Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_130922FTO_86890
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-02-001-033-002/148
(Bayla) 		3502001000NRG23130920220064624 13/09/2022 RANVIR SINGH 3502001WL005690 RANVIR SINGH 00354 PUNB0132600 2556 2556 Processed 17/09/2022 4805317726 RANVIR SINGH ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-033-002/100
(Bayla) 		3502001000NRG23130920220064614 13/09/2022 MR GULABU 3502001WL005690 MR GULABU 00354 PUNB0145200 2556 2556 Processed 17/09/2022 4805317731 MR GULABU ()
3 CHAKRATA UT-02-001-033-002/115
(Bayla) 		3502001000NRG23130920220064620 13/09/2022 MR JUSHI 3502001WL005690 MR JUSHI 00354 PUNB0145200 2556 2556 Processed 17/09/2022 4805317730 MR JUSHI ()
4 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG23130920220064621 13/09/2022 Santiya 3502001WL005690 Santiya 00354 PUNB0145200 2556 2556 Processed 17/09/2022 4805317732 Santiya ()
5 CHAKRATA UT-02-001-033-002/123
(Bayla) 		3502001000NRG23130920220064623 13/09/2022 VISHAN 3502001WL005690 VISHAN 00354 PUNB0145200 2556 2556 Processed 17/09/2022 4805317729 VISHAN ()
6 CHAKRATA UT-02-001-033-002/165
(Bayla) 		3502001000NRG23130920220064627 13/09/2022 ANIL DIWAN 3502001WL005690 ANIL DIWAN 00354 PUNB0145200 2556 2556 Processed 17/09/2022 4805317727 ANIL DIWAN ()
7 CHAKRATA UT-02-001-033-002/178
(Bayla) 		3502001000NRG23130920220064629 13/09/2022 KUNDAN 3502001WL005690 KUNDAN 00354 PUNB0145200 2556 2556 Processed 17/09/2022 4805317725 KUNDAN ()
8 CHAKRATA UT-02-001-033-002/95
(Bayla) 		3502001000NRG23130920220064633 13/09/2022 Mr. JAGAT RAM 3502001WL005690 Mr. JAGAT RAM 00354 PUNB0145200 2556 2556 Processed 17/09/2022 4805317728 Mr. JAGAT RAM ()
SubTotal 17892 17892
9 CHAKRATA UT-02-001-033-002/111
(Bayla) 		3502001000NRG23130920220064619 13/09/2022 Ratnu 3502001WL005690 Ratnu 00415 SBIN0003133 2556 2556 Processed 17/09/2022 4805317734 MR RATANU ()
10 CHAKRATA UT-02-001-033-002/96
(Bayla) 		3502001000NRG23130920220064634 13/09/2022 Sundru 3502001WL005690 Sundru 00415 SBIN0003133 2556 2556 Processed 17/09/2022 4805317733 MR SUNDARU ()
SubTotal 5112 5112
11 CHAKRATA UT-02-001-041-002/105
(Bhatad) 		3502001000NRG23130920220064818 13/09/2022 dinesh 3502001WL005720 dinesh 00415 SBIN0006535 2556 2556 Processed 17/09/2022 4805317736 MR DINESH ()
12 CHAKRATA UT-02-001-041-002/94
(Bhatad) 		3502001000NRG23130920220064820 13/09/2022 REENA DEVI 3502001WL005720 REENA DEVI 00415 SBIN0006535 2556 2556 Processed 17/09/2022 4805317735 MRS REENA DEVI ()
SubTotal 5112 5112
13 CHAKRATA UT-02-001-033-002/163
(Bayla) 		3502001000NRG23130920220064625 13/09/2022 FITO DEVI 3502001WL005690 FITO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/09/2022 4805317738 FITO DEVI ()
14 CHAKRATA UT-02-001-033-002/164
(Bayla) 		3502001000NRG23130920220064626 13/09/2022 RATANU 3502001WL005690 RATANU 00479 SBIN0RRUTGB 2556 2556 Processed 17/09/2022 4805317737 RATANU ()
15 CHAKRATA UT-02-001-033-002/177
(Bayla) 		3502001000NRG23130920220064628 13/09/2022 BHEEPO 3502001WL005690 BHEEPO 00479 SBIN0RRUTGB 2556 2556 Processed 17/09/2022 4805317739 BHEEPO ()
SubTotal 7668 7668
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_130922FTO_86890 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2556
2 CHAKRATA UT3502001_130922FTO_86890 Punjab National Bank PUNB0145200 HATAL 17892
3 CHAKRATA UT3502001_130922FTO_86890 State Bank of India SBIN0003133 KALSI 5112
4 CHAKRATA UT3502001_130922FTO_86890 State Bank of India SBIN0006535 TUINI 5112
5 CHAKRATA UT3502001_130922FTO_86890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 7668

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