Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_040522FTO_17842
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-02-001-036-001/186
(Bijnu) 		3502001000NRG23040520220009151 04/05/2022 YASHPAL SINGH 3502001WL000564 YASHPAL SINGH 00089 CBIN0283283 2556 2556 Processed 13/05/2022 1173946802 YASHPALSINGH ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-067-002/46
(Rangayu) 		3502001000NRG23040520220009246 04/05/2022 AMIT SINGH 3502001WL000573 AMIT SINGH 00177 IOBA0002502 2556 2556 Processed 13/05/2022 1173946803 AMITSINGH ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-071-002/254
(Sujhau) 		3502001000NRG23040520220009231 04/05/2022 KHAJAN SINGH CHAUHAN 3502001WL000571 KHAJAN SINGH CHAUHAN 00354 PUNB0061600 2556 2556 Processed 14/05/2022 1173946805 KHAJANSINGHCHAUHAN ()
4 CHAKRATA UT-02-001-071-002/254
(Sujhau) 		3502001000NRG23040520220009232 04/05/2022 PRAMISHA CHAUHAN 3502001WL000571 PRAMISHA CHAUHAN 00354 PUNB0061600 2556 2556 Processed 14/05/2022 1173946804 PRAMISHACHAUHAN ()
SubTotal 5112 5112
5 CHAKRATA UT-02-001-036-001/130
(Bijnu) 		3502001000NRG23040520220009147 04/05/2022 Inderpal 3502001WL000564 Inderpal 00354 PUNB0108200 2556 2556 Processed 14/05/2022 1173946807 Inderpal ()
6 CHAKRATA UT-02-001-051-001/108
(Baniyana) 		3502001000NRG23040520220009050 04/05/2022 SANGEETA 3502001WL000562 SANGEETA 00354 PUNB0108200 2556 2556 Processed 14/05/2022 1173946809 SANGEETA ()
7 CHAKRATA UT-02-001-053-001/107
(Majhgao) 		3502001000NRG23040520220009175 04/05/2022 Naresh Kumar 3502001WL000568 Naresh Kumar 00354 PUNB0108200 2556 2556 Processed 14/05/2022 1173946810 NareshKumar ()
8 CHAKRATA UT-02-001-053-001/172
(Majhgao) 		3502001000NRG23040520220009181 04/05/2022 SUNITA DEVI 3502001WL000568 SUNITA DEVI 00354 PUNB0108200 2556 2556 Processed 14/05/2022 1173946808 SUNITADEVI ()
9 CHAKRATA UT-02-001-053-001/236
(Majhgao) 		3502001000NRG23040520220009190 04/05/2022 MR JAGAT RAM JOSHI 3502001WL000568 MR JAGAT RAM JOSHI 00354 PUNB0108200 2556 2556 Processed 14/05/2022 1173946862 MRJAGATRAMJOSHI ()
10 CHAKRATA UT-02-001-053-001/252
(Majhgao) 		3502001000NRG23040520220009191 04/05/2022 MR MAYANK JOSHI 3502001WL000568 MR MAYANK JOSHI 00354 PUNB0108200 2556 2556 Processed 14/05/2022 1173946806 MRMAYANKJOSHI ()
11 CHAKRATA UT-02-001-071-002/253
(Sujhau) 		3502001000NRG23040520220009230 04/05/2022 LAKAN SINGH 3502001WL000571 LAKAN SINGH 00354 PUNB0108200 2556 2556 Processed 14/05/2022 1173946861 LAKANSINGH ()
SubTotal 17892 17892
12 CHAKRATA UT-02-001-051-001/65
(Baniyana) 		3502001000NRG23040520220009099 04/05/2022 BIMLA DEVI 3502001WL000562 BIMLA DEVI 00354 PUNB0132600 2556 2556 Processed 14/05/2022 1173946811 BIMLADEVI ()
SubTotal 2556 2556
13 CHAKRATA UT-02-001-018-001/119
(Manuwa) 		3502001000NRG23040520220009213 04/05/2022 SHEELA 3502001WL000569 SHEELA 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946819 SHEELA ()
14 CHAKRATA UT-02-001-018-001/124
(Kharsi) 		3502001000NRG23040520220009214 04/05/2022 dabli 3502001WL000569 dabli 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946814 dabli ()
15 CHAKRATA UT-02-001-018-001/127
(Kharsi) 		3502001000NRG23040520220009216 04/05/2022 MRS BASANTI DEVI 3502001WL000569 MRS BASANTI DEVI 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946822 MRSBASANTIDEVI ()
16 CHAKRATA UT-02-001-018-001/160
(Manuwa) 		3502001000NRG23040520220009220 04/05/2022 MR BHARAT SINGH 3502001WL000569 MR BHARAT SINGH 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946824 MRBHARATSINGH ()
17 CHAKRATA UT-02-001-018-001/326
(Kharsi) 		3502001000NRG23040520220009222 04/05/2022 nisha 3502001WL000569 nisha 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946825 nisha ()
18 CHAKRATA UT-02-001-018-001/51
(Kharsi) 		3502001000NRG23040520220009223 04/05/2022 AMA DEVI 3502001WL000569 AMA DEVI 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946821 AMADEVI ()
19 CHAKRATA UT-02-001-024-001/277
(Jogio) 		3502001000NRG23040520220009161 04/05/2022 MR RAHUL CHAUHAN 3502001WL000565 MR RAHUL CHAUHAN 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946826 MRRAHULCHAUHAN ()
20 CHAKRATA UT-02-001-036-001/129
(Bijnu) 		3502001000NRG23040520220009146 04/05/2022 kansaru 3502001WL000564 kansaru 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946815 kansaru ()
21 CHAKRATA UT-02-001-036-001/131
(Bijnu) 		3502001000NRG23040520220009148 04/05/2022 Saijram 3502001WL000564 Saijram 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946827 Saijram ()
22 CHAKRATA UT-02-001-036-001/132
(Bijnu) 		3502001000NRG23040520220009149 04/05/2022 MRS USHA RANI 3502001WL000564 MRS USHA RANI 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946859 MRSUSHARANI ()
23 CHAKRATA UT-02-001-036-001/141
(Bijnu) 		3502001000NRG23040520220009150 04/05/2022 CHOTU 3502001WL000564 CHOTU 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946817 CHOTU ()
24 CHAKRATA UT-02-001-051-001/129
(Baniyana) 		3502001000NRG23040520220009061 04/05/2022 MR MUNNA RAM 3502001WL000562 MR MUNNA RAM 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946818 MRMUNNARAM ()
25 CHAKRATA UT-02-001-051-001/133
(Baniyana) 		3502001000NRG23040520220009065 04/05/2022 MR RANVEER 3502001WL000562 MR RANVEER 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946858 MRRANVEER ()
26 CHAKRATA UT-02-001-051-001/4
(Baniyana) 		3502001000NRG23040520220009083 04/05/2022 MR DHYANU 3502001WL000562 MR DHYANU 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946823 MRDHYANU ()
27 CHAKRATA UT-02-001-051-001/53
(Baniyana) 		3502001000NRG23040520220009091 04/05/2022 MR THAMU 3502001WL000562 MR THAMU 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946812 MRTHAMU ()
28 CHAKRATA UT-02-001-051-001/61
(Baniyana) 		3502001000NRG23040520220009097 04/05/2022 MR BABU RAM 3502001WL000562 MR BABU RAM 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946816 MRBABURAM ()
29 CHAKRATA UT-02-001-051-001/84
(Baniyana) 		3502001000NRG23040520220009104 04/05/2022 MRS RADHA DEVI 3502001WL000562 MRS RADHA DEVI 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946813 MRSRADHADEVI ()
30 CHAKRATA UT-02-001-067-001/15
(Rangayu) 		3502001000NRG23040520220009242 04/05/2022 MR MAYA RAM 3502001WL000573 MR MAYA RAM 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946828 MRMAYARAM ()
31 CHAKRATA UT-02-001-101-001/336
(Manuwa) 		3502001000NRG23040520220009225 04/05/2022 RATIRAM 3502001WL000569 RATIRAM 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946860 RATIRAM ()
32 CHAKRATA UT-02-001-101-001/339
(Manuwa) 		3502001000NRG23040520220009226 04/05/2022 BHOOPA 3502001WL000569 BHOOPA 00354 PUNB0146200 2556 2556 Processed 14/05/2022 1173946820 BHOOPA ()
SubTotal 51120 51120
33 CHAKRATA UT-02-001-053-001/253
(Majhgao) 		3502001000NRG23040520220009192 04/05/2022 NIKESH JOSHI 3502001WL000568 NIKESH JOSHI 00354 PUNB0312800 2556 2556 Processed 14/05/2022 1173946829 NIKESHJOSHI ()
SubTotal 2556 2556
34 CHAKRATA UT-02-001-042-001/183
(Bhatgadi) 		3502001000NRG23040520220009122 04/05/2022 MRS POOJA PUN 3502001WL000563 MRS POOJA PUN 00354 PUNB0916100 2769 2769 Processed 14/05/2022 1173946830 MRSPOOJAPUN ()
35 CHAKRATA UT-02-001-042-001/212
(Bhatgadi) 		3502001000NRG23040520220009125 04/05/2022 PRITAM SINGH 3502001WL000563 PRITAM SINGH 00354 PUNB0916100 2769 2769 Processed 14/05/2022 1173946831 PRITAMSINGH ()
SubTotal 5538 5538
36 CHAKRATA UT-02-001-051-001/119
(Baniyana) 		3502001000NRG23040520220009055 04/05/2022 MR VIJAY PUN 3502001WL000562 MR VIJAY PUN 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946837 MR VIJAY PUN ()
37 CHAKRATA UT-02-001-053-001/193
(Majhgao) 		3502001000NRG23040520220009184 04/05/2022 MRS JAMPA DEVI 3502001WL000568 MRS JAMPA DEVI 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946833 MRS JABBA DEVI ()
38 CHAKRATA UT-02-001-053-001/205
(Majhgao) 		3502001000NRG23040520220009186 04/05/2022 amit joshi 3502001WL000568 amit joshi 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946838 MR AMIT JOSHI ()
39 CHAKRATA UT-02-001-053-001/65
(Majhgao) 		3502001000NRG23040520220009195 04/05/2022 MANOJ JOSHI 3502001WL000568 MANOJ JOSHI 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946840 MR MANOJ JOSHI ()
40 CHAKRATA UT-02-001-053-001/93
(Majhgao) 		3502001000NRG23040520220009208 04/05/2022 Rahul Dass 3502001WL000568 Rahul Dass 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946839 MR RAHUL DASS ()
41 CHAKRATA UT-02-001-071-002/227
(Sujhau) 		3502001000NRG23040520220009228 04/05/2022 ran singh 3502001WL000571 ran singh 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946834 MR RAN SINGH ()
42 CHAKRATA UT-02-001-071-002/229
(Sujhau) 		3502001000NRG23040520220009229 04/05/2022 MUNNA SINGH 3502001WL000571 MUNNA SINGH 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946857 MR MUNNA SINGH ()
43 CHAKRATA UT-02-001-071-002/72
(Sujhau) 		3502001000NRG23040520220009236 04/05/2022 ARJUN SINGH 3502001WL000571 ARJUN SINGH 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946835 MR ARJUN SINGH CHAUHAN ()
44 CHAKRATA UT-02-001-071-002/78
(Sujhau) 		3502001000NRG23040520220009238 04/05/2022 MRS BHUMO DEVI 3502001WL000571 MRS BHUMO DEVI 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946836 MRS BHUMO DEVI ()
45 CHAKRATA UT-02-001-101-001/333
(Manuwa) 		3502001000NRG23040520220009224 04/05/2022 NEETU RANA 3502001WL000569 NEETU RANA 00415 SBIN0001258 2556 2556 Processed 13/05/2022 1173946832 MRS NEETU RANA ()
SubTotal 25560 25560
46 CHAKRATA UT-02-001-042-001/164
(Bhatgadi) 		3502001000NRG23040520220009120 04/05/2022 MR VINOD KUMAR 3502001WL000563 MR VINOD KUMAR 00415 SBIN0006535 2769 2769 Processed 13/05/2022 1173946841 MR VINOD KUMAR ()
47 CHAKRATA UT-02-001-042-001/192
(Bhatgadi) 		3502001000NRG23040520220009123 04/05/2022 MR SONU PUN 3502001WL000563 MR SONU PUN 00415 SBIN0006535 2769 2769 Processed 13/05/2022 1173946842 MR SONU PUN ()
SubTotal 5538 5538
48 CHAKRATA UT-02-001-013-001/19
(Kota Taplad) 		3502001000NRG23040520220009169 04/05/2022 balma 3502001WL000566 balma 00415 SBIN0006805 2769 2769 Processed 13/05/2022 1173946856 MRS BALMA DEVI ()
49 CHAKRATA UT-02-001-013-001/27
(Kota Taplad) 		3502001000NRG23040520220009170 04/05/2022 Mr. BHAGAT SINGH 3502001WL000566 Mr. BHAGAT SINGH 00415 SBIN0006805 2769 2769 Processed 13/05/2022 1173946843 MR BHAGAT SINGH TOMAR ()
SubTotal 5538 5538
50 CHAKRATA UT-02-001-053-001/171
(Majhgao) 		3502001000NRG23040520220009179 04/05/2022 USHA 3502001WL000568 USHA 00415 SBIN0013433 2556 2556 Processed 13/05/2022 1173946844 MRS USHA DEVI ()
SubTotal 2556 2556
51 CHAKRATA UT-02-001-053-001/219
(Majhgao) 		3502001000NRG23040520220009189 04/05/2022 MR ANIL KUMAR 3502001WL000568 MR ANIL KUMAR 00468 UBIN0560197 2556 2556 Processed 13/05/2022 1173946851 MRANILKUMAR ()
SubTotal 2556 2556
52 CHAKRATA UT-02-001-053-001/93
(Majhgao) 		3502001000NRG23040520220009207 04/05/2022 Munna Dass 3502001WL000568 Munna Dass 00468 UBIN0919292 2556 2556 Processed 13/05/2022 1173946852 MunnaDass ()
SubTotal 2556 2556
53 CHAKRATA UT-02-001-003-002/59
(Kandoi Bondar) 		3502001000NRG23040520220009239 04/05/2022 Chaptu 3502001WL000572 Chaptu 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1173946845 Chaptu ()
54 CHAKRATA UT-02-001-042-001/193
(Bhatgadi) 		3502001000NRG23040520220009124 04/05/2022 MRS VIJO DEVI 3502001WL000563 MRS VIJO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946849 MRSVIJODEVI ()
55 CHAKRATA UT-02-001-042-001/230
(Bhatgadi) 		3502001000NRG23040520220009126 04/05/2022 DEVENDRA 3502001WL000563 DEVENDRA 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946847 DEVENDRA ()
56 CHAKRATA UT-02-001-042-001/235
(Bhatgadi) 		3502001000NRG23040520220009127 04/05/2022 DIGVIJAY 3502001WL000563 DIGVIJAY 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946850 DIGVIJAY ()
57 CHAKRATA UT-02-001-042-001/71
(Bhatgadi) 		3502001000NRG23040520220009133 04/05/2022 Kamla 3502001WL000563 Kamla 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946846 Kamla ()
58 CHAKRATA UT-02-001-042-001/75
(Bhatgadi) 		3502001000NRG23040520220009135 04/05/2022 Mrs. Jaggi Devi 3502001WL000563 Mrs. Jaggi Devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946855 Mrs.JaggiDevi ()
59 CHAKRATA UT-02-001-042-001/82
(Bhatgadi) 		3502001000NRG23040520220009137 04/05/2022 Mrs. Mamta Sharma 3502001WL000563 Mrs. Mamta Sharma 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946854 Mrs.MamtaSharma ()
60 CHAKRATA UT-02-001-042-001/97
(Bhatgadi) 		3502001000NRG23040520220009143 04/05/2022 Mrs. Varsha Devi 3502001WL000563 Mrs. Varsha Devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946853 Mrs.VarshaDevi ()
61 CHAKRATA UT-02-001-069-001/73
(Lavdi) 		3502001000NRG23040520220009174 04/05/2022 Chander Dei 3502001WL000567 Chander Dei 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946848 ChanderDei ()
SubTotal 24708 24708
Total 158898 158898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040522FTO_17842 Central Bank Of India CBIN0283283 DBS COLLEGE 2556
2 CHAKRATA UT3502001_040522FTO_17842 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2556
3 CHAKRATA UT3502001_040522FTO_17842 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 5112
4 CHAKRATA UT3502001_040522FTO_17842 Punjab National Bank PUNB0108200 CHAKRATA 17892
5 CHAKRATA UT3502001_040522FTO_17842 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2556
6 CHAKRATA UT3502001_040522FTO_17842 Punjab National Bank PUNB0146200 QUANSI 51120
7 CHAKRATA UT3502001_040522FTO_17842 Punjab National Bank PUNB0312800 SAHIYA 2556
8 CHAKRATA UT3502001_040522FTO_17842 Punjab National Bank PUNB0916100 BRINAD BASTIL 5538
9 CHAKRATA UT3502001_040522FTO_17842 State Bank of India SBIN0001258 CHAKRATA 25560
10 CHAKRATA UT3502001_040522FTO_17842 State Bank of India SBIN0006535 TUINI 5538
11 CHAKRATA UT3502001_040522FTO_17842 State Bank of India SBIN0006805 DAMTA 5538
12 CHAKRATA UT3502001_040522FTO_17842 State Bank of India SBIN0013433 G.M.S.ROAD, DEHRADUN 2556
13 CHAKRATA UT3502001_040522FTO_17842 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
14 CHAKRATA UT3502001_040522FTO_17842 Union Bank of India UBIN0919292 VIKAS NAGAR 2556
15 CHAKRATA UT3502001_040522FTO_17842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 5325
16 CHAKRATA UT3502001_040522FTO_17842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 19383

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