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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_061222FTO_119511
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-02-001-003-001/122
(Kandoi Bondar) 		3502001000NRG23061220220103050 06/12/2022 MRS BABITA 3502001WL009331 MRS BABITA 00354 PUNB0088600 1917 1917 Processed 10/12/2022 7064773965 MRS BABITA ()
SubTotal 1917 1917
2 CHAKRATA UT-02-001-039-002/106
(Behmu) 		3502001000NRG23061220220103042 06/12/2022 Shanti Ram 3502001WL009329 Shanti Ram 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064773966 Shanti Ram ()
3 CHAKRATA UT-02-001-039-002/42
(Behmu) 		3502001000NRG23061220220103045 06/12/2022 arun joshi 3502001WL009329 arun joshi 00354 PUNB0108200 639 639 Processed 10/12/2022 7064773967 arun joshi ()
SubTotal 3408 3408
4 CHAKRATA UT-02-001-030-002/182
(Punad Phokhari) 		3502001000NRG23061220220103071 06/12/2022 MRS GOGI 3502001WL009339 MRS GOGI 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064773969 MRS GOGI ()
5 CHAKRATA UT-02-001-030-002/190
(Punad Phokhari) 		3502001000NRG23061220220103072 06/12/2022 RAMESH KUMAR 3502001WL009339 RAMESH KUMAR 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064773970 RAMESH KUMAR ()
6 CHAKRATA UT-02-001-030-002/190
(Punad Phokhari) 		3502001000NRG23061220220103073 06/12/2022 RAVINA 3502001WL009339 RAVINA 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064773980 RAVINA ()
7 CHAKRATA UT-02-001-030-002/69
(Punad Phokhari) 		3502001000NRG23061220220103074 06/12/2022 MRS CHHAILA 3502001WL009339 MRS CHHAILA 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064773968 MRS CHHAILA ()
SubTotal 11076 11076
8 CHAKRATA UT-02-001-057-002/130
(Mundhol) 		3502001000NRG23061220220103080 06/12/2022 MR SURESH SINGH 3502001WL009340 MR SURESH SINGH 00354 PUNB0396800 2556 2556 Processed 10/12/2022 7064773971 MR SURESH SINGH ()
SubTotal 2556 2556
9 CHAKRATA UT-02-001-062-002/162
(Koti Babar) 		3502001000NRG23061220220103064 06/12/2022 HARI MOHAN JOSHI 3502001WL009336 HARI MOHAN JOSHI 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064773978 HARI MOHAN JOSHI ()
SubTotal 2556 2556
10 CHAKRATA UT-02-001-057-002/127
(Mundhol) 		3502001000NRG23061220220103077 06/12/2022 Mani Devi 3502001WL009340 Mani Devi 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064773982 MRS MANI ()
11 CHAKRATA UT-02-001-057-002/128
(Mundhol) 		3502001000NRG23061220220103079 06/12/2022 bachan singh rawat 3502001WL009340 bachan singh rawat 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064773977 MR BACHAN SINGH RAWAT ()
12 CHAKRATA UT-02-001-057-002/136
(Mundhol) 		3502001000NRG23061220220103081 06/12/2022 Mukesh Kumar 3502001WL009340 Mukesh Kumar 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064773981 MR MUKESH SO DHAN SINGH ()
13 CHAKRATA UT-02-001-058-002/162
(Mundhol) 		3502001000NRG23061220220103083 06/12/2022 pawan singh rawat 3502001WL009340 pawan singh rawat 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064773975 MR PAWAN SINGH RAWAT ()
14 CHAKRATA UT-02-001-058-002/47-A
(Mundhol) 		3502001000NRG23061220220103085 06/12/2022 REENA KUMARI 3502001WL009340 REENA KUMARI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064773974 MRS REENA KUMARI ()
15 CHAKRATA UT-02-001-059-002/176
(Meghatu) 		3502001000NRG23061220220103059 06/12/2022 Anoop Chand 3502001WL009335 Anoop Chand 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064773976 MR ANOOP CHAND ()
SubTotal 15336 15336
16 CHAKRATA UT-02-001-003-001/122
(Kandoi Bondar) 		3502001000NRG23061220220103049 06/12/2022 Rajesh Sharma 3502001WL009331 Rajesh Sharma 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064773972 Rajesh Sharma ()
17 CHAKRATA UT-02-001-003-001/128
(Kandoi Bondar) 		3502001000NRG23061220220103051 06/12/2022 Krishni Devi 3502001WL009331 Krishni Devi 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064773973 Krishni Devi ()
18 CHAKRATA UT-02-001-003-001/133
(Kandoi Bondar) 		3502001000NRG23061220220103052 06/12/2022 Madiya 3502001WL009331 Madiya 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064773983 Madiya ()
19 CHAKRATA UT-02-001-003-001/146
(Kandoi Bondar) 		3502001000NRG23061220220103054 06/12/2022 Indo Devi 3502001WL009331 Indo Devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064773986 Indo Devi ()
20 CHAKRATA UT-02-001-003-001/146
(Kandoi Bondar) 		3502001000NRG23061220220103053 06/12/2022 Puran 3502001WL009331 Puran 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064773979 Puran ()
21 CHAKRATA UT-02-001-003-001/4
(Kandoi Bondar) 		3502001000NRG23061220220103055 06/12/2022 MR HARISH chandra 3502001WL009331 MR HARISH chandra 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064773985 MR HARISH chandra ()
22 CHAKRATA UT-02-001-057-002/127
(Mundhol) 		3502001000NRG23061220220103078 06/12/2022 manisha 3502001WL009340 manisha 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064773987 manisha ()
23 CHAKRATA UT-02-001-058-002/47
(Mundhol) 		3502001000NRG23061220220103084 06/12/2022 Nakhri 3502001WL009340 Nakhri 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064773984 Nakhri ()
SubTotal 18318 18318
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_061222FTO_119511 Punjab National Bank PUNB0088600 VIKASNAGAR 1917
2 CHAKRATA UT3502001_061222FTO_119511 Punjab National Bank PUNB0108200 CHAKRATA 3408
3 CHAKRATA UT3502001_061222FTO_119511 Punjab National Bank PUNB0146200 QUANSI 11076
4 CHAKRATA UT3502001_061222FTO_119511 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2556
5 CHAKRATA UT3502001_061222FTO_119511 Punjab National Bank PUNB0916100 BRINAD BASTIL 2556
6 CHAKRATA UT3502001_061222FTO_119511 State Bank of India SBIN0006535 TUINI 15336
7 CHAKRATA UT3502001_061222FTO_119511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 13206
8 CHAKRATA UT3502001_061222FTO_119511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 5112

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