Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_121222FTO_121455
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-02-001-030-001/206
(Punad Phokhari) 		3502001000NRG23121220220105176 12/12/2022 Ganesh Bahadur 3502001WL009557 Ganesh Bahadur 00354 PUNB0146200 2556 2556 Processed 20/12/2022 7320653819 Ganesh Bahadur ()
2 CHAKRATA UT-02-001-030-001/206
(Punad Phokhari) 		3502001000NRG23121220220105177 12/12/2022 Savitri Devi 3502001WL009557 Savitri Devi 00354 PUNB0146200 2556 2556 Processed 20/12/2022 7320653820 Savitri Devi ()
3 CHAKRATA UT-02-001-030-001/208
(Punad Phokhari) 		3502001000NRG23121220220105178 12/12/2022 NIKITA VERMA 3502001WL009557 NIKITA VERMA 00354 PUNB0146200 2556 2556 Processed 20/12/2022 7320653818 NIKITA VERMA ()
SubTotal 7668 7668
4 CHAKRATA UT-02-001-058-001/175
(Mundhol) 		3502001000NRG23121220220105034 12/12/2022 MR OM PRAKASH THAKUR 3502001WL009543 MR OM PRAKASH THAKUR 00354 PUNB0916100 2982 2982 Processed 20/12/2022 7320653821 MR OM PRAKASH THAKUR ()
5 CHAKRATA UT-02-001-058-001/175
(Mundhol) 		3502001000NRG23121220220105036 12/12/2022 SUNILthakur 3502001WL009543 SUNILthakur 00354 PUNB0916100 2982 2982 Processed 20/12/2022 7320653834 SUNILthakur ()
SubTotal 5964 5964
6 CHAKRATA UT-02-001-058-001/180
(Mundhol) 		3502001000NRG23121220220105037 12/12/2022 Dharm Chand Joshi 3502001WL009543 Dharm Chand Joshi 00415 SBIN0001285 2982 2982 Processed 20/12/2022 7320653822 MR DHARM CHAND JOSHI ()
SubTotal 2982 2982
7 CHAKRATA UT-02-001-042-001/19
(Bhatgadi) 		3502001000NRG23121220220104936 12/12/2022 MR KUNWAR SINGH 3502001WL009535 MR KUNWAR SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7320653823 KUNWAR SINGH ()
8 CHAKRATA UT-02-001-042-001/19
(Bhatgadi) 		3502001000NRG23121220220104937 12/12/2022 MRS SHEELA DEVI 3502001WL009535 MRS SHEELA DEVI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7320653825 MRS SHEELA DEVI ()
9 CHAKRATA UT-02-001-042-001/251
(Bhatgadi) 		3502001000NRG23121220220104940 12/12/2022 Diksha Sharma 3502001WL009535 Diksha Sharma 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7320653828 MISS DIKSHA SHARMA ()
10 CHAKRATA UT-02-001-042-001/251
(Bhatgadi) 		3502001000NRG23121220220104939 12/12/2022 Dimpal Sharma 3502001WL009535 Dimpal Sharma 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7320653827 MISS DIMPAL SHARMA ()
11 CHAKRATA UT-02-001-058-001/104
(Mundhol) 		3502001000NRG23121220220105030 12/12/2022 Anil Joshi 3502001WL009543 Anil Joshi 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7320653824 MR ANIL JOSHI ()
12 CHAKRATA UT-02-001-058-001/69
(Mundhol) 		3502001000NRG23121220220105039 12/12/2022 RITESH 3502001WL009543 RITESH 00415 SBIN0006535 1704 1704 Processed 20/12/2022 7320653829 MR RITESH ()
13 CHAKRATA UT-02-001-058-001/82
(Mundhol) 		3502001000NRG23121220220105040 12/12/2022 SACHIN JOSHI 3502001WL009543 SACHIN JOSHI 00415 SBIN0006535 1065 1065 Processed 20/12/2022 7320653830 MR SACHIN JOSHI ()
14 CHAKRATA UT-02-001-060-002/138
(Mendrath) 		3502001000NRG23121220220104993 12/12/2022 SURAMA DEVI 3502001WL009540 SURAMA DEVI 00415 SBIN0006535 426 426 Processed 20/12/2022 7320653832 MRS SURAMA DEVI ()
15 CHAKRATA UT-02-001-061-002/130
(Chatra) 		3502001000NRG23121220220105017 12/12/2022 SAPNA DOBHAL 3502001WL009542 SAPNA DOBHAL 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7320653826 MISS SAPNA DOBHAL ()
16 CHAKRATA UT-02-001-061-002/80
(Chatra) 		3502001000NRG23121220220105024 12/12/2022 Shashita 3502001WL009542 Shashita 00415 SBIN0006535 2982 2982 Processed 20/12/2022 7320653833 MRS SASHEETA ()
SubTotal 21939 21939
17 CHAKRATA UT-02-001-058-001/180
(Mundhol) 		3502001000NRG23121220220105038 12/12/2022 Suman Joshi 3502001WL009543 Suman Joshi 00415 SBIN0010586 2982 2982 Processed 20/12/2022 7320653831 MRS SUMAN JOSHI ()
SubTotal 2982 2982
18 CHAKRATA UT-02-001-058-001/133
(Mundhol) 		3502001000NRG23121220220105031 12/12/2022 Mr. JAGAT RAM 3502001WL009543 Mr. JAGAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653836 Mr. JAGAT RAM ()
19 CHAKRATA UT-02-001-061-002/12
(Chatra) 		3502001000NRG23121220220105015 12/12/2022 Mrs NARO DEVI 3502001WL009542 Mrs NARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320653835 Mrs NARO DEVI ()
SubTotal 5538 5538
Total 47073 47073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_121222FTO_121455 Punjab National Bank PUNB0146200 QUANSI 7668
2 CHAKRATA UT3502001_121222FTO_121455 Punjab National Bank PUNB0916100 BRINAD BASTIL 5964
3 CHAKRATA UT3502001_121222FTO_121455 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2982
4 CHAKRATA UT3502001_121222FTO_121455 State Bank of India SBIN0006535 TUINI 21939
5 CHAKRATA UT3502001_121222FTO_121455 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2982
6 CHAKRATA UT3502001_121222FTO_121455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 5538

Download In Excel