Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:42:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_240723FTO_45146
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-02-001-074-003/242
(Senj) 		3502001000NRG24240720230066372 24/07/2023 Shakina Bibi 3502001WL003756 Shakina Bibi 00354 PUNB0145200 2760 2760 Processed 16/08/2023 4610238575 Shakina Bibi ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-065-001/329
(Rayagi) 		3502001000NRG24240720230066448 24/07/2023 aruna goswami 3502001WL003761 aruna goswami 00354 PUNB0145400 1840 1840 Processed 16/08/2023 4610238576 aruna goswami ()
SubTotal 1840 1840
3 CHAKRATA UT-02-001-016-001/125
(Khabau) 		3502001000NRG24240720230066421 24/07/2023 lakhi ram 3502001WL003759 lakhi ram 00354 PUNB0146200 920 920 Processed 16/08/2023 4610238577 lakhi ram ()
SubTotal 920 920
4 CHAKRATA UT-02-001-076-001/151
(Haja) 		3502001000NRG24240720230066378 24/07/2023 poonam devi 3502001WL003757 poonam devi 00354 PUNB0312800 1610 1610 Processed 16/08/2023 4610238578 poonam devi ()
SubTotal 1610 1610
5 CHAKRATA UT-02-001-065-001/307
(Rayagi) 		3502001000NRG24240720230066443 24/07/2023 MEENA DEVI 3502001WL003761 MEENA DEVI 00415 SBIN0006535 1840 1840 Processed 16/08/2023 4610238579 MRS MINA DEVI ()
6 CHAKRATA UT-02-001-065-001/345
(Rayagi) 		3502001000NRG24240720230066451 24/07/2023 parkash 3502001WL003761 parkash 00415 SBIN0006535 1840 1840 Processed 16/08/2023 4610238580 MR PARKASH ()
SubTotal 3680 3680
7 CHAKRATA UT-02-001-016-001/129
(Khabau) 		3502001000NRG24240720230066423 24/07/2023 Gopal Singh 3502001WL003759 Gopal Singh 00415 SBIN0006805 920 920 Processed 16/08/2023 4610238584 MR GOPAL SINGH ()
8 CHAKRATA UT-02-001-016-001/46
(Khabau) 		3502001000NRG24240720230066428 24/07/2023 MR DINESH KUMAR 3502001WL003759 MR DINESH KUMAR 00415 SBIN0006805 920 920 Processed 16/08/2023 4610238581 MR DINESH KUMAR ()
9 CHAKRATA UT-02-001-016-001/70
(Khabau) 		3502001000NRG24240720230066430 24/07/2023 Bhuru Singh 3502001WL003759 Bhuru Singh 00415 SBIN0006805 920 920 Processed 16/08/2023 4610238583 MR BHURU SINGH ()
10 CHAKRATA UT-02-001-016-001/82
(Khabau) 		3502001000NRG24240720230066432 24/07/2023 Babli Devi 3502001WL003759 Babli Devi 00415 SBIN0006805 920 920 Processed 16/08/2023 4610238582 MRS BABLI ()
SubTotal 3680 3680
11 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG24240720230066437 24/07/2023 MOHAN SINGH 3502001WL003761 MOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 16/08/2023 4610238585 MOHAN SINGH ()
12 CHAKRATA UT-02-001-065-001/335
(Rayagi) 		3502001000NRG24240720230066450 24/07/2023 DIL BAHADUR 3502001WL003761 DIL BAHADUR 00479 SBIN0RRUTGB 1840 1840 Processed 16/08/2023 4610238586 DIL BAHADUR ()
SubTotal 3680 3680
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_240723FTO_45146 Punjab National Bank PUNB0145200 HATAL 2760
2 CHAKRATA UT3502001_240723FTO_45146 Punjab National Bank PUNB0145400 KOTI KANASAR 1840
3 CHAKRATA UT3502001_240723FTO_45146 Punjab National Bank PUNB0146200 QUANSI 920
4 CHAKRATA UT3502001_240723FTO_45146 Punjab National Bank PUNB0312800 SAHIYA 1610
5 CHAKRATA UT3502001_240723FTO_45146 State Bank of India SBIN0006535 TUINI 3680
6 CHAKRATA UT3502001_240723FTO_45146 State Bank of India SBIN0006805 DAMTA 3680
7 CHAKRATA UT3502001_240723FTO_45146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 3680

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