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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:39:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_031222FTO_118298
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-02-001-048-003/278
(Bhunad) 		3502001000NRG23031220220101405 03/12/2022 Vijaybala Chauhan 3502001WL009169 Vijaybala Chauhan 00078 CNRB0001182 2556 2556 Processed 10/12/2022 7064776445 Vijaybala Chauhan ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-048-003/279
(Bhunad) 		3502001000NRG23031220220101406 03/12/2022 GEETA DEVI 3502001WL009169 GEETA DEVI 00354 PUNB0001010 2556 2556 Processed 10/12/2022 7064776444 GEETA DEVI ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-048-001/230
(Bhunad) 		3502001000NRG23031220220101393 03/12/2022 Kavita 3502001WL009169 Kavita 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064776442 Kavita ()
4 CHAKRATA UT-02-001-048-001/230
(Bhunad) 		3502001000NRG23031220220101392 03/12/2022 Keshar Das 3502001WL009169 Keshar Das 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064776433 Keshar Das ()
5 CHAKRATA UT-02-001-048-001/282
(Bhunad) 		3502001000NRG23031220220101394 03/12/2022 ROOP SINGH 3502001WL009169 ROOP SINGH 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064776435 ROOP SINGH ()
6 CHAKRATA UT-02-001-048-001/81
(Bhunad) 		3502001000NRG23031220220101398 03/12/2022 PRABHA 3502001WL009169 PRABHA 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064776443 PRABHA ()
7 CHAKRATA UT-02-001-048-003/274
(Bhunad) 		3502001000NRG23031220220101404 03/12/2022 SARJEET 3502001WL009169 SARJEET 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064776434 SARJEET ()
SubTotal 12780 12780
8 CHAKRATA UT-02-001-048-003/210
(Bhunad) 		3502001000NRG23031220220101399 03/12/2022 ARJUN SINGH 3502001WL009169 ARJUN SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064776436 MR ARJUN SINGH ()
9 CHAKRATA UT-02-001-048-003/267
(Bhunad) 		3502001000NRG23031220220101401 03/12/2022 PYAR DEI 3502001WL009169 PYAR DEI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064776441 MRS PYAR DEI ()
10 CHAKRATA UT-02-001-048-003/270
(Bhunad) 		3502001000NRG23031220220101403 03/12/2022 UJALA DEVI 3502001WL009169 UJALA DEVI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064776437 MRS UJALA DEVI ()
SubTotal 7668 7668
11 CHAKRATA UT-02-001-048-001/221
(Bhunad) 		3502001000NRG23031220220101391 03/12/2022 SANTRAM 3502001WL009169 SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776439 SANTRAM ()
12 CHAKRATA UT-02-001-048-001/54
(Bhunad) 		3502001000NRG23031220220101395 03/12/2022 Mrs. TUNI 3502001WL009169 Mrs. TUNI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776440 Mrs. TUNI ()
13 CHAKRATA UT-02-001-048-003/210
(Bhunad) 		3502001000NRG23031220220101400 03/12/2022 CHANDRA KALA 3502001WL009169 CHANDRA KALA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064776438 CHANDRA KALA ()
SubTotal 7668 7668
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_031222FTO_118298 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2556
2 CHAKRATA UT3502001_031222FTO_118298 Punjab National Bank PUNB0001010 Vikas Nagar 2556
3 CHAKRATA UT3502001_031222FTO_118298 Punjab National Bank PUNB0916100 BRINAD BASTIL 12780
4 CHAKRATA UT3502001_031222FTO_118298 State Bank of India SBIN0006535 TUINI 7668
5 CHAKRATA UT3502001_031222FTO_118298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7668

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