Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:28:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_010922FTO_82075
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-02-001-064-001/11
(Rajanu) 		3502001000NRG23010920220061046 01/09/2022 BEERO DEVI 3502001WL005255 BEERO DEVI 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949130 BEERO DEVI ()
2 CHAKRATA UT-02-001-064-001/114
(Rajanu) 		3502001000NRG23010920220061047 01/09/2022 surender 3502001WL005255 surender 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949124 surender ()
3 CHAKRATA UT-02-001-064-001/129
(Rajanu) 		3502001000NRG23010920220061048 01/09/2022 BHOTIYA 3502001WL005255 BHOTIYA 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949128 BHOTIYA ()
4 CHAKRATA UT-02-001-064-001/133
(Rajanu) 		3502001000NRG23010920220061049 01/09/2022 MR DHIRAJ 3502001WL005255 MR DHIRAJ 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949126 MR DHIRAJ ()
5 CHAKRATA UT-02-001-064-001/134
(Rajanu) 		3502001000NRG23010920220061050 01/09/2022 JEETANDER 3502001WL005255 JEETANDER 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949127 JEETANDER ()
6 CHAKRATA UT-02-001-064-001/137
(Rajanu) 		3502001000NRG23010920220061051 01/09/2022 SANJAY 3502001WL005255 SANJAY 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949123 SANJAY ()
7 CHAKRATA UT-02-001-064-001/23
(Rajanu) 		3502001000NRG23010920220061053 01/09/2022 MR KESHER SINGH 3502001WL005255 MR KESHER SINGH 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949121 MR KESHER SINGH ()
8 CHAKRATA UT-02-001-064-001/30
(Rajanu) 		3502001000NRG23010920220061054 01/09/2022 Sundala Devi 3502001WL005255 Sundala Devi 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949122 Sundala Devi ()
9 CHAKRATA UT-02-001-064-001/60
(Rajanu) 		3502001000NRG23010920220061057 01/09/2022 MR BAISHAKU 3502001WL005255 MR BAISHAKU 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949129 MR BAISHAKU ()
10 CHAKRATA UT-02-001-064-001/8
(Rajanu) 		3502001000NRG23010920220061059 01/09/2022 nitu 3502001WL005255 nitu 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949125 nitu ()
11 CHAKRATA UT-02-001-064-001/96
(Rajanu) 		3502001000NRG23010920220061060 01/09/2022 PRATIMA DEVI 3502001WL005255 PRATIMA DEVI 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640949131 PRATIMA DEVI ()
SubTotal 28116 28116
12 CHAKRATA UT-02-001-048-001/261
(Bhunad) 		3502001000NRG23010920220060951 01/09/2022 YASHODA DEVI 3502001WL005248 YASHODA DEVI 00354 PUNB0278000 1704 1704 Processed 12/09/2022 4640949120 YASHODA DEVI ()
SubTotal 1704 1704
13 CHAKRATA UT-02-001-064-001/145
(Rajanu) 		3502001000NRG23010920220061052 01/09/2022 MR SANT RAM RAWAT 3502001WL005255 MR SANT RAM RAWAT 00354 PUNB0421100 2556 2556 Processed 12/09/2022 4640949132 MR SANT RAM RAWAT ()
SubTotal 2556 2556
14 CHAKRATA UT-02-001-048-001/248
(Bhunad) 		3502001000NRG23010920220060949 01/09/2022 SUNITA DEVI 3502001WL005248 SUNITA DEVI 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4640949134 SUNITA DEVI ()
15 CHAKRATA UT-02-001-048-003/218
(Bhunad) 		3502001000NRG23010920220060961 01/09/2022 LAKSHMI DEVI 3502001WL005248 LAKSHMI DEVI 00354 PUNB0916100 1278 1278 Processed 12/09/2022 4640949133 LAKSHMI DEVI ()
SubTotal 3834 3834
16 CHAKRATA UT-02-001-048-001/126
(Bhunad) 		3502001000NRG23010920220060945 01/09/2022 Ajabi Devi 3502001WL005248 Ajabi Devi 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640949138 MRS AJABI ()
17 CHAKRATA UT-02-001-048-001/19
(Bhunad) 		3502001000NRG23010920220060946 01/09/2022 SAROJA 3502001WL005248 SAROJA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640949119 MR SAROJA ()
18 CHAKRATA UT-02-001-048-001/248
(Bhunad) 		3502001000NRG23010920220060948 01/09/2022 JAGVEER 3502001WL005248 JAGVEER 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640949135 MR JAGAVEER ()
19 CHAKRATA UT-02-001-048-001/261
(Bhunad) 		3502001000NRG23010920220060950 01/09/2022 YASHPAL SINGH RAWAT 3502001WL005248 YASHPAL SINGH RAWAT 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640949112 MR YASHPAL SINGH RAWAT ()
20 CHAKRATA UT-02-001-048-001/51
(Bhunad) 		3502001000NRG23010920220060952 01/09/2022 Sabita Devi 3502001WL005248 Sabita Devi 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640949113 MRS SUSHMA ()
21 CHAKRATA UT-02-001-048-001/67
(Bhunad) 		3502001000NRG23010920220060956 01/09/2022 BHAVAN DEI 3502001WL005248 BHAVAN DEI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640949114 MRS BHAVAN DEI ()
22 CHAKRATA UT-02-001-048-003/209
(Bhunad) 		3502001000NRG23010920220060957 01/09/2022 BABLU 3502001WL005248 BABLU 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640949136 MR BABLU THAKUR ()
23 CHAKRATA UT-02-001-048-003/217
(Bhunad) 		3502001000NRG23010920220060959 01/09/2022 Shusheela Devi 3502001WL005248 Shusheela Devi 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640949111 MRS SUSHILA ()
24 CHAKRATA UT-02-001-048-003/218
(Bhunad) 		3502001000NRG23010920220060960 01/09/2022 SARJEET SINGH 3502001WL005248 SARJEET SINGH 00415 SBIN0006535 1278 1278 Processed 12/09/2022 4640949137 MR SARJIT ()
25 CHAKRATA UT-02-001-048-003/275
(Bhunad) 		3502001000NRG23010920220060962 01/09/2022 Nitika 3502001WL005248 Nitika 00415 SBIN0006535 2343 2343 Processed 12/09/2022 4640949118 MISS NITIKA ()
SubTotal 24069 24069
26 CHAKRATA UT-02-001-048-001/61
(Bhunad) 		3502001000NRG23010920220060953 01/09/2022 Munni Devi 3502001WL005248 Munni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640949115 Munni Devi ()
27 CHAKRATA UT-02-001-048-001/65
(Bhunad) 		3502001000NRG23010920220060954 01/09/2022 Rakesh Kumar 3502001WL005248 Rakesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640949116 Rakesh Kumar ()
28 CHAKRATA UT-02-001-048-003/217
(Bhunad) 		3502001000NRG23010920220060958 01/09/2022 HARPAL 3502001WL005248 HARPAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640949117 HARPAL ()
SubTotal 7668 7668
Total 67947 67947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_010922FTO_82075 Punjab National Bank PUNB0145400 KOTI KANASAR 28116
2 CHAKRATA UT3502001_010922FTO_82075 Punjab National Bank PUNB0278000 PUROLA 1704
3 CHAKRATA UT3502001_010922FTO_82075 Punjab National Bank PUNB0421100 KANWALI ROAD 2556
4 CHAKRATA UT3502001_010922FTO_82075 Punjab National Bank PUNB0916100 BRINAD BASTIL 3834
5 CHAKRATA UT3502001_010922FTO_82075 State Bank of India SBIN0006535 TUINI 24069
6 CHAKRATA UT3502001_010922FTO_82075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7668

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