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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_121223APB_FTO_101594
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-02-001-010-001/41
(Kunwa) 		3502001000NRG24121220230138039 12/12/2023 SURAT SINGH 3502001WL008538 SURAT SINGH 00089 CBIN0283283 2300 2300 Processed 01/02/2024 9908227578 Mr. SURAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
2 CHAKRATA UT-02-001-010-003/54
(Kunwa) 		3502001000NRG24121220230138027 12/12/2023 Gorkhi Devi 3502001WL008537 Gorkhi Devi 00303 NTBL0VIK078 2300 2300 Processed 01/02/2024 9908227546 GORKHI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
3 CHAKRATA UT-02-001-010-003/79
(Kunwa) 		3502001000NRG24121220230138047 12/12/2023 SARDAR SINGH 3502001WL008538 SARDAR SINGH 00354 PUNB0088600 2530 2530 Processed 01/02/2024 9908227547 SARDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
4 CHAKRATA UT-02-001-010-001/134
(Kunwa) 		3502001000NRG24121220230137997 12/12/2023 BHODU 3502001WL008537 BHODU 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227568 BHODU PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-010-001/136
(Kunwa) 		3502001000NRG24121220230138000 12/12/2023 JAYPAL SINGH 3502001WL008537 JAYPAL SINGH 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227566 JAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAKRATA UT-02-001-010-001/138
(Kunwa) 		3502001000NRG24121220230138003 12/12/2023 HARI PRASAD 3502001WL008537 HARI PRASAD 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227569 HARI PRASAD PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-010-001/139
(Kunwa) 		3502001000NRG24121220230138005 12/12/2023 TEEKAM SINGH 3502001WL008537 TEEKAM SINGH 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227562 TEEKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAKRATA UT-02-001-010-001/147
(Kunwa) 		3502001000NRG24121220230138007 12/12/2023 RUP CHAND 3502001WL008537 RUP CHAND 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227549 RUP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAKRATA UT-02-001-010-001/40
(Kunwa) 		3502001000NRG24121220230138013 12/12/2023 Mr. SHOOPA 3502001WL008537 Mr. SHOOPA 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227555 SUPA RAM SO DASU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-010-001/42
(Kunwa) 		3502001000NRG24121220230138015 12/12/2023 Mr. DEBU 3502001WL008537 Mr. DEBU 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227552 DEBU S/O KALIYA PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-010-001/59
(Kunwa) 		3502001000NRG24121220230138018 12/12/2023 Mr. KALIDAS 3502001WL008537 Mr. KALIDAS 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908227556 KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAKRATA UT-02-001-010-001/61
(Kunwa) 		3502001000NRG24121220230138019 12/12/2023 MR FATEH SINGH 3502001WL008537 MR FATEH SINGH 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227554 FATEH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAKRATA UT-02-001-010-001/63
(Kunwa) 		3502001000NRG24121220230138020 12/12/2023 Mr. BALIA 3502001WL008537 Mr. BALIA 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227553 BALIA S/O SADHU PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-010-001/67
(Kunwa) 		3502001000NRG24121220230138040 12/12/2023 MR SAMU 3502001WL008538 MR SAMU 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227557 SAMU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-010-001/67
(Kunwa) 		3502001000NRG24121220230138041 12/12/2023 SHIVINI 3502001WL008538 SHIVINI 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227565 SHIVINI DEVI PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-010-003/108
(Kunwa) 		3502001000NRG24121220230138021 12/12/2023 MR NAGCHAND 3502001WL008537 MR NAGCHAND 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227558 NAG CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAKRATA UT-02-001-010-003/108
(Kunwa) 		3502001000NRG24121220230138022 12/12/2023 MRS GEETA 3502001WL008537 MRS GEETA 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227567 GEETA DEVI PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-010-003/109
(Kunwa) 		3502001000NRG24121220230138023 12/12/2023 MR JAYRAM 3502001WL008537 MR JAYRAM 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227550 Mr. JAYRAM SINGH INDIAN BANK(607105)
19 CHAKRATA UT-02-001-010-003/52
(Kunwa) 		3502001000NRG24121220230138026 12/12/2023 Nandu 3502001WL008537 Nandu 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908227561 NANDU PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-010-003/55
(Kunwa) 		3502001000NRG24121220230138028 12/12/2023 MR JAGATRAM 3502001WL008537 MR JAGATRAM 00354 PUNB0145200 2300 2300 Processed 01/02/2024 9908227551 JAGAT RAM S/O SURAT RAM PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-010-003/72
(Kunwa) 		3502001000NRG24121220230138032 12/12/2023 MR RATAN SINGH 3502001WL008537 MR RATAN SINGH 00354 PUNB0145200 690 690 Processed 01/02/2024 9908227548 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39330 39330
22 CHAKRATA UT-02-001-010-001/104
(Kunwa) 		3502001000NRG24121220230137993 12/12/2023 Dhumo 3502001WL008537 Dhumo 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908227564 DHOOMO DEVI PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-010-001/137
(Kunwa) 		3502001000NRG24121220230138001 12/12/2023 BHAGAT SINGH 3502001WL008537 BHAGAT SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908227580 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAKRATA UT-02-001-010-001/138
(Kunwa) 		3502001000NRG24121220230138004 12/12/2023 RAMKALI 3502001WL008537 RAMKALI 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908227582 RAMKALI WO HARIYA PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-010-001/37
(Kunwa) 		3502001000NRG24121220230138010 12/12/2023 GULABI DEVI 3502001WL008537 GULABI DEVI 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908227577 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAKRATA UT-02-001-010-001/38
(Kunwa) 		3502001000NRG24121220230138011 12/12/2023 Santo Devi 3502001WL008537 Santo Devi 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908227563 SANTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAKRATA UT-02-001-010-001/40
(Kunwa) 		3502001000NRG24121220230138014 12/12/2023 Raji Devi 3502001WL008537 Raji Devi 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908227576 RAJI DEVI WO SHUPA RAM PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-010-001/43
(Kunwa) 		3502001000NRG24121220230138017 12/12/2023 Shurveer Singh 3502001WL008537 Shurveer Singh 00354 PUNB0145400 2300 2300 Rejected 01/02/2024 9908227581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAKRATA UT-02-001-010-003/110
(Kunwa) 		3502001000NRG24121220230138024 12/12/2023 MR PURAN SINGH 3502001WL008537 MR PURAN SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908227571 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAKRATA UT-02-001-010-003/129
(Kunwa) 		3502001000NRG24121220230138042 12/12/2023 CHANDAR SINGH 3502001WL008538 CHANDAR SINGH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908227586 CHANDAR SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAKRATA UT-02-001-010-003/147
(Kunwa) 		3502001000NRG24121220230138044 12/12/2023 KIRAN 3502001WL008538 KIRAN 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908227587 KIRAN CHAUHAN DO PURAN SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-010-003/47
(Kunwa) 		3502001000NRG24121220230138046 12/12/2023 KAMLA DEVI 3502001WL008538 KAMLA DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908227585 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-010-003/47
(Kunwa) 		3502001000NRG24121220230138045 12/12/2023 MR JAGAT SINGH 3502001WL008538 MR JAGAT SINGH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908227574 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAKRATA UT-02-001-010-003/68
(Kunwa) 		3502001000NRG24121220230138029 12/12/2023 MR SHYAM SINGH 3502001WL008537 MR SHYAM SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9908227570 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAKRATA UT-02-001-010-003/75
(Kunwa) 		3502001000NRG24121220230138033 12/12/2023 DAILYA 3502001WL008537 DAILYA 00354 PUNB0145400 2070 2070 Processed 01/02/2024 9908227575 DALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAKRATA UT-02-001-010-003/78
(Kunwa) 		3502001000NRG24121220230138034 12/12/2023 MR PURCHAND 3502001WL008537 MR PURCHAND 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908227572 PURAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAKRATA UT-02-001-010-003/80
(Kunwa) 		3502001000NRG24121220230138035 12/12/2023 Mr. DHARM SINGH 3502001WL008537 Mr. DHARM SINGH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908227559 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAKRATA UT-02-001-010-003/87
(Kunwa) 		3502001000NRG24121220230138036 12/12/2023 MR SAI RAM 3502001WL008537 MR SAI RAM 00354 PUNB0145400 690 690 Processed 01/02/2024 9908227560 SAHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAKRATA UT-02-001-010-003/88
(Kunwa) 		3502001000NRG24121220230138037 12/12/2023 MR CHANDAR 3502001WL008537 MR CHANDAR 00354 PUNB0145400 690 690 Processed 01/02/2024 9908227573 CHANDRA JOSHI STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-010-003/92
(Kunwa) 		3502001000NRG24121220230138038 12/12/2023 JITIYA 3502001WL008537 JITIYA 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908227584 JEET SINGH SO DALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 41860 41860
41 CHAKRATA UT-02-001-010-003/68
(Kunwa) 		3502001000NRG24121220230138030 12/12/2023 MR KESHAR SINGH 3502001WL008537 MR KESHAR SINGH 00415 SBIN0008001 2300 2300 Processed 01/02/2024 9908227583 KESHAR SINGH CHAUHAN CANARA BANK(508532)
SubTotal 2300 2300
42 CHAKRATA UT-02-001-010-003/71
(Kunwa) 		3502001000NRG24121220230138031 12/12/2023 SURENDER 3502001WL008537 SURENDER 00415 SBIN0010633 2300 2300 Processed 01/02/2024 9908227579 SURENDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 92920 92920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_121223APB_FTO_101594 Central Bank Of India CBIN0283283 DBS COLLEGE 2300
2 CHAKRATA UT3502001_121223APB_FTO_101594 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2300
3 CHAKRATA UT3502001_121223APB_FTO_101594 Punjab National Bank PUNB0088600 VIKASNAGAR 2530
4 CHAKRATA UT3502001_121223APB_FTO_101594 Punjab National Bank PUNB0145200 HATAL 39330
5 CHAKRATA UT3502001_121223APB_FTO_101594 Punjab National Bank PUNB0145400 KOTI KANASAR 41860
6 CHAKRATA UT3502001_121223APB_FTO_101594 State Bank of India SBIN0008001 VIKAS NAGAR 2300
7 CHAKRATA UT3502001_121223APB_FTO_101594 State Bank of India SBIN0010633 COLLECTORATE 2300

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