Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_090622FTO_35740
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-02-001-030-001/30
(Punad Phokhari) 		3502001000NRG23090620220029360 09/06/2022 MR ARJUN SINGH 3502001WL0002172 MR ARJUN SINGH 00354 PUNB0088600 2556 2556 Processed 15/06/2022 2290839758 MRARJUNSINGH ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-053-001/104
(Majhgao) 		3502001000NRG23090620220029356 09/06/2022 MR GENDA DASS 3502001WL0002169 MR GENDA DASS 00354 PUNB0108200 2556 2556 Processed 15/06/2022 2290839760 MRGENDADASS ()
3 CHAKRATA UT-02-001-066-001/15
(Ravna) 		3502001000NRG23090620220029364 09/06/2022 MR KEDAR SINGH 3502001WL0002174 MR KEDAR SINGH 00354 PUNB0108200 2769 2769 Processed 15/06/2022 2290839759 MRKEDARSINGH ()
SubTotal 5325 5325
4 CHAKRATA UT-02-001-059-003/22
(Meghatu) 		3502001000NRG23090620220029365 09/06/2022 Mr. BALAK RAM 3502001WL0002175 Mr. BALAK RAM 00354 PUNB0145200 2769 2769 Processed 15/06/2022 2290839761 Mr.BALAKRAM ()
5 CHAKRATA UT-02-001-074-001/62
(Senj) 		3502001000NRG23090620220029367 09/06/2022 MRS SAVARI 3502001WL0002176 MRS SAVARI 00354 PUNB0145200 2769 2769 Processed 15/06/2022 2290839763 MRSSAVARI ()
6 CHAKRATA UT-02-001-074-001/87
(Senj) 		3502001000NRG23090620220029368 09/06/2022 Mr. Rati Ram 3502001WL0002176 Mr. Rati Ram 00354 PUNB0145200 2769 2769 Processed 15/06/2022 2290839762 Mr.RatiRam ()
SubTotal 8307 8307
7 CHAKRATA UT-02-001-014-001/20
(Koti Kanasar) 		3502001000NRG23090620220029354 09/06/2022 BUDHO DEVI 3502001WL0002168 BUDHO DEVI 00354 PUNB0145400 2556 2556 Processed 15/06/2022 2290839765 BUDHODEVI ()
8 CHAKRATA UT-02-001-014-001/6
(Koti Kanasar) 		3502001000NRG23090620220029355 09/06/2022 SHOBHA RAM 3502001WL0002168 SHOBHA RAM 00354 PUNB0145400 2556 2556 Processed 15/06/2022 2290839764 SHOBHARAM ()
SubTotal 5112 5112
9 CHAKRATA UT-02-001-030-001/23
(Punad Phokhari) 		3502001000NRG23090620220029359 09/06/2022 MR ATTAR SINGH 3502001WL0002172 MR ATTAR SINGH 00354 PUNB0146200 2556 2556 Processed 15/06/2022 2290839768 MRATTARSINGH ()
10 CHAKRATA UT-02-001-030-001/4
(Punad Phokhari) 		3502001000NRG23090620220029362 09/06/2022 MR. MOHAN SINGH 3502001WL0002172 MR. MOHAN SINGH 00354 PUNB0146200 2556 2556 Processed 15/06/2022 2290839766 MR.MOHANSINGH ()
11 CHAKRATA UT-02-001-030-001/60
(Punad Phokhari) 		3502001000NRG23090620220029361 09/06/2022 MR VIKRAM SINGH 3502001WL0002172 MR VIKRAM SINGH 00354 PUNB0146200 2556 2556 Processed 15/06/2022 2290839767 MRVIKRAMSINGH ()
12 CHAKRATA UT-02-001-072-001/36
(Sidi Barkoti) 		3502001000NRG23090620220029369 09/06/2022 MR RANBEER 3502001WL0002177 MR RANBEER 00354 PUNB0146200 2556 2556 Processed 15/06/2022 2290839769 MRRANBEER ()
SubTotal 10224 10224
13 CHAKRATA UT-02-001-075-001/3
(Hartad Santad) 		3502001000NRG23090620220029353 09/06/2022 MR TARA CHAND 3502001WL0002167 MR TARA CHAND 00354 PUNB0236500 2982 2982 Processed 15/06/2022 2290839770 MRTARACHAND ()
SubTotal 2982 2982
14 CHAKRATA UT-02-001-064-001/128
(Rajanu) 		3502001000NRG23090620220029363 09/06/2022 Matbar Singh 3502001WL0002173 Matbar Singh 00354 PUNB0469500 2556 2556 Processed 15/06/2022 2290839771 MatbarSingh ()
SubTotal 2556 2556
15 CHAKRATA UT-02-001-071-002/5
(Sujhau) 		3502001000NRG23090620220029358 09/06/2022 KARAM SINGH 3502001WL0002171 KARAM SINGH 00415 SBIN0001258 2556 2556 Processed 15/06/2022 2290839772 MR KARAM SINGH ()
SubTotal 2556 2556
16 CHAKRATA UT-02-001-046-002/69
(Majhgao Kwanu) 		3502001000NRG23090620220029357 09/06/2022 NINDARU 3502001WL0002170 NINDARU 00462 UCBA0002767 2769 2769 Processed 15/06/2022 2290839774 NINDARU SO SEETU ()
SubTotal 2769 2769
17 CHAKRATA UT-02-001-065-002/78
(Rayagi) 		3502001000NRG23090620220029366 09/06/2022 Mrs. CHARAN DEI 3502001WL0002175 Mrs. CHARAN DEI 00479 SBIN0RRUTGB 2769 2769 Processed 15/06/2022 2290839773 Mrs.CHARANDEI ()
SubTotal 2769 2769
Total 45156 45156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_090622FTO_35740 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
2 CHAKRATA UT3502001_090622FTO_35740 Punjab National Bank PUNB0108200 CHAKRATA 5325
3 CHAKRATA UT3502001_090622FTO_35740 Punjab National Bank PUNB0145200 HATAL 8307
4 CHAKRATA UT3502001_090622FTO_35740 Punjab National Bank PUNB0145400 KOTI KANASAR 5112
5 CHAKRATA UT3502001_090622FTO_35740 Punjab National Bank PUNB0146200 QUANSI 10224
6 CHAKRATA UT3502001_090622FTO_35740 Punjab National Bank PUNB0236500 KOTI COLONY 2982
7 CHAKRATA UT3502001_090622FTO_35740 Punjab National Bank PUNB0469500 SUBHASH ROAD 2556
8 CHAKRATA UT3502001_090622FTO_35740 State Bank of India SBIN0001258 CHAKRATA 2556
9 CHAKRATA UT3502001_090622FTO_35740 UCO Bank UCBA0002767 VIKASNAGAR 2769
10 CHAKRATA UT3502001_090622FTO_35740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2769

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