Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:01:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_080922FTO_84552
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-02-001-067-001/231
(Rangayu) 		3502001000NRG23080920220063495 08/09/2022 Thenchki Devi 3502001WL005573 Thenchki Devi 00177 IOBA0002502 2769 2769 Processed 15/09/2022 4740962300 Thenchki Devi ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-039-002/111
(Behmu) 		3502001000NRG23080920220063508 08/09/2022 AYUSH JOSHI 3502001WL005574 AYUSH JOSHI 00354 PUNB0011000 2556 2556 Processed 15/09/2022 4740962301 AYUSH JOSHI ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-067-001/231
(Rangayu) 		3502001000NRG23080920220063496 08/09/2022 Seema 3502001WL005573 Seema 00354 PUNB0063900 2769 2769 Processed 15/09/2022 4740962303 Seema ()
4 CHAKRATA UT-02-001-072-001/164
(Sidi Barkoti) 		3502001000NRG23080920220063534 08/09/2022 MRS UJLA DEVI 3502001WL005575 MRS UJLA DEVI 00354 PUNB0063900 2556 2556 Processed 15/09/2022 4740962302 MRS UJLA DEVI ()
SubTotal 5325 5325
5 CHAKRATA UT-02-001-039-002/111
(Behmu) 		3502001000NRG23080920220063509 08/09/2022 SAVITA DEVI 3502001WL005574 SAVITA DEVI 00354 PUNB0107200 2556 2556 Processed 15/09/2022 4740962306 SAVITA DEVI ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-030-002/184
(Punad Phokhari) 		3502001000NRG23080920220063493 08/09/2022 MRS ASHA 3502001WL005572 MRS ASHA 00354 PUNB0108200 2769 2769 Processed 15/09/2022 4740962314 MRS ASHA ()
7 CHAKRATA UT-02-001-036-001/130
(Bijnu) 		3502001000NRG23080920220063485 08/09/2022 Inderpal 3502001WL005571 Inderpal 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962311 Inderpal ()
8 CHAKRATA UT-02-001-039-001/92
(Behmu) 		3502001000NRG23080920220063505 08/09/2022 Mahadei 3502001WL005574 Mahadei 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962305 Mahadei ()
9 CHAKRATA UT-02-001-039-001/99
(Behmu) 		3502001000NRG23080920220063507 08/09/2022 deepo devi 3502001WL005574 deepo devi 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962307 deepo devi ()
10 CHAKRATA UT-02-001-039-002/31
(Behmu) 		3502001000NRG23080920220063512 08/09/2022 pappu verma 3502001WL005574 pappu verma 00354 PUNB0108200 1065 1065 Processed 15/09/2022 4740962295 pappu verma ()
11 CHAKRATA UT-02-001-039-002/31
(Behmu) 		3502001000NRG23080920220063511 08/09/2022 Prabha Devi 3502001WL005574 Prabha Devi 00354 PUNB0108200 1065 1065 Processed 15/09/2022 4740962290 Prabha Devi ()
12 CHAKRATA UT-02-001-039-002/32
(Behmu) 		3502001000NRG23080920220063513 08/09/2022 Meera Devi 3502001WL005574 Meera Devi 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962291 Meera Devi ()
13 CHAKRATA UT-02-001-039-002/43
(Behmu) 		3502001000NRG23080920220063519 08/09/2022 Saroj 3502001WL005574 Saroj 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962289 Saroj ()
14 CHAKRATA UT-02-001-039-002/48
(Behmu) 		3502001000NRG23080920220063521 08/09/2022 MR KHUSHI RAM 3502001WL005574 MR KHUSHI RAM 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962304 MR KHUSHI RAM ()
15 CHAKRATA UT-02-001-039-002/48
(Behmu) 		3502001000NRG23080920220063522 08/09/2022 purnima joshi 3502001WL005574 purnima joshi 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962309 purnima joshi ()
16 CHAKRATA UT-02-001-039-002/60
(Behmu) 		3502001000NRG23080920220063526 08/09/2022 Anita Devi 3502001WL005574 Anita Devi 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962308 Anita Devi ()
17 CHAKRATA UT-02-001-039-002/68
(Behmu) 		3502001000NRG23080920220063530 08/09/2022 anjana 3502001WL005574 anjana 00354 PUNB0108200 2556 2556 Processed 15/09/2022 4740962310 anjana ()
SubTotal 27903 27903
18 CHAKRATA UT-02-001-030-002/165
(Punad Phokhari) 		3502001000NRG23080920220063492 08/09/2022 MR HARI DASS 3502001WL005572 MR HARI DASS 00354 PUNB0146200 2769 2769 Processed 15/09/2022 4740962312 MR HARI DASS ()
19 CHAKRATA UT-02-001-036-001/129
(Bijnu) 		3502001000NRG23080920220063484 08/09/2022 kansaru 3502001WL005571 kansaru 00354 PUNB0146200 2556 2556 Processed 15/09/2022 4740962294 kansaru ()
20 CHAKRATA UT-02-001-036-001/131
(Bijnu) 		3502001000NRG23080920220063486 08/09/2022 Saijram 3502001WL005571 Saijram 00354 PUNB0146200 2556 2556 Processed 15/09/2022 4740962297 Saijram ()
21 CHAKRATA UT-02-001-036-001/132
(Bijnu) 		3502001000NRG23080920220063487 08/09/2022 MRS USHA RANI 3502001WL005571 MRS USHA RANI 00354 PUNB0146200 2556 2556 Processed 15/09/2022 4740962315 MRS USHA RANI ()
22 CHAKRATA UT-02-001-036-001/207
(Bijnu) 		3502001000NRG23080920220063488 08/09/2022 MANOJ KUMAR 3502001WL005571 MANOJ KUMAR 00354 PUNB0146200 2556 2556 Processed 15/09/2022 4740962299 MANOJ KUMAR ()
23 CHAKRATA UT-02-001-072-001/18
(Sidi Barkoti) 		3502001000NRG23080920220063535 08/09/2022 MR PRADEEP SINGH CHAUHAN 3502001WL005575 MR PRADEEP SINGH CHAUHAN 00354 PUNB0146200 2556 2556 Processed 15/09/2022 4740962316 MR PRADEEP SINGH CHAUHAN ()
24 CHAKRATA UT-02-001-072-001/18
(Sidi Barkoti) 		3502001000NRG23080920220063536 08/09/2022 Vipin Chauhan 3502001WL005575 Vipin Chauhan 00354 PUNB0146200 2556 2556 Processed 15/09/2022 4740962298 Vipin Chauhan ()
25 CHAKRATA UT-02-001-072-001/24
(Sidi Barkoti) 		3502001000NRG23080920220063538 08/09/2022 MRS FETO DEVI 3502001WL005575 MRS FETO DEVI 00354 PUNB0146200 2556 2556 Processed 15/09/2022 4740962313 MRS FETO DEVI ()
SubTotal 20661 20661
26 CHAKRATA UT-02-001-039-002/35
(Behmu) 		3502001000NRG23080920220063514 08/09/2022 Anita Devi 3502001WL005574 Anita Devi 00415 SBIN0001258 2556 2556 Processed 15/09/2022 4740962292 MRS AMITA JOSHI ()
27 CHAKRATA UT-02-001-039-002/85
(Behmu) 		3502001000NRG23080920220063531 08/09/2022 Mrs. ERDU VERMA 3502001WL005574 Mrs. ERDU VERMA 00415 SBIN0001258 2556 2556 Processed 15/09/2022 4740962293 MRS ERDU VERMA ()
SubTotal 5112 5112
28 CHAKRATA UT-02-001-030-002/113
(Punad Phokhari) 		3502001000NRG23080920220063491 08/09/2022 Fulo Devi 3502001WL005572 Fulo Devi 00468 UBIN0919292 2769 2769 Processed 15/09/2022 4740962296 Fulo Devi ()
SubTotal 2769 2769
Total 69651 69651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_080922FTO_84552 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2769
2 CHAKRATA UT3502001_080922FTO_84552 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 2556
3 CHAKRATA UT3502001_080922FTO_84552 Punjab National Bank PUNB0063900 DAK PATHAR 5325
4 CHAKRATA UT3502001_080922FTO_84552 Punjab National Bank PUNB0107200 DHAKRANI 2556
5 CHAKRATA UT3502001_080922FTO_84552 Punjab National Bank PUNB0108200 CHAKRATA 27903
6 CHAKRATA UT3502001_080922FTO_84552 Punjab National Bank PUNB0146200 QUANSI 20661
7 CHAKRATA UT3502001_080922FTO_84552 State Bank of India SBIN0001258 CHAKRATA 5112
8 CHAKRATA UT3502001_080922FTO_84552 Union Bank of India UBIN0919292 VIKAS NAGAR 2769

Download In Excel