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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_060123FTO_131888
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-02-001-065-001/165
(Rayagi) 		3502001000NRG23020120230114654 06/01/2023 kalyan singh 3502001WL0010403 kalyan singh 00089 CBIN0283284 2556 2556 Processed 12/01/2023 7854419481 kalyan singh ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-031-001/63
(Penuwa) 		3502001000NRG23020120230114653 06/01/2023 Mr RATAN SINGH 3502001WL0010402 Mr RATAN SINGH 00354 PUNB0108200 2556 2556 Processed 12/01/2023 7854419484 Mr RATAN SINGH ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG23020120230114656 06/01/2023 MR BISHAN SINGH 3502001WL0010405 MR BISHAN SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854419483 MR BISHAN SINGH ()
SubTotal 2556 2556
4 CHAKRATA UT-02-001-038-001/40
(Begi) 		3502001000NRG23020120230114657 06/01/2023 MR MATWAR 3502001WL0010406 MR MATWAR 00354 PUNB0145400 852 852 Processed 12/01/2023 7854419482 MR MATWAR ()
SubTotal 852 852
5 CHAKRATA UT-02-001-032-001/116
(Fanar) 		3502001000NRG23020120230114650 06/01/2023 MRS shiva devi 3502001WL0010400 MRS shiva devi 00415 SBIN0006535 2130 2130 Processed 12/01/2023 7854419488 MRS SHIVA DEVI ()
SubTotal 2130 2130
6 CHAKRATA UT-02-001-011-001/168
(Kerad) 		3502001000NRG23020120230114652 06/01/2023 MRS BEENA 3502001WL0010401 MRS BEENA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419485 MRS BEENA ()
7 CHAKRATA UT-02-001-022-002/197
(Chilad) 		3502001000NRG23020120230114655 06/01/2023 MRS POOJA DEVI 3502001WL0010404 MRS POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419487 MRS POOJA DEVI ()
8 CHAKRATA UT-02-001-032-001/162
(Fanar) 		3502001000NRG23020120230114651 06/01/2023 MRS ANITA DEVI 3502001WL0010400 MRS ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854419486 MRS ANITA DEVI ()
SubTotal 7029 7029
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_060123FTO_131888 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2556
2 CHAKRATA UT3502001_060123FTO_131888 Punjab National Bank PUNB0108200 CHAKRATA 2556
3 CHAKRATA UT3502001_060123FTO_131888 Punjab National Bank PUNB0145200 HATAL 2556
4 CHAKRATA UT3502001_060123FTO_131888 Punjab National Bank PUNB0145400 KOTI KANASAR 852
5 CHAKRATA UT3502001_060123FTO_131888 State Bank of India SBIN0006535 TUINI 2130
6 CHAKRATA UT3502001_060123FTO_131888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7029

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