Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:00:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_131222FTO_122112
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-02-001-065-001/165
(Rayagi) 		3502001000NRG23131220220105851 13/12/2022 kalyan singh 3502001WL0009636 kalyan singh 00089 CBIN0283284 2556 2556 Processed 20/12/2022 7320651291 kalyan singh ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-028-001/43
(Davla) 		3502001000NRG23131220220105797 13/12/2022 MR VIJAY PAL SINGH 3502001WL0009621 MR VIJAY PAL SINGH 00354 PUNB0040700 2769 2769 Rejected 20/12/2022 7320651292 No Such Account
SubTotal 2769 2769
3 CHAKRATA UT-02-001-005-001/83
(Kandhar) 		3502001000NRG23131220220105800 13/12/2022 MR TIKAM SINGH 3502001WL0009623 MR TIKAM SINGH 00354 PUNB0108200 2556 2556 Processed 20/12/2022 7320651294 MR TIKAM SINGH ()
4 CHAKRATA UT-02-001-005-001/93
(Kandhar) 		3502001000NRG23131220220105801 13/12/2022 Arjun Singh 3502001WL0009623 Arjun Singh 00354 PUNB0108200 2556 2556 Processed 20/12/2022 7320651310 Arjun Singh ()
5 CHAKRATA UT-02-001-021-001/42
(Ghanta) 		3502001000NRG23131220220105798 13/12/2022 MR SULTAN SINGH 3502001WL0009622 MR SULTAN SINGH 00354 PUNB0108200 2769 2769 Processed 20/12/2022 7320651309 MR SULTAN SINGH ()
6 CHAKRATA UT-02-001-066-001/1
(Ravna) 		3502001000NRG23131220220105835 13/12/2022 MR MAYARAM 3502001WL0009634 MR MAYARAM 00354 PUNB0108200 2769 2769 Processed 20/12/2022 7320651293 MR MAYARAM ()
7 CHAKRATA UT-02-001-066-001/54
(Ravna) 		3502001000NRG23131220220105836 13/12/2022 MR KESHAR SINGH 3502001WL0009634 MR KESHAR SINGH 00354 PUNB0108200 2769 2769 Processed 20/12/2022 7320651311 MR KESHAR SINGH ()
SubTotal 13419 13419
8 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG23131220220105834 13/12/2022 MR BISHAN SINGH 3502001WL0009633 MR BISHAN SINGH 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7320651295 MR BISHAN SINGH ()
SubTotal 2556 2556
9 CHAKRATA UT-02-001-014-001/19
(Koti Kanasar) 		3502001000NRG23131220220105803 13/12/2022 SUPA SINGH 3502001WL0009625 SUPA SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7320651297 SUPA SINGH ()
10 CHAKRATA UT-02-001-014-001/20
(Koti Kanasar) 		3502001000NRG23131220220105804 13/12/2022 BUDHO DEVI 3502001WL0009625 BUDHO DEVI 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7320651308 BUDHO DEVI ()
11 CHAKRATA UT-02-001-014-001/6
(Koti Kanasar) 		3502001000NRG23131220220105805 13/12/2022 SHOBHA RAM 3502001WL0009625 SHOBHA RAM 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7320651296 SHOBHA RAM ()
SubTotal 7668 7668
12 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG23131220220105806 13/12/2022 MR NARISH 3502001WL0009626 MR NARISH 00354 PUNB0146200 2769 2769 Processed 20/12/2022 7320651307 MR NARISH ()
13 CHAKRATA UT-02-001-018-001/216
(Kharsi) 		3502001000NRG23131220220105802 13/12/2022 MRS URMILA DEVI 3502001WL0009624 MRS URMILA DEVI 00354 PUNB0146200 2769 2769 Processed 20/12/2022 7320651298 MRS URMILA DEVI ()
14 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG23131220220105807 13/12/2022 MR CHAIN SINGH 3502001WL0009626 MR CHAIN SINGH 00354 PUNB0146200 2343 2343 Processed 20/12/2022 7320651301 MR CHAIN SINGH ()
15 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23131220220105793 13/12/2022 MR TEENKU 3502001WL0009618 MR TEENKU 00354 PUNB0146200 2769 2769 Processed 20/12/2022 7320651302 MR TEENKU ()
16 CHAKRATA UT-02-001-036-001/86
(Bijnu) 		3502001000NRG23131220220105794 13/12/2022 MR SUNIL 3502001WL0009618 MR SUNIL 00354 PUNB0146200 2769 2769 Processed 20/12/2022 7320651299 MR SUNIL ()
17 CHAKRATA UT-02-001-051-001/63
(Baniyana) 		3502001000NRG23131220220105795 13/12/2022 MRS PRIMA DEVI 3502001WL0009619 MRS PRIMA DEVI 00354 PUNB0146200 2556 2556 Processed 20/12/2022 7320651300 MRS PRIMA DEVI ()
SubTotal 15975 15975
18 CHAKRATA UT-02-001-021-001/51
(Ghanta) 		3502001000NRG23131220220105799 13/12/2022 Mr. JAGAT SINGH 3502001WL0009622 Mr. JAGAT SINGH 00468 UBIN0560197 2769 2769 Processed 20/12/2022 7320651303 Mr. JAGAT SINGH ()
SubTotal 2769 2769
19 CHAKRATA UT-02-001-035-001/13
(Burayala) 		3502001000NRG23131220220105796 13/12/2022 MR KISHER SINGH 3502001WL0009620 MR KISHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320651306 MR KISHER SINGH ()
20 CHAKRATA UT-02-001-050-001/19
(Maletha) 		3502001000NRG23131220220105832 13/12/2022 Mr. Madu 3502001WL0009631 Mr. Madu 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320651304 Mr. Madu ()
21 CHAKRATA UT-02-001-058-002/31
(Mundhol) 		3502001000NRG23131220220105833 13/12/2022 MR. Pratap Singh 3502001WL0009632 MR. Pratap Singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320651305 MR. Pratap Singh ()
SubTotal 8094 8094
Total 55806 55806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_131222FTO_122112 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2556
2 CHAKRATA UT3502001_131222FTO_122112 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2769
3 CHAKRATA UT3502001_131222FTO_122112 Punjab National Bank PUNB0108200 CHAKRATA 13419
4 CHAKRATA UT3502001_131222FTO_122112 Punjab National Bank PUNB0145200 HATAL 2556
5 CHAKRATA UT3502001_131222FTO_122112 Punjab National Bank PUNB0145400 KOTI KANASAR 7668
6 CHAKRATA UT3502001_131222FTO_122112 Punjab National Bank PUNB0146200 QUANSI 15975
7 CHAKRATA UT3502001_131222FTO_122112 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2769
8 CHAKRATA UT3502001_131222FTO_122112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5538
9 CHAKRATA UT3502001_131222FTO_122112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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