Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_100123FTO_134575
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-02-001-055-002/18
(Myuda) 		3502001000NRG23080120230118142 10/01/2023 SHYAM DUTT 3502001WL0010725 SHYAM DUTT 00303 NTBL0HAL144 2769 2769 Processed 13/01/2023 7881006662 SHYAM DUTT ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-046-003/24
(Majhgao Kwanu) 		3502001000NRG23060120230117051 10/01/2023 MR LAL SINGH 3502001WL0010642 MR LAL SINGH 00354 PUNB0088600 2556 2556 Processed 13/01/2023 7881006663 MR LAL SINGH ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-005-001/93
(Kandhar) 		3502001000NRG23060120230117047 10/01/2023 Arjun Singh 3502001WL0010639 Arjun Singh 00354 PUNB0108200 2556 2556 Processed 13/01/2023 7881006661 Arjun Singh ()
4 CHAKRATA UT-02-001-066-001/1
(Ravna) 		3502001000NRG23060120230117048 10/01/2023 MR MAYARAM 3502001WL0010640 MR MAYARAM 00354 PUNB0108200 2769 2769 Processed 13/01/2023 7881006665 MR MAYARAM ()
5 CHAKRATA UT-02-001-066-001/54
(Ravna) 		3502001000NRG23060120230117049 10/01/2023 MR KESHAR SINGH 3502001WL0010640 MR KESHAR SINGH 00354 PUNB0108200 2769 2769 Processed 13/01/2023 7881006664 MR KESHAR SINGH ()
SubTotal 8094 8094
6 CHAKRATA UT-02-001-001-001/27
(Anu) 		3502001000NRG23100120230119752 10/01/2023 MR GULAB SINGH 3502001WL0010842 MR GULAB SINGH 00354 PUNB0145200 2556 2556 Rejected 13/01/2023 7881006667 No Such Account
7 CHAKRATA UT-02-001-001-001/27
(Anu) 		3502001000NRG23100120230119753 10/01/2023 MR GULAB SINGH 3502001WL0010842 MR GULAB SINGH 00354 PUNB0145200 2556 2556 Rejected 13/01/2023 7881006666 No Such Account
8 CHAKRATA UT-02-001-074-003/206
(Senj) 		3502001000NRG23100120230119758 10/01/2023 Jamatoon 3502001WL0010845 Jamatoon 00354 PUNB0145200 2982 2982 Rejected 13/01/2023 7881006668 No Such Account
SubTotal 8094 8094
9 CHAKRATA UT-02-001-031-002/184
(Penuwa) 		3502001000NRG23060120230117052 10/01/2023 TIKKI CHETRI 3502001WL0010643 TIKKI CHETRI 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006669 TIKKI CHETRI ()
SubTotal 2556 2556
10 CHAKRATA UT-02-001-028-001/43
(Davla) 		3502001000NRG23100120230119755 10/01/2023 MR VIJAY PAL SINGH 3502001WL0010843 MR VIJAY PAL SINGH 00354 PUNB0146200 2769 2769 Processed 13/01/2023 7881006671 MR VIJAY PAL SINGH ()
11 CHAKRATA UT-02-001-028-001/43
(Davla) 		3502001000NRG23100120230119756 10/01/2023 MR VIJAY PAL SINGH 3502001WL0010843 MR VIJAY PAL SINGH 00354 PUNB0146200 1278 1278 Processed 13/01/2023 7881006670 MR VIJAY PAL SINGH ()
SubTotal 4047 4047
12 CHAKRATA UT-02-001-031-002/137
(Penuwa) 		3502001000NRG23100120230119292 10/01/2023 MATBAR SINGH CHAUHAN 3502001WL0010818 MATBAR SINGH CHAUHAN 00415 SBIN0008001 2556 2556 Processed 13/01/2023 7881006674 MR MATBAR SINGH CHAUHAN ()
SubTotal 2556 2556
13 CHAKRATA UT-02-001-048-003/207
(Bhunad) 		3502001000NRG23100120230119757 10/01/2023 SANGEETA DEVI 3502001WL0010844 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006673 SANGEETA DEVI ()
14 CHAKRATA UT-02-001-069-002/64
(Lavdi) 		3502001000NRG23060120230117050 10/01/2023 MR BALVEER 3502001WL0010641 MR BALVEER 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006672 MR BALVEER ()
SubTotal 5112 5112
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_100123FTO_134575 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 2769
2 CHAKRATA UT3502001_100123FTO_134575 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
3 CHAKRATA UT3502001_100123FTO_134575 Punjab National Bank PUNB0108200 CHAKRATA 8094
4 CHAKRATA UT3502001_100123FTO_134575 Punjab National Bank PUNB0145200 HATAL 8094
5 CHAKRATA UT3502001_100123FTO_134575 Punjab National Bank PUNB0145400 KOTI KANASAR 2556
6 CHAKRATA UT3502001_100123FTO_134575 Punjab National Bank PUNB0146200 QUANSI 4047
7 CHAKRATA UT3502001_100123FTO_134575 State Bank of India SBIN0008001 VIKAS NAGAR 2556
8 CHAKRATA UT3502001_100123FTO_134575 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2556
9 CHAKRATA UT3502001_100123FTO_134575 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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