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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_081222APB_FTO_120309
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-02-001-021-001/66
(Ghanta) 		3502001000NRG23081220220103995 08/12/2022 MR SHOORVIR SINGH 3502001WL009417 MR SHOORVIR SINGH 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892366 SHOORVEER SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAKRATA UT-02-001-021-002/47
(Ghanta) 		3502001000NRG23081220220103973 08/12/2022 MR MUNNA VERMA 3502001WL009416 MR MUNNA VERMA 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892374 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAKRATA UT-02-001-021-002/5
(Ghanta) 		3502001000NRG23081220220103975 08/12/2022 CHAIN SINGH 3502001WL009416 CHAIN SINGH 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892371 CHAIN SINGH IDBI BANK(607095)
4 CHAKRATA UT-02-001-021-002/80
(Ghanta) 		3502001000NRG23081220220103978 08/12/2022 MR SURJAN SINGH 3502001WL009416 MR SURJAN SINGH 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892368 MR SURJAN SINGH STATE BANK OF INDIA(508548)
5 CHAKRATA UT-02-001-021-003/101
(Ghanta) 		3502001000NRG23081220220103979 08/12/2022 MR SIYA RAM 3502001WL009416 MR SIYA RAM 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892369 MR SIYARAM SINGH STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-021-003/31
(Ghanta) 		3502001000NRG23081220220103987 08/12/2022 CHAMAN SINGH 3502001WL009416 CHAMAN SINGH 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892372 CHAMAN SINGH SO JATI SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-021-003/35
(Ghanta) 		3502001000NRG23081220220103988 08/12/2022 MATWAR VERMA 3502001WL009416 MATWAR VERMA 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892412 MR MATBAR SINGH STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-021-003/90
(Ghanta) 		3502001000NRG23081220220103990 08/12/2022 MR PURAN SINGH 3502001WL009416 MR PURAN SINGH 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892373 MR PURAN SINGH STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-039-002/105
(Behmu) 		3502001000NRG23081220220103959 08/12/2022 MRS KALPANA JOSHI 3502001WL009413 MRS KALPANA JOSHI 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892370 KALPANA JOSHI W/O BHIM DUTT JOSHI PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-039-002/36
(Behmu) 		3502001000NRG23081220220103960 08/12/2022 ATAR DUTT 3502001WL009413 ATAR DUTT 00354 PUNB0108200 1917 1917 Processed 14/12/2022 7206892413 ATARDUTTJOSHISOJAGATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 CHAKRATA UT-02-001-039-002/51
(Behmu) 		3502001000NRG23081220220103961 08/12/2022 SAHAJ RAM 3502001WL009413 SAHAJ RAM 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892367 SAHAJ RAM S/O SHRI DAULAT RAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-039-002/53
(Behmu) 		3502001000NRG23081220220103962 08/12/2022 DIWAN SINGH 3502001WL009413 DIWAN SINGH 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892414 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-039-002/56
(Behmu) 		3502001000NRG23081220220103963 08/12/2022 BARU DUTT 3502001WL009413 BARU DUTT 00354 PUNB0108200 2556 2556 Processed 14/12/2022 7206892415 BARU DUTT S/O MAHANAND PUNJAB NATIONAL BANK(508568)
SubTotal 32589 32589
14 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG23081220220104032 08/12/2022 MR NANDA 3502001WL009422 MR NANDA 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892410 NANDA S-O MANTHA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-030-001/136
(Punad Phokhari) 		3502001000NRG23081220220104033 08/12/2022 MR ANAND SINGH 3502001WL009422 MR ANAND SINGH 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892386 ANAND SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG23081220220104036 08/12/2022 MRS GYANO DEVI 3502001WL009422 MRS GYANO DEVI 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892387 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-030-001/41
(Punad Phokhari) 		3502001000NRG23081220220104042 08/12/2022 MR ARJUN SINGH 3502001WL009422 MR ARJUN SINGH 00354 PUNB0146200 1491 1491 Processed 14/12/2022 7206892385 ARJUN SINGH S/O JOT RAM PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG23081220220104044 08/12/2022 MR SANTA 3502001WL009422 MR SANTA 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892378 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-030-001/45
(Punad Phokhari) 		3502001000NRG23081220220104045 08/12/2022 MR MOHAN SINGH 3502001WL009422 MR MOHAN SINGH 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892376 MR MOHAN SINGH STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-036-001/11
(Bijnu) 		3502001000NRG23081220220103967 08/12/2022 MR SARDAR SINGH 3502001WL009415 MR SARDAR SINGH 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892375 SARDAR SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-036-001/175
(Bijnu) 		3502001000NRG23081220220103969 08/12/2022 MR RAKESH CHAUHAN 3502001WL009415 MR RAKESH CHAUHAN 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892383 RAKESH CHAUHAN S/O SH DHARAM SINGH CHAUH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-036-001/176
(Bijnu) 		3502001000NRG23081220220103970 08/12/2022 MR SANJAY CHOUAN 3502001WL009415 MR SANJAY CHOUAN 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892384 SANJAY CHOUAN S/O SARDAR SINGH CHOUAN PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-036-001/65
(Bijnu) 		3502001000NRG23081220220103971 08/12/2022 MR PRABHU 3502001WL009415 MR PRABHU 00354 PUNB0146200 2556 2556 Processed 14/12/2022 7206892377 PRABHU S/O SANTU PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-072-001/123
(Sidi Barkoti) 		3502001000NRG23081220220104026 08/12/2022 JEET SINGH 3502001WL009421 JEET SINGH 00354 PUNB0146200 2130 2130 Processed 14/12/2022 7206892379 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-072-001/27
(Sidi Barkoti) 		3502001000NRG23081220220104027 08/12/2022 MR BACHAN SINGH 3502001WL009421 MR BACHAN SINGH 00354 PUNB0146200 2130 2130 Processed 14/12/2022 7206892380 BACHAN SINGH S/O- AMAR SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-072-001/42
(Sidi Barkoti) 		3502001000NRG23081220220104028 08/12/2022 MR KEDAR SINGH 3502001WL009421 MR KEDAR SINGH 00354 PUNB0146200 2130 2130 Processed 14/12/2022 7206892381 KEDAR SINGH S/O- VEER SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-072-001/43
(Sidi Barkoti) 		3502001000NRG23081220220104029 08/12/2022 MAHAVIR SINGH NEGI 3502001WL009421 MAHAVIR SINGH NEGI 00354 PUNB0146200 2130 2130 Processed 14/12/2022 7206892382 MAHAVIR SINGHNEGI SO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33015 33015
28 CHAKRATA UT-02-001-021-002/65
(Ghanta) 		3502001000NRG23081220220103976 08/12/2022 MRS KRISHNA DEVI 3502001WL009416 MRS KRISHNA DEVI 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7206892392 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-021-002/66
(Ghanta) 		3502001000NRG23081220220103977 08/12/2022 MR SURAT SINGH 3502001WL009416 MR SURAT SINGH 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7206892393 MRS SOORAT SINGH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-021-003/104
(Ghanta) 		3502001000NRG23081220220103980 08/12/2022 MR DHOOMI DASS 3502001WL009416 MR DHOOMI DASS 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7206892396 MR DHOOMI DASS STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-063-002/46
(Merawana) 		3502001000NRG23081220220104019 08/12/2022 MR PRATAP SINGH 3502001WL009420 MR PRATAP SINGH 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7206892391 PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-063-002/52
(Merawana) 		3502001000NRG23081220220104020 08/12/2022 MR BALBIR SINGH 3502001WL009420 MR BALBIR SINGH 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7206892401 MR BALBIR SINGH STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-063-002/54
(Merawana) 		3502001000NRG23081220220104023 08/12/2022 MR SANTA DASS 3502001WL009420 MR SANTA DASS 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7206892390 MRS SANTA DASS STATE BANK OF INDIA(508548)
SubTotal 15336 15336
34 CHAKRATA UT-02-001-032-004/73
(Fanar) 		3502001000NRG23081220220103957 08/12/2022 MR JAYVEER SINGH 3502001WL009412 MR JAYVEER SINGH 00415 SBIN0006535 2343 2343 Processed 14/12/2022 7206892394 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-041-001/34
(Bhatad) 		3502001000NRG23081220220103965 08/12/2022 MR MOHAN LAL 3502001WL009414 MR MOHAN LAL 00415 SBIN0006535 2556 2556 Processed 14/12/2022 7206892402 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 4899 4899
36 CHAKRATA UT-02-001-016-001/15
(Khabau) 		3502001000NRG23081220220104012 08/12/2022 Mr. PAPPU 3502001WL009419 Mr. PAPPU 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892395 MR PAPPU STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-016-001/18
(Khabau) 		3502001000NRG23081220220104013 08/12/2022 Mr. HARISH 3502001WL009419 Mr. HARISH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892389 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-021-001/121
(Ghanta) 		3502001000NRG23081220220103993 08/12/2022 MR ARVIND SINGH 3502001WL009417 MR ARVIND SINGH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892400 MR ARVIND SINGH STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-021-002/48
(Ghanta) 		3502001000NRG23081220220103974 08/12/2022 MRS CHHUMMA DEVI 3502001WL009416 MRS CHHUMMA DEVI 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892388 MRS CHHUMMA DEVI STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-021-003/89
(Ghanta) 		3502001000NRG23081220220103989 08/12/2022 MR SHURVEER SINGH 3502001WL009416 MR SHURVEER SINGH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892397 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-028-002/10
(Davla) 		3502001000NRG23081220220103996 08/12/2022 Mr. VIRENDRA SINGH 3502001WL009418 Mr. VIRENDRA SINGH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892409 VIRENDRA SINGH S/O MEHAR SINGH BANK OF BARODA(606985)
42 CHAKRATA UT-02-001-028-002/113
(Davla) 		3502001000NRG23081220220103997 08/12/2022 MR KHEMA DAS 3502001WL009418 MR KHEMA DAS 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892411 MR KHEEMA DAS STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-028-002/126
(Davla) 		3502001000NRG23081220220104001 08/12/2022 MR CHAMAN SINGH 3502001WL009418 MR CHAMAN SINGH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892398 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-028-002/147
(Davla) 		3502001000NRG23081220220104003 08/12/2022 MR SURENDER SINGH 3502001WL009418 MR SURENDER SINGH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892408 SURENDRA SINGH PUNJAB & SIND BANK(607087)
45 CHAKRATA UT-02-001-028-002/99
(Davla) 		3502001000NRG23081220220104005 08/12/2022 MR MANTU DAS 3502001WL009418 MR MANTU DAS 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206892399 MR MANTU DAS STATE BANK OF INDIA(508548)
SubTotal 25560 25560
46 CHAKRATA UT-02-001-021-001/113
(Ghanta) 		3502001000NRG23081220220103991 08/12/2022 MR YASH PAL SINGH 3502001WL009417 MR YASH PAL SINGH 00468 UBIN0560197 2556 2556 Processed 14/12/2022 7206892403 YASHPAL SINGH TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
47 CHAKRATA UT-02-001-032-003/69
(Fanar) 		3502001000NRG23081220220103952 08/12/2022 MR GANESH 3502001WL009412 MR GANESH 00479 SBIN0RRUTGB 852 852 Processed 14/12/2022 7206892405 Mr. GANESH GANESH UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-032-004/2
(Fanar) 		3502001000NRG23081220220103955 08/12/2022 MR DHANI RAM 3502001WL009412 MR DHANI RAM 00479 SBIN0RRUTGB 852 852 Processed 14/12/2022 7206892416 MR DHANI RAM STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-032-004/76
(Fanar) 		3502001000NRG23081220220103958 08/12/2022 MR SONU 3502001WL009412 MR SONU 00479 SBIN0RRUTGB 2343 2343 Processed 14/12/2022 7206892404 Mr. SONU SONU UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-041-001/29
(Bhatad) 		3502001000NRG23081220220103964 08/12/2022 Mr. DEVENDRA SINGH 3502001WL009414 Mr. DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206892406 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-041-001/65
(Bhatad) 		3502001000NRG23081220220103966 08/12/2022 MR CHATAN 3502001WL009414 MR CHATAN 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206892407 MR MR CHETAN STATE BANK OF INDIA(508548)
SubTotal 9159 9159
Total 123114 123114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_081222APB_FTO_120309 Punjab National Bank PUNB0108200 CHAKRATA 32589
2 CHAKRATA UT3502001_081222APB_FTO_120309 Punjab National Bank PUNB0146200 QUANSI 33015
3 CHAKRATA UT3502001_081222APB_FTO_120309 State Bank of India SBIN0001258 CHAKRATA 15336
4 CHAKRATA UT3502001_081222APB_FTO_120309 State Bank of India SBIN0006535 TUINI 4899
5 CHAKRATA UT3502001_081222APB_FTO_120309 State Bank of India SBIN0006805 DAMTA 25560
6 CHAKRATA UT3502001_081222APB_FTO_120309 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
7 CHAKRATA UT3502001_081222APB_FTO_120309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 9159

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