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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:33:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_020223APB_FTO_145784
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-02-001-065-001/165
(Rayagi) 		3502001000NRG23020220230125397 02/02/2023 kalyan singh 3502001WL011415 kalyan singh 00089 CBIN0283284 1278 1278 Rejected 08/02/2023 8604022622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1278 1278
2 CHAKRATA UT-02-001-065-001/263
(Rayagi) 		3502001000NRG23020220230125404 02/02/2023 Manisha 3502001WL011415 Manisha 00354 PUNB0916100 1704 1704 Processed 08/02/2023 8604022643 MANISHA D/O JAYENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
3 CHAKRATA UT-02-001-065-001/236
(Rayagi) 		3502001000NRG23020220230125400 02/02/2023 maher singh 3502001WL011415 maher singh 00415 SBIN0006535 1491 1491 Processed 08/02/2023 8604022623 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
4 CHAKRATA UT-02-001-003-001/105
(Kandoi Bondar) 		3502001000NRG23020220230125380 02/02/2023 JASPAL 3502001WL011414 JASPAL 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022647 Mr. JASPAL . UTTARAKHAND GRAMIN BANK(607197)
5 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG23020220230125381 02/02/2023 Mr. Bhagatu 3502001WL011414 Mr. Bhagatu 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022639 Mr. BHAGATU BHAGATU UTTARAKHAND GRAMIN BANK(607197)
6 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG23020220230125382 02/02/2023 Mr. JHAMO DEVI 3502001WL011414 Mr. JHAMO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022634 Mr. JHAMO DEVI W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
7 CHAKRATA UT-02-001-003-001/34
(Kandoi Bondar) 		3502001000NRG23020220230125384 02/02/2023 DIVYA 3502001WL011414 DIVYA 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022644 Mr. DIVYA DEVI W/O GOPALU UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG23020220230125385 02/02/2023 BHAJJU 3502001WL011414 BHAJJU 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022629 Mr. BHAJU SINGH S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG23020220230125386 02/02/2023 Kamla Devi 3502001WL011414 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022646 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG23020220230125387 02/02/2023 Mr. Ghusiya 3502001WL011414 Mr. Ghusiya 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022633 Mr. GHUSIYA S/O BHUMI UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-003-001/54
(Kandoi Bondar) 		3502001000NRG23020220230125388 02/02/2023 MR AMU 3502001WL011414 MR AMU 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022635 Mr. AMU . UTTARAKHAND GRAMIN BANK(607197)
12 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG23020220230125389 02/02/2023 MR NAVEEN 3502001WL011414 MR NAVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022637 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG23020220230125390 02/02/2023 MRS VENITA DEVI 3502001WL011414 MRS VENITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022631 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG23020220230125391 02/02/2023 MR INDER VERMA 3502001WL011414 MR INDER VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022638 Mr. INDER VERMA UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG23020220230125392 02/02/2023 Vinita Aarya 3502001WL011414 Vinita Aarya 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022645 Mrs. VINITA AARYA UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-065-001/107
(Rayagi) 		3502001000NRG23020220230125393 02/02/2023 Mr. Rakesh Kumar 3502001WL011415 Mr. Rakesh Kumar 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8604022627 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-065-001/109
(Rayagi) 		3502001000NRG23020220230125394 02/02/2023 MRS BALI DEVI 3502001WL011415 MRS BALI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604022630 MRS BALI STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-065-001/121
(Rayagi) 		3502001000NRG23020220230125395 02/02/2023 Mr NEEM BAHADUR THAPA 3502001WL011415 Mr NEEM BAHADUR THAPA 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604022641 NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-065-001/125
(Rayagi) 		3502001000NRG23020220230125396 02/02/2023 RITIK 3502001WL011415 RITIK 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604022648 RITIK S/O RAMESH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-065-001/190
(Rayagi) 		3502001000NRG23020220230125398 02/02/2023 MRS MANSA 3502001WL011415 MRS MANSA 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604022640 Mr. MANAS MANAS UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-065-001/239
(Rayagi) 		3502001000NRG23020220230125401 02/02/2023 MR AKASH THAPA 3502001WL011415 MR AKASH THAPA 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604022636 Mr. AKASH AKASH UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-065-001/246
(Rayagi) 		3502001000NRG23020220230125402 02/02/2023 deva 3502001WL011415 deva 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604022632 Mrs. DEEBA DEEBA UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-065-001/284
(Rayagi) 		3502001000NRG23020220230125405 02/02/2023 REKHA BASNET 3502001WL011415 REKHA BASNET 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604022642 Miss. REKHA BASNET UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-065-001/294
(Rayagi) 		3502001000NRG23020220230125406 02/02/2023 SONAM 3502001WL011415 SONAM 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604022628 Miss. SONAM SONAM UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-065-001/315
(Rayagi) 		3502001000NRG23020220230125409 02/02/2023 SARITA 3502001WL011415 SARITA 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604022649 Mrs. Sarita Rai UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-065-001/49
(Rayagi) 		3502001000NRG23020220230125410 02/02/2023 MR RANVEER SINGH 3502001WL011415 MR RANVEER SINGH 00479 SBIN0RRUTGB 639 639 Processed 08/02/2023 8604022625 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-065-001/53
(Rayagi) 		3502001000NRG23020220230125411 02/02/2023 MRS NACHKO DEVI 3502001WL011415 MRS NACHKO DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604022624 MRS NACHKU DEVI STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-065-001/90
(Rayagi) 		3502001000NRG23020220230125412 02/02/2023 MR DAULAT RAM 3502001WL011415 MR DAULAT RAM 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604022626 MR DAULAT RAM STATE BANK OF INDIA(508548)
SubTotal 49842 49842
Total 54315 54315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_020223APB_FTO_145784 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1278
2 CHAKRATA UT3502001_020223APB_FTO_145784 Punjab National Bank PUNB0916100 BRINAD BASTIL 1704
3 CHAKRATA UT3502001_020223APB_FTO_145784 State Bank of India SBIN0006535 TUINI 1491
4 CHAKRATA UT3502001_020223APB_FTO_145784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 28116
5 CHAKRATA UT3502001_020223APB_FTO_145784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 19170
6 CHAKRATA UT3502001_020223APB_FTO_145784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 2556

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