23040820220050471 04/08/2022 MOHAINI DEVI 3502001WL004222 MOHAINI DEVI 00468 UBIN0560243 2556 2556 Processed 17/08/2022 3981554988 MOHAINI DEVI ()
SubTotal 2556 2556
43 CHAKRATA UT-02-001-002-001/56
(Tyutad) 		3502001000NRG23040820220050662 04/08/2022 MR KULDEEP SINGH 3502001WL004229 MR KULDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554997 MR KULDEEP SINGH ()
44 CHAKRATA UT-02-001-002-001/6
(Tyutad) 		3502001000NRG23040820220050663 04/08/2022 Pratima 3502001WL004229 Pratima 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554991 Pratima ()
45 CHAKRATA UT-02-001-002-001/73
(Tyutad) 		3502001000NRG23040820220050673 04/08/2022 SAR SINGH 3502001WL004229 SAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554977 SAR SINGH ()
46 CHAKRATA UT-02-001-002-001/80
(Tyutad) 		3502001000NRG23040820220050675 04/08/2022 MR. KUNWAR SINGH 3502001WL004229 MR. KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554970 MR. KUNWAR SINGH ()
47 CHAKRATA UT-02-001-002-001/9
(Tyutad) 		3502001000NRG23040820220050679 04/08/2022 MR DIWAM SINGH 3502001WL004229 MR DIWAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554992 MR DIWAM SINGH ()
48 CHAKRATA UT-02-001-022-002/139
(Chilad) 		3502001000NRG23040820220050626 04/08/2022 Santram 3502001WL004228 Santram 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554998 Santram ()
49 CHAKRATA UT-02-001-022-002/215
(Chilad) 		3502001000NRG23040820220050642 04/08/2022 MATO DEVI 3502001WL004228 MATO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554999 MATO DEVI ()
50 CHAKRATA UT-02-001-040-001/201
(Rayagi) 		3502001000NRG23040820220050563 04/08/2022 BABITA 3502001WL004227 BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554993 BABITA ()
51 CHAKRATA UT-02-001-042-001/129
(Bhatgadi) 		3502001000NRG23040820220050425 04/08/2022 MRS PINKI 3502001WL004219 MRS PINKI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981554990 MRS PINKI ()
52 CHAKRATA UT-02-001-042-001/134
(Bhatgadi) 		3502001000NRG23040820220050430 04/08/2022 MR VISHAN 3502001WL004219 MR VISHAN 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554996 MR VISHAN ()
53 CHAKRATA UT-02-001-042-001/193
(Bhatgadi) 		3502001000NRG23040820220050437 04/08/2022 MRS VIJO DEVI 3502001WL004219 MRS VIJO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554980 MRS VIJO DEVI ()
54 CHAKRATA UT-02-001-042-001/240
(Bhatgadi) 		3502001000NRG23040820220050443 04/08/2022 Vijay Kumar 3502001WL004219 Vijay Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554987 Vijay Kumar ()
55 CHAKRATA UT-02-001-047-001/55
(Jhitad) 		3502001000NRG23040820220050464 04/08/2022 Pramod Singh 3502001WL004221 Pramod Singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554989 Pramod Singh ()
56 CHAKRATA UT-02-001-047-002/100
(Jhitad) 		3502001000NRG23040820220050394 04/08/2022 sulochna 3502001WL004217 sulochna 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554985 sulochna ()
57 CHAKRATA UT-02-001-047-002/118
(Jhitad) 		3502001000NRG23040820220050398 04/08/2022 pritam singh 3502001WL004217 pritam singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554975 pritam singh ()
58 CHAKRATA UT-02-001-047-002/142
(Jhitad) 		3502001000NRG23040820220050406 04/08/2022 Babli Devi 3502001WL004217 Babli Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554972 Babli Devi ()
59 CHAKRATA UT-02-001-058-002/54
(Mundhol) 		3502001000NRG23040820220050539 04/08/2022 sunita devi 3502001WL004225 sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554979 sunita devi ()
60 CHAKRATA UT-02-001-059-001/169
(Meghatu) 		3502001000NRG23040820220050492 04/08/2022 RAJPAL 3502001WL004223 RAJPAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554986 RAJPAL ()
61 CHAKRATA UT-02-001-059-001/94
(Meghatu) 		3502001000NRG23040820220050506 04/08/2022 MR UMESH 3502001WL004223 MR UMESH 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981554983 MR UMESH ()
62 CHAKRATA UT-02-001-065-001/191
(Rayagi) 		3502001000NRG23040820220050575 04/08/2022 Menka Khatri 3502001WL004227 Menka Khatri 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554971 Menka Khatri ()
63 CHAKRATA UT-02-001-065-001/216
(Rayagi) 		3502001000NRG23040820220050577 04/08/2022 MR GANISH THAPA 3502001WL004227 MR GANISH THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554978 MR GANISH THAPA ()
64 CHAKRATA UT-02-001-065-001/237
(Rayagi) 		3502001000NRG23040820220050580 04/08/2022 mahender singh 3502001WL004227 mahender singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554969 mahender singh ()
65 CHAKRATA UT-02-001-065-001/242
(Rayagi) 		3502001000NRG23040820220050581 04/08/2022 MRS CHANDRI DEVI 3502001WL004227 MRS CHANDRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554976 MRS CHANDRI DEVI ()
66 CHAKRATA UT-02-001-065-001/30
(Rayagi) 		3502001000NRG23040820220050585 04/08/2022 Jagmo Devi 3502001WL004227 Jagmo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554984 Jagmo Devi ()
67 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG23040820220050590 04/08/2022 MR JITENDER 3502001WL004227 MR JITENDER 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554994 MR JITENDER ()
68 CHAKRATA UT-02-001-065-001/48
(Rayagi) 		3502001000NRG23040820220050596 04/08/2022 KAMLA DEVI 3502001WL004227 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554981 KAMLA DEVI ()
69 CHAKRATA UT-02-001-065-002/201
(Rayagi) 		3502001000NRG23040820220050605 04/08/2022 Mrs. SAMI DEVI 3502001WL004227 Mrs. SAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554995 Mrs. SAMI DEVI ()
70 CHAKRATA UT-02-001-065-002/64
(Rayagi) 		3502001000NRG23040820220050612 04/08/2022 Mr PREM SINGH 3502001WL004227 Mr PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554974 Mr PREM SINGH ()
71 CHAKRATA UT-02-001-065-002/72
(Rayagi) 		3502001000NRG23040820220050618 04/08/2022 MR SURESH 3502001WL004227 MR SURESH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554982 MR SURESH ()
72 CHAKRATA UT-02-001-065-002/79
(Rayagi) 		3502001000NRG23040820220050621 04/08/2022 JOGINDER 3502001WL004227 JOGINDER 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981554973 JOGINDER ()
SubTotal 72633 72633
Total 173808 173808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040822FTO_70703 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2556
2 CHAKRATA UT3502001_040822FTO_70703 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2556
3 CHAKRATA UT3502001_040822FTO_70703 Punjab National Bank PUNB0145200 HATAL 7668
4 CHAKRATA UT3502001_040822FTO_70703 Punjab National Bank PUNB0916100 BRINAD BASTIL 15336
5 CHAKRATA UT3502001_040822FTO_70703 State Bank of India SBIN0000739 IMA DEHRADUN 2556
6 CHAKRATA UT3502001_040822FTO_70703 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 2556
7 CHAKRATA UT3502001_040822FTO_70703 State Bank of India SBIN0005451 MORI 2556
8 CHAKRATA UT3502001_040822FTO_70703 State Bank of India SBIN0006535 TUINI 62835
9 CHAKRATA UT3502001_040822FTO_70703 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2556
10 CHAKRATA UT3502001_040822FTO_70703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 72633

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