Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_141022FTO_101091
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-02-001-036-001/106
(Bijnu) 		3502001000NRG23141020220078992 14/10/2022 Rekha 3502001WL007151 Rekha 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579226489 Rekha ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-034-001/186
(Burasva) 		3502001000NRG23141020220079005 14/10/2022 MR RAMESH 3502001WL007152 MR RAMESH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579226461 MR RAMESH ()
3 CHAKRATA UT-02-001-034-001/187
(Burasva) 		3502001000NRG23141020220079006 14/10/2022 virendra 3502001WL007152 virendra 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579226460 virendra ()
4 CHAKRATA UT-02-001-036-001/197
(Bijnu) 		3502001000NRG23141020220078998 14/10/2022 SATISH KUMAR 3502001WL007151 SATISH KUMAR 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579226462 SATISH KUMAR ()
5 CHAKRATA UT-02-001-066-001/113
(Ravna) 		3502001000NRG23141020220079032 14/10/2022 ARJUN SINGH 3502001WL007159 ARJUN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579226459 ARJUN SINGH ()
6 CHAKRATA UT-02-001-066-002/119
(Ravna) 		3502001000NRG23141020220079033 14/10/2022 SAPNA DEVI 3502001WL007159 SAPNA DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579226487 SAPNA DEVI ()
7 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG23141020220079034 14/10/2022 MEERA 3502001WL007159 MEERA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579226488 MEERA ()
SubTotal 16614 16614
8 CHAKRATA UT-02-001-036-001/109
(Bijnu) 		3502001000NRG23141020220078993 14/10/2022 vinita devi 3502001WL007151 vinita devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226472 vinita devi ()
9 CHAKRATA UT-02-001-036-001/189
(Bijnu) 		3502001000NRG23141020220078996 14/10/2022 RUKMA 3502001WL007151 RUKMA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226469 RUKMA ()
10 CHAKRATA UT-02-001-036-001/194
(Bijnu) 		3502001000NRG23141020220078997 14/10/2022 MEENA DEVI 3502001WL007151 MEENA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226474 MEENA DEVI ()
11 CHAKRATA UT-02-001-036-001/197
(Bijnu) 		3502001000NRG23141020220078999 14/10/2022 MUNNI DEVI 3502001WL007151 MUNNI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226463 MUNNI DEVI ()
12 CHAKRATA UT-02-001-067-002/65
(Rangayu) 		3502001000NRG23141020220079031 14/10/2022 SANTO DEVI 3502001WL007158 SANTO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226468 SANTO DEVI ()
13 CHAKRATA UT-02-001-072-001/121
(Sidi Barkoti) 		3502001000NRG23141020220079040 14/10/2022 MR ATAR SINGH 3502001WL007160 MR ATAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226467 MR ATAR SINGH ()
14 CHAKRATA UT-02-001-072-001/152
(Sidi Barkoti) 		3502001000NRG23141020220079045 14/10/2022 MR ANIL VERMA 3502001WL007160 MR ANIL VERMA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226470 MR ANIL VERMA ()
15 CHAKRATA UT-02-001-072-001/35
(Sidi Barkoti) 		3502001000NRG23141020220079051 14/10/2022 RAMESH 3502001WL007160 RAMESH 00354 PUNB0146200 2130 2130 Processed 21/11/2022 6579226471 RAMESH ()
16 CHAKRATA UT-02-001-072-001/39
(Sidi Barkoti) 		3502001000NRG23141020220079052 14/10/2022 MRS SEMANI 3502001WL007160 MRS SEMANI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226473 MRS SEMANI ()
17 CHAKRATA UT-02-001-072-001/46
(Sidi Barkoti) 		3502001000NRG23141020220079055 14/10/2022 MR KESHAR SINGH 3502001WL007160 MR KESHAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226466 MR KESHAR SINGH ()
18 CHAKRATA UT-02-001-072-001/52
(Sidi Barkoti) 		3502001000NRG23141020220079057 14/10/2022 MR VIJAY PAL 3502001WL007160 MR VIJAY PAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226465 MR VIJAY PAL ()
19 CHAKRATA UT-02-001-072-001/97
(Sidi Barkoti) 		3502001000NRG23141020220079060 14/10/2022 MRS DHANNO DEVI 3502001WL007160 MRS DHANNO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226464 MRS DHANNO DEVI ()
20 CHAKRATA UT-02-001-101-001/339
(Manuwa) 		3502001000NRG23141020220079029 14/10/2022 BHOOPA 3502001WL007157 BHOOPA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579226486 BHOOPA ()
SubTotal 35358 35358
21 CHAKRATA UT-02-001-027-001/86
(Dhoundha) 		3502001000NRG23141020220079019 14/10/2022 sundar dass 3502001WL007153 sundar dass 00354 PUNB0312800 2982 2982 Processed 21/11/2022 6579226485 sundar dass ()
SubTotal 2982 2982
22 CHAKRATA UT-02-001-066-002/70
(Ravna) 		3502001000NRG23141020220079036 14/10/2022 MRS SURO DEVI 3502001WL007159 MRS SURO DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579226475 MRS SURO DEVI ()
SubTotal 2769 2769
23 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG23141020220079023 14/10/2022 DINESH KUMAR VERMA 3502001WL007155 DINESH KUMAR VERMA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579226476 MR DINESH KUMAR VERMA ()
24 CHAKRATA UT-02-001-028-002/110
(Davla) 		3502001000NRG23141020220079021 14/10/2022 OMU 3502001WL007154 OMU 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579226484 MR OMU ()
25 CHAKRATA UT-02-001-028-002/110
(Davla) 		3502001000NRG23141020220079022 14/10/2022 Sulla Devi 3502001WL007154 Sulla Devi 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579226483 MRS SULLO DEVI ()
SubTotal 8307 8307
26 CHAKRATA UT-02-001-027-001/87
(Dhoundha) 		3502001000NRG23141020220079020 14/10/2022 munna 3502001WL007153 munna 00462 UCBA0002767 2982 2982 Processed 21/11/2022 6579226482 MUNNA RAM S/O JHINGA RAM ()
27 CHAKRATA UT-02-001-034-001/174
(Burasva) 		3502001000NRG23141020220079004 14/10/2022 bhopal 3502001WL007152 bhopal 00462 UCBA0002767 2769 2769 Processed 21/11/2022 6579226481 BHOPAL SO ALMU ()
SubTotal 5751 5751
28 CHAKRATA UT-02-001-034-001/139
(Burasva) 		3502001000NRG23141020220079003 14/10/2022 MUNNA RAM 3502001WL007152 MUNNA RAM 00468 UBIN0560197 2769 2769 Processed 21/11/2022 6579226479 MUNNA RAM ()
SubTotal 2769 2769
29 CHAKRATA UT-02-001-027-001/52
(Dhoundha) 		3502001000NRG23141020220079016 14/10/2022 Jagatu 3502001WL007153 Jagatu 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579226478 Jagatu ()
30 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG23141020220079017 14/10/2022 Kamla Devi 3502001WL007153 Kamla Devi 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579226480 Kamla Devi ()
31 CHAKRATA UT-02-001-036-001/188
(Bijnu) 		3502001000NRG23141020220078995 14/10/2022 KIRAN 3502001WL007151 KIRAN 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579226477 KIRAN ()
SubTotal 6603 6603
Total 83922 83922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_141022FTO_101091 Punjab National Bank PUNB0063900 DAK PATHAR 2769
2 CHAKRATA UT3502001_141022FTO_101091 Punjab National Bank PUNB0108200 CHAKRATA 16614
3 CHAKRATA UT3502001_141022FTO_101091 Punjab National Bank PUNB0146200 QUANSI 35358
4 CHAKRATA UT3502001_141022FTO_101091 Punjab National Bank PUNB0312800 SAHIYA 2982
5 CHAKRATA UT3502001_141022FTO_101091 State Bank of India SBIN0001258 CHAKRATA 2769
6 CHAKRATA UT3502001_141022FTO_101091 State Bank of India SBIN0006805 DAMTA 8307
7 CHAKRATA UT3502001_141022FTO_101091 UCO Bank UCBA0002767 VIKASNAGAR 5751
8 CHAKRATA UT3502001_141022FTO_101091 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2769
9 CHAKRATA UT3502001_141022FTO_101091 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2769
10 CHAKRATA UT3502001_141022FTO_101091 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3834

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