Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_120123FTO_136555
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-02-001-066-002/150
(Ravna) 		3502001000NRG23120120230120609 12/01/2023 RAVITA CHAUHAN 3502001WL010922 RAVITA CHAUHAN 00354 PUNB0063900 2769 2769 Processed 20/01/2023 8086655275 RAVITA CHAUHAN ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-066-001/12
(Ravna) 		3502001000NRG23120120230120572 12/01/2023 MR ATTAR SINGH 3502001WL010922 MR ATTAR SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655286 MR ATTAR SINGH ()
3 CHAKRATA UT-02-001-066-001/134
(Ravna) 		3502001000NRG23120120230120575 12/01/2023 DIGAMBER 3502001WL010922 DIGAMBER 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655284 DIGAMBER ()
4 CHAKRATA UT-02-001-066-001/143
(Ravna) 		3502001000NRG23120120230120579 12/01/2023 MANTA DEVI 3502001WL010922 MANTA DEVI 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655280 MANTA DEVI ()
5 CHAKRATA UT-02-001-066-001/144
(Ravna) 		3502001000NRG23120120230120580 12/01/2023 BABLI 3502001WL010922 BABLI 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655276 BABLI ()
6 CHAKRATA UT-02-001-066-001/145
(Ravna) 		3502001000NRG23120120230120581 12/01/2023 NEETA CHAUHAN 3502001WL010922 NEETA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655283 NEETA CHAUHAN ()
7 CHAKRATA UT-02-001-066-001/147
(Ravna) 		3502001000NRG23120120230120583 12/01/2023 ABHILASH CHAUHAN 3502001WL010922 ABHILASH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655285 ABHILASH CHAUHAN ()
8 CHAKRATA UT-02-001-066-001/149
(Ravna) 		3502001000NRG23120120230120585 12/01/2023 MADHURI CHAUHAN 3502001WL010922 MADHURI CHAUHAN 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655278 MADHURI CHAUHAN ()
9 CHAKRATA UT-02-001-066-001/20
(Ravna) 		3502001000NRG23120120230120589 12/01/2023 Pyaro Devi 3502001WL010922 Pyaro Devi 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655279 Pyaro Devi ()
10 CHAKRATA UT-02-001-066-001/7
(Ravna) 		3502001000NRG23120120230120599 12/01/2023 MR SURJAN 3502001WL010922 MR SURJAN 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655277 MR SURJAN ()
11 CHAKRATA UT-02-001-066-001/9
(Ravna) 		3502001000NRG23120120230120601 12/01/2023 PURAN DEI 3502001WL010922 PURAN DEI 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655287 PURAN DEI ()
12 CHAKRATA UT-02-001-066-002/120
(Ravna) 		3502001000NRG23120120230120605 12/01/2023 PRAVESH 3502001WL010922 PRAVESH 00354 PUNB0108200 2130 2130 Processed 20/01/2023 8086655281 PRAVESH ()
13 CHAKRATA UT-02-001-066-002/133
(Ravna) 		3502001000NRG23120120230120608 12/01/2023 INDO 3502001WL010922 INDO 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086655282 INDO ()
SubTotal 32589 32589
14 CHAKRATA UT-02-001-060-002/158
(Mendrath) 		3502001000NRG23120120230120693 12/01/2023 MRS SHANKARI DEVI 3502001WL010930 MRS SHANKARI DEVI 00354 PUNB0916100 2769 2769 Processed 20/01/2023 8086655288 MRS SHANKARI DEVI ()
SubTotal 2769 2769
15 CHAKRATA UT-02-001-066-001/16
(Ravna) 		3502001000NRG23120120230120586 12/01/2023 MR AJAY VERMA 3502001WL010922 MR AJAY VERMA 00415 SBIN0001258 2769 2769 Processed 20/01/2023 8086655289 MR AJAY ()
SubTotal 2769 2769
16 CHAKRATA UT-02-001-060-001/20
(Mendrath) 		3502001000NRG23120120230120704 12/01/2023 SARITA 3502001WL010931 SARITA 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086655292 MRS SARITA ()
17 CHAKRATA UT-02-001-060-001/251
(Mendrath) 		3502001000NRG23120120230120711 12/01/2023 SULEMAN 3502001WL010931 SULEMAN 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086655294 MR SULEMAN ()
18 CHAKRATA UT-02-001-060-001/77
(Mendrath) 		3502001000NRG23120120230120720 12/01/2023 MARIYAVIBI 3502001WL010931 MARIYAVIBI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086655291 MRS MARIYA BIBI ()
19 CHAKRATA UT-02-001-060-002/210
(Mendrath) 		3502001000NRG23120120230120697 12/01/2023 rekha devi 3502001WL010930 rekha devi 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086655290 MRS REKHA DEVI ()
20 CHAKRATA UT-02-001-060-002/254
(Mendrath) 		3502001000NRG23120120230120701 12/01/2023 SUDHA 3502001WL010930 SUDHA 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086655293 MRS SUDHA ()
SubTotal 13845 13845
21 CHAKRATA UT-02-001-060-002/225
(Mendrath) 		3502001000NRG23120120230120699 12/01/2023 RAHUL VERMA 3502001WL010930 RAHUL VERMA 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086655295 RAHUL VERMA ()
SubTotal 2769 2769
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_120123FTO_136555 Punjab National Bank PUNB0063900 DAK PATHAR 2769
2 CHAKRATA UT3502001_120123FTO_136555 Punjab National Bank PUNB0108200 CHAKRATA 32589
3 CHAKRATA UT3502001_120123FTO_136555 Punjab National Bank PUNB0916100 BRINAD BASTIL 2769
4 CHAKRATA UT3502001_120123FTO_136555 State Bank of India SBIN0001258 CHAKRATA 2769
5 CHAKRATA UT3502001_120123FTO_136555 State Bank of India SBIN0006535 TUINI 13845
6 CHAKRATA UT3502001_120123FTO_136555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2769

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