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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:40:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_121222APB_FTO_121458
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-02-001-058-001/101
(Mundhol) 		3502001000NRG23121220220105044 12/12/2022 Mr. SARBA NAND 3502001WL009544 Mr. SARBA NAND 00089 CBIN0283284 1917 1917 Processed 20/12/2022 7321012403 SARBA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
2 CHAKRATA UT-02-001-043-002/243
(Khuna) 		3502001000NRG23121220220104949 12/12/2022 MRS SUNITA 3502001WL009536 MRS SUNITA 00354 PUNB0108200 1491 1491 Processed 20/12/2022 7321012390 SUNITA WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
3 CHAKRATA UT-02-001-030-001/125
(Punad Phokhari) 		3502001000NRG23121220220105174 12/12/2022 MR BHAGTIYA 3502001WL009557 MR BHAGTIYA 00354 PUNB0146200 2556 2556 Processed 20/12/2022 7321012399 BHAGTIYA S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-030-001/18
(Punad Phokhari) 		3502001000NRG23121220220105175 12/12/2022 MR ARAYAN SINGH 3502001WL009557 MR ARAYAN SINGH 00354 PUNB0146200 2556 2556 Processed 20/12/2022 7321012398 NARAYAN SINGH S-O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
5 CHAKRATA UT-02-001-042-001/111
(Bhatgadi) 		3502001000NRG23121220220104934 12/12/2022 Mrs. ANJANA DEVI 3502001WL009535 Mrs. ANJANA DEVI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321012409 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-042-001/138
(Bhatgadi) 		3502001000NRG23121220220104935 12/12/2022 Mr. SUDARSHAN KUMAR 3502001WL009535 Mr. SUDARSHAN KUMAR 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321012437 MR SUDARSAN KUMAR STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-043-002/152
(Khuna) 		3502001000NRG23121220220104945 12/12/2022 MRS JALMI DEVI 3502001WL009536 MRS JALMI DEVI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321012417 JALMI DEVI PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-043-002/154
(Khuna) 		3502001000NRG23121220220104946 12/12/2022 Mr. HAR DAS 3502001WL009536 Mr. HAR DAS 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012414 MR HAR DASS STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-043-002/155
(Khuna) 		3502001000NRG23121220220104947 12/12/2022 MRS LAXMI DEVI 3502001WL009536 MRS LAXMI DEVI 00415 SBIN0006535 1491 1491 Processed 20/12/2022 7321012394 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-043-002/201
(Khuna) 		3502001000NRG23121220220104948 12/12/2022 MR GOVIND SINGH 3502001WL009536 MR GOVIND SINGH 00415 SBIN0006535 1278 1278 Processed 20/12/2022 7321012420 MR GOVIND SINGH STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-043-002/244
(Khuna) 		3502001000NRG23121220220104950 12/12/2022 MR MOHAN 3502001WL009536 MR MOHAN 00415 SBIN0006535 1491 1491 Processed 20/12/2022 7321012407 MR MOHAN STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-043-002/245
(Khuna) 		3502001000NRG23121220220104951 12/12/2022 MRS VINEETA 3502001WL009536 MRS VINEETA 00415 SBIN0006535 1491 1491 Processed 20/12/2022 7321012419 MRS VINITA STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-043-002/35
(Khuna) 		3502001000NRG23121220220104953 12/12/2022 Mr. CHANDRU 3502001WL009536 Mr. CHANDRU 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012418 MR CHANDARU STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-058-001/100
(Mundhol) 		3502001000NRG23121220220105043 12/12/2022 Mr. RAHIMA NAND 3502001WL009544 Mr. RAHIMA NAND 00415 SBIN0006535 1917 1917 Processed 20/12/2022 7321012405 MR RAHIMA NAND STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-058-001/104
(Mundhol) 		3502001000NRG23121220220105029 12/12/2022 Mr. RAMESH CHAND JOSHI 3502001WL009543 Mr. RAMESH CHAND JOSHI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321012397 MR RAMESH CHAND JOSHI STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-058-001/149
(Mundhol) 		3502001000NRG23121220220105045 12/12/2022 Mr. GULAB SINGH 3502001WL009544 Mr. GULAB SINGH 00415 SBIN0006535 1491 1491 Processed 20/12/2022 7321012391 MR GULAB SINGH STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-058-001/150
(Mundhol) 		3502001000NRG23121220220105032 12/12/2022 MR NARESH CHAND 3502001WL009543 MR NARESH CHAND 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012401 NARESH CHAND S/O KARAM DAS PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-058-001/90
(Mundhol) 		3502001000NRG23121220220105047 12/12/2022 Mr. MADHO RAM 3502001WL009544 Mr. MADHO RAM 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012406 SHRI MADHO RAM STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-058-001/93
(Mundhol) 		3502001000NRG23121220220105042 12/12/2022 Mr. SHYAM LAL 3502001WL009543 Mr. SHYAM LAL 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012435 MR SHYAM LAL STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-060-002/124
(Mendrath) 		3502001000NRG23121220220104991 12/12/2022 MR BALDEV DOBHAL 3502001WL009540 MR BALDEV DOBHAL 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321012438 MR BALDEV DOBHAL STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-060-002/125
(Mendrath) 		3502001000NRG23121220220104992 12/12/2022 Mrs. VIMLA DEVI 3502001WL009540 Mrs. VIMLA DEVI 00415 SBIN0006535 639 639 Processed 20/12/2022 7321012439 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-060-002/141
(Mendrath) 		3502001000NRG23121220220104994 12/12/2022 MRS USHA DEVI 3502001WL009540 MRS USHA DEVI 00415 SBIN0006535 426 426 Processed 20/12/2022 7321012415 MRS USHA STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-060-002/144
(Mendrath) 		3502001000NRG23121220220104995 12/12/2022 MRS NIRMALA 3502001WL009540 MRS NIRMALA 00415 SBIN0006535 639 639 Processed 20/12/2022 7321012412 MRS NIRMALA STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-060-002/145
(Mendrath) 		3502001000NRG23121220220104996 12/12/2022 MRS JAGGI DEVI 3502001WL009540 MRS JAGGI DEVI 00415 SBIN0006535 639 639 Processed 20/12/2022 7321012402 MRS JAGGI DEVI STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-060-002/146
(Mendrath) 		3502001000NRG23121220220104997 12/12/2022 MRS MEERA 3502001WL009540 MRS MEERA 00415 SBIN0006535 639 639 Processed 20/12/2022 7321012413 MRS MEERA STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-060-002/150
(Mendrath) 		3502001000NRG23121220220104998 12/12/2022 MRS ANITA DEVI 3502001WL009540 MRS ANITA DEVI 00415 SBIN0006535 426 426 Processed 20/12/2022 7321012411 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-061-002/10
(Chatra) 		3502001000NRG23121220220105012 12/12/2022 KRISHANA DEVI 3502001WL009542 KRISHANA DEVI 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012393 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-061-002/113
(Chatra) 		3502001000NRG23121220220105013 12/12/2022 babli 3502001WL009542 babli 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012396 MRS BABLI STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-061-002/119
(Chatra) 		3502001000NRG23121220220105014 12/12/2022 MR JAYCHAND 3502001WL009542 MR JAYCHAND 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012392 Mr. JAY CHAND UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-061-002/120
(Chatra) 		3502001000NRG23121220220105016 12/12/2022 Mrs. SEEMA DEVI 3502001WL009542 Mrs. SEEMA DEVI 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012408 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-061-002/133
(Chatra) 		3502001000NRG23121220220105018 12/12/2022 amar kumar 3502001WL009542 amar kumar 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012436 MR AMAR KUMAR STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-061-002/24
(Chatra) 		3502001000NRG23121220220105019 12/12/2022 raksha 3502001WL009542 raksha 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012395 MISS RAKSHA DO SITARAM STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-061-002/25
(Chatra) 		3502001000NRG23121220220105020 12/12/2022 JETHURAM 3502001WL009542 JETHURAM 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012404 MR JETHU RAM STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-061-002/34
(Chatra) 		3502001000NRG23121220220105023 12/12/2022 Uma Devi 3502001WL009542 Uma Devi 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012421 MRS UMA DEVI STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-061-002/82
(Chatra) 		3502001000NRG23121220220105026 12/12/2022 MR NAND LAL 3502001WL009542 MR NAND LAL 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012400 MR NAND LAL STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-061-002/82
(Chatra) 		3502001000NRG23121220220105025 12/12/2022 Urmila Devi 3502001WL009542 Urmila Devi 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012416 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-061-002/92
(Chatra) 		3502001000NRG23121220220105028 12/12/2022 Parmila Devi 3502001WL009542 Parmila Devi 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7321012410 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 73059 73059
38 CHAKRATA UT-02-001-042-001/11
(Bhatgadi) 		3502001000NRG23121220220104932 12/12/2022 Mrs. Budhi Devi 3502001WL009535 Mrs. Budhi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012424 Mrs. BUDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-042-001/111
(Bhatgadi) 		3502001000NRG23121220220104933 12/12/2022 Mr. BABLU 3502001WL009535 Mr. BABLU 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012428 Mr. BABLU BABLU UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-042-001/193
(Bhatgadi) 		3502001000NRG23121220220104938 12/12/2022 MRS VIJO DEVI 3502001WL009535 MRS VIJO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321012431 Mrs. BIJO DEVI UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-042-001/88
(Bhatgadi) 		3502001000NRG23121220220104941 12/12/2022 Mr. MAHIMA NAND 3502001WL009535 Mr. MAHIMA NAND 00479 SBIN0RRUTGB 426 426 Processed 20/12/2022 7321012434 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-042-001/94
(Bhatgadi) 		3502001000NRG23121220220104942 12/12/2022 Mr. Narayan Chand 3502001WL009535 Mr. Narayan Chand 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012423 MR NARAYAN CHAND STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-042-001/94
(Bhatgadi) 		3502001000NRG23121220220104943 12/12/2022 Mrs. Sundri Devi 3502001WL009535 Mrs. Sundri Devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012442 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-043-002/135
(Khuna) 		3502001000NRG23121220220104944 12/12/2022 MR NANT RAM 3502001WL009536 MR NANT RAM 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321012430 MR NANT RAM STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-043-002/246
(Khuna) 		3502001000NRG23121220220104952 12/12/2022 MRS BANITA DEVI 3502001WL009536 MRS BANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/12/2022 7321012432 Mr. BANITA BANITA UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-058-001/152
(Mundhol) 		3502001000NRG23121220220105033 12/12/2022 Mr. PRATAP CHAND 3502001WL009543 Mr. PRATAP CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012433 Mr. PRATAP CHAND UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-058-001/165
(Mundhol) 		3502001000NRG23121220220105046 12/12/2022 sunder singh 3502001WL009544 sunder singh 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012440 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-058-001/175
(Mundhol) 		3502001000NRG23121220220105035 12/12/2022 shanti thapa 3502001WL009543 shanti thapa 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012441 Mrs. SHANTI SHANTI UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-058-001/92
(Mundhol) 		3502001000NRG23121220220105041 12/12/2022 Mr. RAMESH 3502001WL009543 Mr. RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012427 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-059-002/56
(Meghatu) 		3502001000NRG23121220220104954 12/12/2022 Mrs. VIRMA DEVI 3502001WL009537 Mrs. VIRMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012425 Mrs. VIRMA VIRMA UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-061-002/29
(Chatra) 		3502001000NRG23121220220105021 12/12/2022 MRS CHANDRI DEVI 3502001WL009542 MRS CHANDRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012429 Mrs. CHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-061-002/32
(Chatra) 		3502001000NRG23121220220105022 12/12/2022 Mr. Bhadru 3502001WL009542 Mr. Bhadru 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012422 MR BHADRU SO SAJJU STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-061-002/86
(Chatra) 		3502001000NRG23121220220105027 12/12/2022 MR GYAR SINGH 3502001WL009542 MR GYAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012426 Mr. GYARU GYARU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39405 39405
Total 120984 120984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_121222APB_FTO_121458 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1917
2 CHAKRATA UT3502001_121222APB_FTO_121458 Punjab National Bank PUNB0108200 CHAKRATA 1491
3 CHAKRATA UT3502001_121222APB_FTO_121458 Punjab National Bank PUNB0146200 QUANSI 5112
4 CHAKRATA UT3502001_121222APB_FTO_121458 State Bank of India SBIN0006535 TUINI 73059
5 CHAKRATA UT3502001_121222APB_FTO_121458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 39405

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