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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_090123APB_FTO_133527
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-02-001-062-002/162
(Koti Babar) 		3502001000NRG23090120230118933 09/01/2023 HARI MOHAN JOSHI 3502001WL010783 HARI MOHAN JOSHI 00354 PUNB0916100 2556 2556 Processed 12/01/2023 7855417661 HARI MOHAN JOSHI S/O PARMANAND JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-043-001/229
(Khuna) 		3502001000NRG23090120230118914 09/01/2023 MR KAPIL 3502001WL010781 MR KAPIL 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417649 KAPIL S-O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-043-001/264
(Khuna) 		3502001000NRG23090120230118915 09/01/2023 baneeta devi 3502001WL010781 baneeta devi 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417648 Mrs. BANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 CHAKRATA UT-02-001-043-001/44
(Khuna) 		3502001000NRG23090120230118916 09/01/2023 Mr. Ananda Singh 3502001WL010781 Mr. Ananda Singh 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417662 MR ANANDA SINGH STATE BANK OF INDIA(508548)
5 CHAKRATA UT-02-001-043-001/45
(Khuna) 		3502001000NRG23090120230118917 09/01/2023 Mr. KUNDAN SINGH 3502001WL010781 Mr. KUNDAN SINGH 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417641 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-043-001/45
(Khuna) 		3502001000NRG23090120230118918 09/01/2023 MRS KRISHNA DEVI 3502001WL010781 MRS KRISHNA DEVI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417643 MRS KRISHNA WO KUNDAN SINGH STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-062-002/128
(Koti Babar) 		3502001000NRG23090120230118929 09/01/2023 Kamala Devi 3502001WL010783 Kamala Devi 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417650 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-062-002/141-A
(Koti Babar) 		3502001000NRG23090120230118930 09/01/2023 MR JAY BHAGWAN 3502001WL010783 MR JAY BHAGWAN 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417663 MR JAY BHAGWAN STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-062-002/154
(Koti Babar) 		3502001000NRG23090120230118931 09/01/2023 AMAR DAS 3502001WL010783 AMAR DAS 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417646 MR AMAR SINGH STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-062-002/155
(Koti Babar) 		3502001000NRG23090120230118932 09/01/2023 DHARAM SINGH 3502001WL010783 DHARAM SINGH 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417645 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-062-002/166
(Koti Babar) 		3502001000NRG23090120230118934 09/01/2023 MOHAN LAL 3502001WL010783 MOHAN LAL 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417653 MR MOHAN LAL STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-062-002/170
(Koti Babar) 		3502001000NRG23090120230118935 09/01/2023 SURESH 3502001WL010783 SURESH 00415 SBIN0006535 2130 2130 Processed 12/01/2023 7855417656 MR SURESH STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-062-002/184
(Koti Babar) 		3502001000NRG23090120230118937 09/01/2023 INDRA DEVI 3502001WL010783 INDRA DEVI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417642 MRS INDRA DEVI DEVI STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-062-002/48
(Koti Babar) 		3502001000NRG23090120230118938 09/01/2023 Mr. RAM CHANDRA 3502001WL010783 Mr. RAM CHANDRA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417651 MR RAM CHANDRA STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-062-002/50
(Koti Babar) 		3502001000NRG23090120230118919 09/01/2023 MR RAI DUTT 3502001WL010782 MR RAI DUTT 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417644 RAY DUTT SO LAL CHAND PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-062-002/68
(Koti Babar) 		3502001000NRG23090120230118922 09/01/2023 MR MOHER SINGH 3502001WL010782 MR MOHER SINGH 00415 SBIN0006535 1491 1491 Processed 12/01/2023 7855417665 MR MOHAR SINGH STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-062-002/70
(Koti Babar) 		3502001000NRG23090120230118923 09/01/2023 Vimla Devi 3502001WL010782 Vimla Devi 00415 SBIN0006535 2130 2130 Processed 12/01/2023 7855417655 MR VIMALA STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-062-002/70-A
(Koti Babar) 		3502001000NRG23090120230118924 09/01/2023 NARENDRA SINGH 3502001WL010782 NARENDRA SINGH 00415 SBIN0006535 2130 2130 Processed 12/01/2023 7855417647 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-062-002/78
(Koti Babar) 		3502001000NRG23090120230118925 09/01/2023 MR ABBAL SINGH 3502001WL010782 MR ABBAL SINGH 00415 SBIN0006535 2130 2130 Processed 12/01/2023 7855417652 MR ABBAL SINGH STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-062-002/78
(Koti Babar) 		3502001000NRG23090120230118926 09/01/2023 MRS AVALI 3502001WL010782 MRS AVALI 00415 SBIN0006535 2130 2130 Processed 12/01/2023 7855417664 MRS ABALI STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-062-002/87-A
(Koti Babar) 		3502001000NRG23090120230118939 09/01/2023 DEVANAND 3502001WL010783 DEVANAND 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417654 MR DEVANAND JOSHI STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-062-002/94
(Koti Babar) 		3502001000NRG23090120230118940 09/01/2023 Mr. PYAR DAS 3502001WL010783 Mr. PYAR DAS 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7855417640 PYAR DAS STATE BANK OF INDIA(508548)
SubTotal 50481 50481
23 CHAKRATA UT-02-001-062-002/128
(Koti Babar) 		3502001000NRG23090120230118928 09/01/2023 Mr. GHANSHYAM JOSHI 3502001WL010783 Mr. GHANSHYAM JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7855417659 Mr. GHANSHYAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-062-002/170
(Koti Babar) 		3502001000NRG23090120230118936 09/01/2023 NEERAJ 3502001WL010783 NEERAJ 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7855417660 MR NEERAJ STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-062-002/63
(Koti Babar) 		3502001000NRG23090120230118921 09/01/2023 Mr. HARDAS 3502001WL010782 Mr. HARDAS 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7855417657 Mr. HARDAS HARDAS UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-062-002/83-A
(Koti Babar) 		3502001000NRG23090120230118927 09/01/2023 MR AMAR CHAND 3502001WL010782 MR AMAR CHAND 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7855417658 Mr. AMAR CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_090123APB_FTO_133527 Punjab National Bank PUNB0916100 BRINAD BASTIL 2556
2 CHAKRATA UT3502001_090123APB_FTO_133527 State Bank of India SBIN0006535 TUINI 50481
3 CHAKRATA UT3502001_090123APB_FTO_133527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 6390

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