Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_100822FTO_73701
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-02-001-046-002/129
(Majhgao Kwanu) 		3502001000NRG23100820220053584 10/08/2022 SATPAL SINGH 3502001WL004522 SATPAL SINGH 00045 BARB0VIKASN 2556 2556 Processed 19/08/2022 4026044251 SATPAL SINGH ()
2 CHAKRATA UT-02-001-046-002/146
(Majhgao Kwanu) 		3502001000NRG23100820220053591 10/08/2022 DHEERAJ 3502001WL004522 DHEERAJ 00045 BARB0VIKASN 2769 2769 Processed 19/08/2022 4026044252 DHEERAJ ()
SubTotal 5325 5325
3 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG23100820220053593 10/08/2022 SHOBHA DEVI TOMAR 3502001WL004522 SHOBHA DEVI TOMAR 00354 PUNB0132600 2769 2769 Processed 19/08/2022 4026044254 SHOBHA DEVI TOMAR ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-046-002/136
(Majhgao Kwanu) 		3502001000NRG23100820220053587 10/08/2022 Pappu 3502001WL004522 Pappu 00354 PUNB0236500 2769 2769 Processed 19/08/2022 4026044256 Pappu ()
5 CHAKRATA UT-02-001-046-002/166
(Majhgao Kwanu) 		3502001000NRG23100820220053595 10/08/2022 nikita 3502001WL004522 nikita 00354 PUNB0236500 2769 2769 Processed 19/08/2022 4026044255 nikita ()
SubTotal 5538 5538
6 CHAKRATA UT-02-001-046-002/17
(Majhgao Kwanu) 		3502001000NRG23100820220053596 10/08/2022 Mrs. Sooro Devi 3502001WL004522 Mrs. Sooro Devi 00354 PUNB0312800 2769 2769 Processed 19/08/2022 4026044257 Mrs. Sooro Devi ()
SubTotal 2769 2769
7 CHAKRATA UT-02-001-046-002/110
(Majhgao Kwanu) 		3502001000NRG23100820220053577 10/08/2022 Ravi 3502001WL004522 Ravi 00415 SBIN0003133 2769 2769 Processed 19/08/2022 4026044258 MR RAVI ()
SubTotal 2769 2769
8 CHAKRATA UT-02-001-046-002/112
(Majhgao Kwanu) 		3502001000NRG23100820220053579 10/08/2022 Bablu 3502001WL004522 Bablu 00415 SBIN0008001 273 273 Processed 19/08/2022 4026044259 MR BABLU ()
9 CHAKRATA UT-02-001-046-002/118
(Majhgao Kwanu) 		3502001000NRG23100820220053581 10/08/2022 Chaman 3502001WL004522 Chaman 00415 SBIN0008001 273 273 Processed 19/08/2022 4026044261 MR CHAMAN ()
10 CHAKRATA UT-02-001-046-002/147
(Majhgao Kwanu) 		3502001000NRG23100820220053592 10/08/2022 RAHUL TOMAR 3502001WL004522 RAHUL TOMAR 00415 SBIN0008001 2556 2556 Processed 19/08/2022 4026044260 MR RAHUL TOMAR ()
SubTotal 3102 3102
11 CHAKRATA UT-02-001-046-002/107
(Majhgao Kwanu) 		3502001000NRG23100820220053576 10/08/2022 Chait Ram 3502001WL004522 Chait Ram 00415 SBIN0018983 273 273 Processed 19/08/2022 4026044262 MR CHAIT RAM ()
SubTotal 273 273
12 CHAKRATA UT-02-001-046-002/124
(Majhgao Kwanu) 		3502001000NRG23100820220053583 10/08/2022 VINOD 3502001WL004522 VINOD 00462 UCBA0002767 2769 2769 Processed 19/08/2022 4026044276 VINOD ()
13 CHAKRATA UT-02-001-046-002/138
(Majhgao Kwanu) 		3502001000NRG23100820220053588 10/08/2022 SANJU 3502001WL004522 SANJU 00462 UCBA0002767 2769 2769 Processed 19/08/2022 4026044275 SANJU S/O JOGIYA ()
14 CHAKRATA UT-02-001-046-002/40
(Majhgao Kwanu) 		3502001000NRG23100820220053605 10/08/2022 DHASSU 3502001WL004522 DHASSU 00462 UCBA0002767 2769 2769 Processed 19/08/2022 4026044274 DHASSU SO BHABHUTHYA ()
15 CHAKRATA UT-02-001-046-002/45
(Majhgao Kwanu) 		3502001000NRG23100820220053606 10/08/2022 KANVARI 3502001WL004522 KANVARI 00462 UCBA0002767 273 273 Processed 19/08/2022 4026044273 KANVARI WO MALU ()
SubTotal 8580 8580
16 CHAKRATA UT-02-001-046-002/103
(Majhgao Kwanu) 		3502001000NRG23100820220053575 10/08/2022 Rajendra Singh 3502001WL004522 Rajendra Singh 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4026044271 Rajendra Singh ()
17 CHAKRATA UT-02-001-046-002/111
(Majhgao Kwanu) 		3502001000NRG23100820220053578 10/08/2022 Ghuri Devi 3502001WL004522 Ghuri Devi 00479 SBIN0RRUTGB 273 273 Processed 19/08/2022 4026044265 Ghuri Devi ()
18 CHAKRATA UT-02-001-046-002/115
(Majhgao Kwanu) 		3502001000NRG23100820220053580 10/08/2022 Tiko Devi 3502001WL004522 Tiko Devi 00479 SBIN0RRUTGB 273 273 Processed 19/08/2022 4026044263 Tiko Devi ()
19 CHAKRATA UT-02-001-046-002/122
(Majhgao Kwanu) 		3502001000NRG23100820220053582 10/08/2022 RAMESH VERMA 3502001WL004522 RAMESH VERMA 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4026044266 RAMESH VERMA ()
20 CHAKRATA UT-02-001-046-002/133
(Majhgao Kwanu) 		3502001000NRG23100820220053585 10/08/2022 BHOTO DEVI 3502001WL004522 BHOTO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4026044264 BHOTO DEVI ()
21 CHAKRATA UT-02-001-046-002/135
(Majhgao Kwanu) 		3502001000NRG23100820220053586 10/08/2022 SARDAR SINGH TOMAR 3502001WL004522 SARDAR SINGH TOMAR 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4026044270 SARDAR SINGH TOMAR ()
22 CHAKRATA UT-02-001-046-002/141
(Majhgao Kwanu) 		3502001000NRG23100820220053590 10/08/2022 BABITA DEVI 3502001WL004522 BABITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4026044269 BABITA DEVI ()
23 CHAKRATA UT-02-001-046-002/166
(Majhgao Kwanu) 		3502001000NRG23100820220053594 10/08/2022 bablu 3502001WL004522 bablu 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4026044272 bablu ()
24 CHAKRATA UT-02-001-046-002/183
(Majhgao Kwanu) 		3502001000NRG23100820220053598 10/08/2022 MEENA DEVI 3502001WL004522 MEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4026044267 MEENA DEVI ()
25 CHAKRATA UT-02-001-046-002/99
(Majhgao Kwanu) 		3502001000NRG23100820220053610 10/08/2022 Devendra 3502001WL004522 Devendra 00479 SBIN0RRUTGB 273 273 Processed 19/08/2022 4026044268 Devendra ()
SubTotal 20202 20202
26 CHAKRATA UT-02-001-046-002/183
(Majhgao Kwanu) 		3502001000NRG23100820220053597 10/08/2022 RAMESH 3502001WL004522 RAMESH 00691 IPOS0000001 2769 2769 Processed 19/08/2022 4026044253 RAMESH ()
SubTotal 2769 2769
Total 54096 54096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_100822FTO_73701 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5325
2 CHAKRATA UT3502001_100822FTO_73701 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2769
3 CHAKRATA UT3502001_100822FTO_73701 Punjab National Bank PUNB0236500 KOTI COLONY 5538
4 CHAKRATA UT3502001_100822FTO_73701 Punjab National Bank PUNB0312800 SAHIYA 2769
5 CHAKRATA UT3502001_100822FTO_73701 State Bank of India SBIN0003133 KALSI 2769
6 CHAKRATA UT3502001_100822FTO_73701 State Bank of India SBIN0008001 VIKAS NAGAR 3102
7 CHAKRATA UT3502001_100822FTO_73701 State Bank of India SBIN0018983 SBI DAK PATTHAR 273
8 CHAKRATA UT3502001_100822FTO_73701 UCO Bank UCBA0002767 VIKASNAGAR 8580
9 CHAKRATA UT3502001_100822FTO_73701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 20202
10 CHAKRATA UT3502001_100822FTO_73701 India Post Payments Bank IPOS0000001 DEHRADUN 2769

Download In Excel