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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_031022FTO_95659
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-02-001-060-001/205
(Mendrath) 		3502001000NRG23031020220073097 03/10/2022 krishan kaant 3502001WL006636 krishan kaant 00354 PUNB0916100 2556 2556 Processed 21/11/2022 6579189579 krishan kaant ()
2 CHAKRATA UT-02-001-060-001/99
(Mendrath) 		3502001000NRG23031020220073101 03/10/2022 Kriparam 3502001WL006636 Kriparam 00354 PUNB0916100 2556 2556 Processed 21/11/2022 6579189575 Kriparam ()
3 CHAKRATA UT-02-001-060-001/99
(Mendrath) 		3502001000NRG23031020220073102 03/10/2022 Sunita Sharma 3502001WL006636 Sunita Sharma 00354 PUNB0916100 2556 2556 Processed 21/11/2022 6579189576 Sunita Sharma ()
4 CHAKRATA UT-02-001-060-002/206
(Mendrath) 		3502001000NRG23031020220073082 03/10/2022 MR KUSHAL 3502001WL006635 MR KUSHAL 00354 PUNB0916100 2556 2556 Processed 21/11/2022 6579189577 MR KUSHAL ()
5 CHAKRATA UT-02-001-060-002/237
(Mendrath) 		3502001000NRG23031020220073090 03/10/2022 MANJU 3502001WL006635 MANJU 00354 PUNB0916100 2556 2556 Processed 21/11/2022 6579189578 MANJU ()
6 CHAKRATA UT-02-001-060-002/237
(Mendrath) 		3502001000NRG23031020220073089 03/10/2022 PRAMESH 3502001WL006635 PRAMESH 00354 PUNB0916100 2556 2556 Processed 21/11/2022 6579189629 PRAMESH ()
SubTotal 15336 15336
7 CHAKRATA UT-02-001-060-002/222
(Mendrath) 		3502001000NRG23031020220073118 03/10/2022 MR PREM CHAND 3502001WL006636 MR PREM CHAND 00415 SBIN0000630 2556 2556 Processed 21/11/2022 6579189580 MR PREM CHAND ()
SubTotal 2556 2556
8 CHAKRATA UT-02-001-060-002/248
(Mendrath) 		3502001000NRG23031020220073093 03/10/2022 SHANTA SHARMA 3502001WL006635 SHANTA SHARMA 00415 SBIN0003290 2556 2556 Processed 21/11/2022 6579189581 MR SHANTA SHARMA ()
SubTotal 2556 2556
9 CHAKRATA UT-02-001-047-001/8
(Jhitad) 		3502001000NRG23031020220072930 03/10/2022 RANJANA 3502001WL006627 RANJANA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189589 MISS RANJNA THAKUR ()
10 CHAKRATA UT-02-001-056-001/33
(Raddu) 		3502001000NRG23031020220072903 03/10/2022 Mr. NOOR ALAM 3502001WL006625 Mr. NOOR ALAM 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189625 MR NOOR ALAM ()
11 CHAKRATA UT-02-001-056-001/58
(Raddu) 		3502001000NRG23031020220072905 03/10/2022 MRS PINGULA DEVI 3502001WL006625 MRS PINGULA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189586 MRS PIGULA ()
12 CHAKRATA UT-02-001-056-001/58
(Raddu) 		3502001000NRG23031020220072904 03/10/2022 Sadhu Ram 3502001WL006625 Sadhu Ram 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189587 MR SADI RAM ()
13 CHAKRATA UT-02-001-056-001/82
(Raddu) 		3502001000NRG23031020220072907 03/10/2022 MR AJAY RANA 3502001WL006625 MR AJAY RANA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189600 MR AJAY RANA ()
14 CHAKRATA UT-02-001-058-001/131
(Mundhol) 		3502001000NRG23031020220072914 03/10/2022 Mohan Lal 3502001WL006626 Mohan Lal 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189582 MR MOHAN LAL ()
15 CHAKRATA UT-02-001-060-001/194
(Mendrath) 		3502001000NRG23031020220073058 03/10/2022 RESHMI DEVI 3502001WL006635 RESHMI DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189593 MRS RESHMI DEVI ()
16 CHAKRATA UT-02-001-060-001/228
(Mendrath) 		3502001000NRG23031020220073098 03/10/2022 PREETI 3502001WL006636 PREETI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189585 MISS PREETI WO MAHENDRA DUTT SEMWAL ()
17 CHAKRATA UT-02-001-060-001/240
(Mendrath) 		3502001000NRG23031020220073060 03/10/2022 MANSI 3502001WL006635 MANSI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189592 MISS MANSI ()
18 CHAKRATA UT-02-001-060-001/240
(Mendrath) 		3502001000NRG23031020220073059 03/10/2022 RAMESH 3502001WL006635 RAMESH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189604 MR RAMESH ()
19 CHAKRATA UT-02-001-060-001/32
(Mendrath) 		3502001000NRG23031020220073061 03/10/2022 MR NITU 3502001WL006635 MR NITU 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189583 NITU ()
20 CHAKRATA UT-02-001-060-001/9
(Mendrath) 		3502001000NRG23031020220073100 03/10/2022 Mr. PADAM CHAND 3502001WL006636 Mr. PADAM CHAND 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189623 MR PADAM CHANDRA ()
21 CHAKRATA UT-02-001-060-002/126
(Mendrath) 		3502001000NRG23031020220073103 03/10/2022 Narotma 3502001WL006636 Narotma 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189605 MRS NAROTMA ()
22 CHAKRATA UT-02-001-060-002/138
(Mendrath) 		3502001000NRG23031020220073068 03/10/2022 SURAMA DEVI 3502001WL006635 SURAMA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189598 MRS SURAMA DEVI ()
23 CHAKRATA UT-02-001-060-002/154
(Mendrath) 		3502001000NRG23031020220073077 03/10/2022 Mr. BHADRU 3502001WL006635 Mr. BHADRU 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189627 MR BHADRU SO BHAVA ()
24 CHAKRATA UT-02-001-060-002/157
(Mendrath) 		3502001000NRG23031020220073109 03/10/2022 MR JETHU 3502001WL006636 MR JETHU 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189621 MR JAITHU SO MANAKU ()
25 CHAKRATA UT-02-001-060-002/175
(Mendrath) 		3502001000NRG23031020220073081 03/10/2022 VIDHYA DUTT 3502001WL006635 VIDHYA DUTT 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189588 MR VIDYA DUTT ()
26 CHAKRATA UT-02-001-060-002/176
(Mendrath) 		3502001000NRG23031020220073110 03/10/2022 MR SITARAM 3502001WL006636 MR SITARAM 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189626 MR SITA RAM ()
27 CHAKRATA UT-02-001-060-002/182
(Mendrath) 		3502001000NRG23031020220073112 03/10/2022 sagar 3502001WL006636 sagar 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189597 MR SAGAR ()
28 CHAKRATA UT-02-001-060-002/182
(Mendrath) 		3502001000NRG23031020220073111 03/10/2022 shanti devi 3502001WL006636 shanti devi 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189594 MRS SHANTI DEVI ()
29 CHAKRATA UT-02-001-060-002/185
(Mendrath) 		3502001000NRG23031020220073113 03/10/2022 RAKSHA 3502001WL006636 RAKSHA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189628 MRS RAKSHA DO NATHU RAM ()
30 CHAKRATA UT-02-001-060-002/188-A
(Mendrath) 		3502001000NRG23031020220073114 03/10/2022 meera 3502001WL006636 meera 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189590 MRS MEERA MEERA ()
31 CHAKRATA UT-02-001-060-002/206
(Mendrath) 		3502001000NRG23031020220073083 03/10/2022 MRS KAJAL 3502001WL006635 MRS KAJAL 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189591 MISS KAJAL DO MOHAN LAL ()
32 CHAKRATA UT-02-001-060-002/213
(Mendrath) 		3502001000NRG23031020220073085 03/10/2022 Mrs. BABALI 3502001WL006635 Mrs. BABALI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189595 MRS BABALI ()
33 CHAKRATA UT-02-001-060-002/213
(Mendrath) 		3502001000NRG23031020220073084 03/10/2022 NAIN DASS 3502001WL006635 NAIN DASS 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189622 MR NAIN DASS ()
34 CHAKRATA UT-02-001-060-002/217
(Mendrath) 		3502001000NRG23031020220073087 03/10/2022 sushama 3502001WL006635 sushama 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189596 MRS SUSHAMA DEVI ()
35 CHAKRATA UT-02-001-060-002/220
(Mendrath) 		3502001000NRG23031020220073117 03/10/2022 MRS DARSHANA 3502001WL006636 MRS DARSHANA 00415 SBIN0006535 1278 1278 Processed 21/11/2022 6579189601 MRS DARSHANA ()
36 CHAKRATA UT-02-001-060-002/221
(Mendrath) 		3502001000NRG23031020220073088 03/10/2022 KULDEEP VERMA 3502001WL006635 KULDEEP VERMA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189603 MR KULDEEP VERMA ()
37 CHAKRATA UT-02-001-060-002/254
(Mendrath) 		3502001000NRG23031020220073094 03/10/2022 SUDHA 3502001WL006635 SUDHA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189602 MRS SUDHA ()
38 CHAKRATA UT-02-001-060-002/256
(Mendrath) 		3502001000NRG23031020220073119 03/10/2022 ASUJI DEVI 3502001WL006636 ASUJI DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189599 MRS ASUJI DEVI ()
39 CHAKRATA UT-02-001-060-002/257
(Mendrath) 		3502001000NRG23031020220073120 03/10/2022 NEERAJ SHAH 3502001WL006636 NEERAJ SHAH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189584 MRS NEERAJ SHAH ()
40 CHAKRATA UT-02-001-061-002/80
(Chatra) 		3502001000NRG23031020220073132 03/10/2022 Shashita 3502001WL006637 Shashita 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579189624 MRS SASHEETA ()
SubTotal 80514 80514
41 CHAKRATA UT-02-001-047-001/78
(Jhitad) 		3502001000NRG23031020220072929 03/10/2022 VINOD KUMAR KHATRI 3502001WL006627 VINOD KUMAR KHATRI 00415 SBIN0015397 2556 2556 Processed 21/11/2022 6579189620 MR VINOD KUMAR KHATRI ()
SubTotal 2556 2556
42 CHAKRATA UT-02-001-060-002/151
(Mendrath) 		3502001000NRG23031020220073074 03/10/2022 JANA DEVI 3502001WL006635 JANA DEVI 00468 UBIN0560197 2556 2556 Processed 21/11/2022 6579189614 JANA DEVI ()
SubTotal 2556 2556
43 CHAKRATA UT-02-001-047-001/78
(Jhitad) 		3502001000NRG23031020220072928 03/10/2022 MRS SANTOSHI 3502001WL006627 MRS SANTOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189608 MRS SANTOSHI ()
44 CHAKRATA UT-02-001-047-002/142
(Jhitad) 		3502001000NRG23031020220072889 03/10/2022 Babli Devi 3502001WL006624 Babli Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189606 Babli Devi ()
45 CHAKRATA UT-02-001-056-001/13
(Raddu) 		3502001000NRG23031020220072899 03/10/2022 Mr. MUSAKIT ALI 3502001WL006625 Mr. MUSAKIT ALI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189609 Mr. MUSAKIT ALI ()
46 CHAKRATA UT-02-001-056-001/13
(Raddu) 		3502001000NRG23031020220072900 03/10/2022 Mrs. KHATIJA 3502001WL006625 Mrs. KHATIJA 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579189611 Mrs. KHATIJA ()
47 CHAKRATA UT-02-001-056-001/161
(Raddu) 		3502001000NRG23031020220072901 03/10/2022 MRS HARI 3502001WL006625 MRS HARI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189619 MRS HARI ()
48 CHAKRATA UT-02-001-058-001/107
(Mundhol) 		3502001000NRG23031020220072911 03/10/2022 Byari Devi 3502001WL006626 Byari Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189612 Byari Devi ()
49 CHAKRATA UT-02-001-058-001/132
(Mundhol) 		3502001000NRG23031020220072915 03/10/2022 Rajeev Parkash 3502001WL006626 Rajeev Parkash 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189615 Rajeev Parkash ()
50 CHAKRATA UT-02-001-060-002/216
(Mendrath) 		3502001000NRG23031020220073086 03/10/2022 SANJANA 3502001WL006635 SANJANA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189613 SANJANA ()
51 CHAKRATA UT-02-001-060-002/218
(Mendrath) 		3502001000NRG23031020220073116 03/10/2022 YASHPAL 3502001WL006636 YASHPAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189618 YASHPAL ()
52 CHAKRATA UT-02-001-060-002/245
(Mendrath) 		3502001000NRG23031020220073092 03/10/2022 KAJAL 3502001WL006635 KAJAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189617 KAJAL ()
53 CHAKRATA UT-02-001-060-002/245
(Mendrath) 		3502001000NRG23031020220073091 03/10/2022 SOHAN LAL 3502001WL006635 SOHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189616 SOHAN LAL ()
54 CHAKRATA UT-02-001-061-002/12
(Chatra) 		3502001000NRG23031020220073123 03/10/2022 Mrs NARO DEVI 3502001WL006637 Mrs NARO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189607 Mrs NARO DEVI ()
55 CHAKRATA UT-02-001-061-002/54
(Chatra) 		3502001000NRG23031020220073131 03/10/2022 Soniya Bibi 3502001WL006637 Soniya Bibi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579189610 Soniya Bibi ()
SubTotal 31098 31098
Total 137172 137172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_031022FTO_95659 Punjab National Bank PUNB0916100 BRINAD BASTIL 15336
2 CHAKRATA UT3502001_031022FTO_95659 State Bank of India SBIN0000630 DEHRADUN MAIN 2556
3 CHAKRATA UT3502001_031022FTO_95659 State Bank of India SBIN0003290 BARKOT 2556
4 CHAKRATA UT3502001_031022FTO_95659 State Bank of India SBIN0006535 TUINI 80514
5 CHAKRATA UT3502001_031022FTO_95659 State Bank of India SBIN0015397 D.L. ROAD 2556
6 CHAKRATA UT3502001_031022FTO_95659 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
7 CHAKRATA UT3502001_031022FTO_95659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 31098

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