Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:32:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_061222APB_FTO_119512
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-02-001-039-002/66
(Behmu) 		3502001000NRG23061220220103046 06/12/2022 MR HUKAM SINGH 3502001WL009329 MR HUKAM SINGH 00112 YESB0DZSB06 2769 2769 Processed 10/12/2022 7064901005 HUKUMSINGHSOSHBHAGATSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2769 2769
2 CHAKRATA UT-02-001-039-002/106
(Behmu) 		3502001000NRG23061220220103043 06/12/2022 MRS LAXMI DEVI 3502001WL009329 MRS LAXMI DEVI 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064901007 LAXMI PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-039-002/42
(Behmu) 		3502001000NRG23061220220103044 06/12/2022 KESARI CHAND 3502001WL009329 KESARI CHAND 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064901008 KESHRI CHAND JOSHI PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-053-002/48
(Majhgao) 		3502001000NRG23061220220103069 06/12/2022 MR CHATAR SINGH 3502001WL009338 MR CHATAR SINGH 00354 PUNB0108200 852 852 Processed 10/12/2022 7064901006 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
5 CHAKRATA UT-02-001-001-001/50
(Anu) 		3502001000NRG23061220220103041 06/12/2022 MR PREM NATH 3502001WL009328 MR PREM NATH 00354 PUNB0145200 2982 2982 Processed 10/12/2022 7064901009 PREM NATH S/O RAMAGEER PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 CHAKRATA UT-02-001-018-001/25
(Kharsi) 		3502001000NRG23061220220103056 06/12/2022 MR. AJAB SINGH 3502001WL009332 MR. AJAB SINGH 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064901021 AJAB SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-024-001/238
(Jogio) 		3502001000NRG23061220220103047 06/12/2022 MR SURENDER SINGH 3502001WL009330 MR SURENDER SINGH 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064901019 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-024-001/240
(Jogio) 		3502001000NRG23061220220103048 06/12/2022 MR RAVINDRA SINGH 3502001WL009330 MR RAVINDRA SINGH 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064901010 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-030-002/119
(Punad Phokhari) 		3502001000NRG23061220220103070 06/12/2022 Mrs. Radha Devi 3502001WL009339 Mrs. Radha Devi 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064901016 RADHA DEVI W/O KAMAL DASS PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-067-001/154
(Rangayu) 		3502001000NRG23061220220103068 06/12/2022 MR DINESH KUMAR 3502001WL009337 MR DINESH KUMAR 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064901018 DINESH KUMAR S/O HAGARU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-067-002/128
(Rangayu) 		3502001000NRG23061220220103075 06/12/2022 MR DINESH 3502001WL009339 MR DINESH 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064901020 DINESH S/O LABBU RAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-067-002/150
(Rangayu) 		3502001000NRG23061220220103076 06/12/2022 MR PAPPU 3502001WL009339 MR PAPPU 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064901017 PAPPU S/O FANTI PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
13 CHAKRATA UT-02-001-058-002/153
(Mundhol) 		3502001000NRG23061220220103082 06/12/2022 MR ANANT RAM 3502001WL009340 MR ANANT RAM 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064901015 MR ANANT RAM STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-062-002/109
(Koti Babar) 		3502001000NRG23061220220103062 06/12/2022 MRS SAJANI DEVI 3502001WL009336 MRS SAJANI DEVI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064901013 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-062-002/48
(Koti Babar) 		3502001000NRG23061220220103065 06/12/2022 Mr. RAM CHANDRA 3502001WL009336 Mr. RAM CHANDRA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064901012 MR RAM CHANDRA STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-062-002/83
(Koti Babar) 		3502001000NRG23061220220103067 06/12/2022 Mr Moti Ram 3502001WL009336 Mr Moti Ram 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064901014 MR MOTI RAM STATE BANK OF INDIA(508548)
SubTotal 10224 10224
17 CHAKRATA UT-02-001-013-001/168
(Kota Taplad) 		3502001000NRG23061220220103057 06/12/2022 MR KHAJAN KHANNA 3502001WL009333 MR KHAJAN KHANNA 00415 SBIN0006805 2769 2769 Processed 10/12/2022 7064901022 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
18 CHAKRATA UT-02-001-059-002/49
(Meghatu) 		3502001000NRG23061220220103060 06/12/2022 Mr. JYOTI 3502001WL009335 Mr. JYOTI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064901026 Mrs. JYOTI JYOTI UTTARAKHAND GRAMIN BANK(607197)
19 CHAKRATA UT-02-001-059-002/59
(Meghatu) 		3502001000NRG23061220220103061 06/12/2022 Mrs. KUSUM 3502001WL009335 Mrs. KUSUM 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064901024 Mrs. KUSUM KUSUM UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-062-002/128
(Koti Babar) 		3502001000NRG23061220220103063 06/12/2022 Mr. GHANSHYAM JOSHI 3502001WL009336 Mr. GHANSHYAM JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064901025 Mr. GHANSHYAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-062-002/55
(Koti Babar) 		3502001000NRG23061220220103066 06/12/2022 Mr. SIYA RAM 3502001WL009336 Mr. SIYA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064901023 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-068-001/100
(Lakhamandal) 		3502001000NRG23061220220103058 06/12/2022 BADARU 3502001WL009334 BADARU 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064901011 Mr. BADARU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9372 9372
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_061222APB_FTO_119512 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2769
2 CHAKRATA UT3502001_061222APB_FTO_119512 Punjab National Bank PUNB0108200 CHAKRATA 6390
3 CHAKRATA UT3502001_061222APB_FTO_119512 Punjab National Bank PUNB0145200 HATAL 2982
4 CHAKRATA UT3502001_061222APB_FTO_119512 Punjab National Bank PUNB0146200 QUANSI 19383
5 CHAKRATA UT3502001_061222APB_FTO_119512 State Bank of India SBIN0006535 TUINI 10224
6 CHAKRATA UT3502001_061222APB_FTO_119512 State Bank of India SBIN0006805 DAMTA 2769
7 CHAKRATA UT3502001_061222APB_FTO_119512 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 852
8 CHAKRATA UT3502001_061222APB_FTO_119512 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 8520

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