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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_040323APB_FTO_154089
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-02-001-046-001/143
(Majhgao Kwanu) 		3502001000NRG23040320230134629 04/03/2023 MRS TOTA RAM 3502001WL012446 MRS TOTA RAM 00176 IDIB000V536 1065 1065 Processed 18/03/2023 9912888131 Mr. TOTA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
2 CHAKRATA UT-02-001-037-001/108
(Buhlad) 		3502001000NRG23040320230134195 04/03/2023 MOHAN SINGH 3502001WL012402 MOHAN SINGH 00354 PUNB0088600 213 213 Processed 18/03/2023 9912888141 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
3 CHAKRATA UT-02-001-046-001/130
(Majhgao Kwanu) 		3502001000NRG23040320230134631 04/03/2023 GAMBHEER SINGH CHAUHAN 3502001WL012447 GAMBHEER SINGH CHAUHAN 00354 PUNB0132600 213 213 Processed 18/03/2023 9912888114 GAMBEER SINGH CHAUHAN S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
4 CHAKRATA UT-02-001-038-002/10
(Begi) 		3502001000NRG23040320230134203 04/03/2023 MR KUNVER SINGH 3502001WL012402 MR KUNVER SINGH 00354 PUNB0145200 213 213 Processed 18/03/2023 9912888139 KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-038-002/50
(Begi) 		3502001000NRG23040320230134204 04/03/2023 MR MAN SINGH 3502001WL012402 MR MAN SINGH 00354 PUNB0145200 213 213 Processed 18/03/2023 9912888140 MANSINGHSOBHOOPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 426 426
6 CHAKRATA UT-02-001-037-001/18
(Buhlad) 		3502001000NRG23040320230134196 04/03/2023 MR SUNNU SINGH 3502001WL012402 MR SUNNU SINGH 00354 PUNB0145400 213 213 Processed 18/03/2023 9912888117 SUNNU SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-037-001/46
(Buhlad) 		3502001000NRG23040320230134197 04/03/2023 MRS LALITA DEVI 3502001WL012402 MRS LALITA DEVI 00354 PUNB0145400 213 213 Processed 18/03/2023 9912888138 LALITA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-037-001/47
(Buhlad) 		3502001000NRG23040320230134198 04/03/2023 Tikam Singh 3502001WL012402 Tikam Singh 00354 PUNB0145400 213 213 Processed 18/03/2023 9912888115 TIKAM SINGH CANARA BANK(508532)
9 CHAKRATA UT-02-001-037-001/53
(Buhlad) 		3502001000NRG23040320230134199 04/03/2023 MOHAR SINGH 3502001WL012402 MOHAR SINGH 00354 PUNB0145400 213 213 Processed 18/03/2023 9912888116 MOHARSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 CHAKRATA UT-02-001-037-001/55
(Buhlad) 		3502001000NRG23040320230134200 04/03/2023 MR JEET SINGH 3502001WL012402 MR JEET SINGH 00354 PUNB0145400 213 213 Processed 18/03/2023 9912888135 JIT SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-037-002/66
(Buhlad) 		3502001000NRG23040320230134201 04/03/2023 MR VEER SINGH 3502001WL012402 MR VEER SINGH 00354 PUNB0145400 426 426 Processed 18/03/2023 9912888137 VEER SINGH SO RUPA PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-037-002/71
(Buhlad) 		3502001000NRG23040320230134202 04/03/2023 MRS BHURO DEVI 3502001WL012402 MRS BHURO DEVI 00354 PUNB0145400 213 213 Processed 18/03/2023 9912888136 BHURO DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
13 CHAKRATA UT-02-001-051-001/93
(Baniyana) 		3502001000NRG23040320230134191 04/03/2023 MR ATAR SINGH 3502001WL012400 MR ATAR SINGH 00354 PUNB0146200 2982 2982 Processed 18/03/2023 9912888134 ATAR SINGH S/O- KEDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
14 CHAKRATA UT-02-001-046-001/164
(Majhgao Kwanu) 		3502001000NRG23040320230134633 04/03/2023 bhotho devi 3502001WL012447 bhotho devi 00354 PUNB0236500 852 852 Processed 18/03/2023 9912888118 BHOTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAKRATA UT-02-001-046-001/174
(Majhgao Kwanu) 		3502001000NRG23040320230134634 04/03/2023 medku 3502001WL012447 medku 00354 PUNB0236500 852 852 Processed 18/03/2023 9912888119 MEDKU S/O PACHIYA PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-046-001/175
(Majhgao Kwanu) 		3502001000NRG23040320230134636 04/03/2023 babita 3502001WL012447 babita 00354 PUNB0236500 852 852 Processed 18/03/2023 9912888121 BABITA D/O GOPI PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-046-001/73
(Majhgao Kwanu) 		3502001000NRG23040320230134642 04/03/2023 MR FAKIRA 3502001WL012448 MR FAKIRA 00354 PUNB0236500 1278 1278 Processed 18/03/2023 9912888120 FAKIRA S/O GHEMADU PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-046-001/73
(Majhgao Kwanu) 		3502001000NRG23040320230134643 04/03/2023 MRS MAINA 3502001WL012448 MRS MAINA 00354 PUNB0236500 1278 1278 Processed 18/03/2023 9912888133 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
19 CHAKRATA UT-02-001-046-001/178
(Majhgao Kwanu) 		3502001000NRG23040320230134638 04/03/2023 pappu lal 3502001WL012447 pappu lal 00354 PUNB0312800 852 852 Processed 18/03/2023 9912888122 PAPPU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
20 CHAKRATA UT-02-001-046-001/156
(Majhgao Kwanu) 		3502001000NRG23040320230134632 04/03/2023 DEEPESH 3502001WL012447 DEEPESH 00415 SBIN0008001 852 852 Processed 18/03/2023 9912888123 MR DEEPESH STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-046-001/170
(Majhgao Kwanu) 		3502001000NRG23040320230134630 04/03/2023 surendra singh tomar 3502001WL012446 surendra singh tomar 00415 SBIN0008001 213 213 Processed 18/03/2023 9912888124 SURENDRA SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
22 CHAKRATA UT-02-001-026-001/19
(Gavela) 		3502001000NRG23040320230134205 04/03/2023 Mr. KESHAR SINGH SHARMA 3502001WL012403 Mr. KESHAR SINGH SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912888132 Mr. KESHAR SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-026-001/3
(Gavela) 		3502001000NRG23040320230134206 04/03/2023 Shyam Singh 3502001WL012403 Shyam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912888125 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-046-001/174
(Majhgao Kwanu) 		3502001000NRG23040320230134635 04/03/2023 JANKI DEVI 3502001WL012447 JANKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912888129 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-046-001/177
(Majhgao Kwanu) 		3502001000NRG23040320230134637 04/03/2023 sunita 3502001WL012447 sunita 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912888130 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-046-001/179
(Majhgao Kwanu) 		3502001000NRG23040320230134639 04/03/2023 seema 3502001WL012447 seema 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912888128 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-046-001/181
(Majhgao Kwanu) 		3502001000NRG23040320230134640 04/03/2023 FAKEERA 3502001WL012447 FAKEERA 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912888127 Mr. FAKEERA S/O MUNNA UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-046-001/63
(Majhgao Kwanu) 		3502001000NRG23040320230134641 04/03/2023 Khankari 3502001WL012448 Khankari 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912888126 Ms. KHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10650 10650
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040323APB_FTO_154089 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1065
2 CHAKRATA UT3502001_040323APB_FTO_154089 Punjab National Bank PUNB0088600 VIKASNAGAR 213
3 CHAKRATA UT3502001_040323APB_FTO_154089 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 213
4 CHAKRATA UT3502001_040323APB_FTO_154089 Punjab National Bank PUNB0145200 HATAL 426
5 CHAKRATA UT3502001_040323APB_FTO_154089 Punjab National Bank PUNB0145400 KOTI KANASAR 1704
6 CHAKRATA UT3502001_040323APB_FTO_154089 Punjab National Bank PUNB0146200 QUANSI 2982
7 CHAKRATA UT3502001_040323APB_FTO_154089 Punjab National Bank PUNB0236500 KOTI COLONY 5112
8 CHAKRATA UT3502001_040323APB_FTO_154089 Punjab National Bank PUNB0312800 SAHIYA 852
9 CHAKRATA UT3502001_040323APB_FTO_154089 State Bank of India SBIN0008001 VIKAS NAGAR 1065
10 CHAKRATA UT3502001_040323APB_FTO_154089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 4686
11 CHAKRATA UT3502001_040323APB_FTO_154089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5964

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