Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:41:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_020722FTO_46494
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-02-001-009-001/66
(Kunen) 		3502001000NRG23010720220038724 02/07/2022 Chandri Devi 3502001WL003059 Chandri Devi 00354 PUNB0145400 2556 2556 Processed 07/07/2022 2852626234 Chandri Devi ()
2 CHAKRATA UT-02-001-009-001/68
(Kunen) 		3502001000NRG23010720220038726 02/07/2022 KUM MANJU RANA 3502001WL003059 KUM MANJU RANA 00354 PUNB0145400 2556 2556 Processed 07/07/2022 2852626236 KUM MANJU RANA ()
3 CHAKRATA UT-02-001-009-001/68
(Kunen) 		3502001000NRG23010720220038725 02/07/2022 MR PAPPU RANA 3502001WL003059 MR PAPPU RANA 00354 PUNB0145400 2556 2556 Processed 07/07/2022 2852626252 MR PAPPU RANA ()
4 CHAKRATA UT-02-001-009-001/93
(Kunen) 		3502001000NRG23010720220038727 02/07/2022 Sundei Devi 3502001WL003059 Sundei Devi 00354 PUNB0145400 2556 2556 Processed 07/07/2022 2852626235 Sundei Devi ()
5 CHAKRATA UT-02-001-009-002/164
(Kunen) 		3502001000NRG23010720220038730 02/07/2022 MR KIRPAL SINGH 3502001WL003059 MR KIRPAL SINGH 00354 PUNB0145400 2556 2556 Processed 07/07/2022 2852626253 MR KIRPAL SINGH ()
SubTotal 12780 12780
6 CHAKRATA UT-02-001-042-001/182
(Bhatgadi) 		3502001000NRG23010720220038700 02/07/2022 MR NARENDER 3502001WL003058 MR NARENDER 00354 PUNB0404000 2556 2556 Processed 07/07/2022 2852626237 MR NARENDER ()
SubTotal 2556 2556
7 CHAKRATA UT-02-001-032-003/69
(Fanar) 		3502001000NRG23010720220038673 02/07/2022 SUREKHA 3502001WL003057 SUREKHA 00354 PUNB0916100 2556 2556 Processed 07/07/2022 2852626240 SUREKHA ()
8 CHAKRATA UT-02-001-042-001/129
(Bhatgadi) 		3502001000NRG23010720220038690 02/07/2022 MR DAL BAHADUR 3502001WL003058 MR DAL BAHADUR 00354 PUNB0916100 2556 2556 Processed 07/07/2022 2852626239 MR DAL BAHADUR ()
9 CHAKRATA UT-02-001-042-001/181
(Bhatgadi) 		3502001000NRG23010720220038699 02/07/2022 Sunil 3502001WL003058 Sunil 00354 PUNB0916100 2556 2556 Processed 07/07/2022 2852626255 Sunil ()
10 CHAKRATA UT-02-001-042-001/215
(Bhatgadi) 		3502001000NRG23010720220038704 02/07/2022 MRS MANKALA 3502001WL003058 MRS MANKALA 00354 PUNB0916100 2556 2556 Processed 07/07/2022 2852626256 MRS MANKALA ()
11 CHAKRATA UT-02-001-042-001/231
(Bhatgadi) 		3502001000NRG23010720220038705 02/07/2022 MUKESH 3502001WL003058 MUKESH 00354 PUNB0916100 2556 2556 Processed 07/07/2022 2852626251 MUKESH ()
12 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG23010720220038710 02/07/2022 SUNITA DEVI 3502001WL003058 SUNITA DEVI 00354 PUNB0916100 2556 2556 Processed 07/07/2022 2852626238 SUNITA DEVI ()
SubTotal 15336 15336
13 CHAKRATA UT-02-001-032-003/72
(Fanar) 		3502001000NRG23010720220038674 02/07/2022 sujita devi 3502001WL003057 sujita devi 00415 SBIN0006535 2556 2556 Processed 07/07/2022 2852626243 MRS SUJITA DEVI ()
14 CHAKRATA UT-02-001-032-004/10
(Fanar) 		3502001000NRG23010720220038676 02/07/2022 devindra 3502001WL003057 devindra 00415 SBIN0006535 2556 2556 Processed 07/07/2022 2852626244 MRS DEVINDRA ()
15 CHAKRATA UT-02-001-032-004/2
(Fanar) 		3502001000NRG23010720220038678 02/07/2022 DINESHA 3502001WL003057 DINESHA 00415 SBIN0006535 2556 2556 Processed 07/07/2022 2852626242 MISS DINESHA ()
16 CHAKRATA UT-02-001-032-004/5
(Fanar) 		3502001000NRG23010720220038680 02/07/2022 MRS PRABHA DEVI 3502001WL003057 MRS PRABHA DEVI 00415 SBIN0006535 2556 2556 Processed 07/07/2022 2852626254 MRS PRABHA DEVI ()
17 CHAKRATA UT-02-001-042-001/206
(Bhatgadi) 		3502001000NRG23010720220038703 02/07/2022 KM BEENA 3502001WL003058 KM BEENA 00415 SBIN0006535 2556 2556 Processed 07/07/2022 2852626241 MISS BEENA BIJALWAN ()
18 CHAKRATA UT-02-001-042-001/237
(Bhatgadi) 		3502001000NRG23010720220038706 02/07/2022 PRAVEEN KUMAR 3502001WL003058 PRAVEEN KUMAR 00415 SBIN0006535 2556 2556 Processed 07/07/2022 2852626248 MR PRAVEEN KUMAR ()
19 CHAKRATA UT-02-001-042-001/79
(Bhatgadi) 		3502001000NRG23010720220038711 02/07/2022 BHAVANI DUTT SHARMA 3502001WL003058 BHAVANI DUTT SHARMA 00415 SBIN0006535 2556 2556 Processed 07/07/2022 2852626250 MR BHAWANI DUTT SHARMA ()
20 CHAKRATA UT-02-001-042-001/79
(Bhatgadi) 		3502001000NRG23010720220038712 02/07/2022 MRS SUNITA DEVI 3502001WL003058 MRS SUNITA DEVI 00415 SBIN0006535 2556 2556 Processed 07/07/2022 2852626249 MRS SUNI DEVI ()
SubTotal 20448 20448
21 CHAKRATA UT-02-001-032-004/9
(Fanar) 		3502001000NRG23010720220038685 02/07/2022 YAMLAL 3502001WL003057 YAMLAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626245 YAMLAL ()
22 CHAKRATA UT-02-001-042-001/129
(Bhatgadi) 		3502001000NRG23010720220038691 02/07/2022 MRS PINKI 3502001WL003058 MRS PINKI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626247 MRS PINKI ()
23 CHAKRATA UT-02-001-042-001/149
(Bhatgadi) 		3502001000NRG23010720220038694 02/07/2022 Mrs. JARINA BEGAM 3502001WL003058 Mrs. JARINA BEGAM 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626246 Mrs. JARINA BEGAM ()
24 CHAKRATA UT-02-001-042-001/16
(Bhatgadi) 		3502001000NRG23010720220038695 02/07/2022 Jagi Devi 3502001WL003058 Jagi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626257 Jagi Devi ()
SubTotal 10224 10224
Total 61344 61344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_020722FTO_46494 Punjab National Bank PUNB0145400 KOTI KANASAR 12780
2 CHAKRATA UT3502001_020722FTO_46494 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
3 CHAKRATA UT3502001_020722FTO_46494 Punjab National Bank PUNB0916100 BRINAD BASTIL 15336
4 CHAKRATA UT3502001_020722FTO_46494 State Bank of India SBIN0006535 TUINI 20448
5 CHAKRATA UT3502001_020722FTO_46494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 10224

Download In Excel