Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_150323FTO_159314
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-02-001-023-001/226
(Jadi) 		3502001000NRG23150320230138023 15/03/2023 PRETAM SINGH 3502001WL012779 PRETAM SINGH 00045 BARB0KRIDEH 2769 2769 Processed 18/03/2023 9911849574 PRETAM SINGH ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-023-001/261
(Jadi) 		3502001000NRG23150320230137993 15/03/2023 MEENA 3502001WL012778 MEENA 00048 BKID0007053 2769 2769 Processed 18/03/2023 9911849575 MEENA ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-023-002/251
(Jadi) 		3502001000NRG23150320230137977 15/03/2023 BABITA BHARTI 3502001WL012777 BABITA BHARTI 00354 PUNB0108200 2769 2769 Processed 18/03/2023 9911849590 BABITA BHARTI ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-023-001/239
(Jadi) 		3502001000NRG23150320230137991 15/03/2023 RAVITA 3502001WL012778 RAVITA 00354 PUNB0408600 2769 2769 Processed 18/03/2023 9911849576 RAVITA ()
SubTotal 2769 2769
5 CHAKRATA UT-02-001-052-001/52
(Mughad) 		3502001000NRG23150320230138068 15/03/2023 roshani 3502001WL012780 roshani 00415 SBIN0001258 2769 2769 Processed 18/03/2023 9911849577 MRS ROSHANI ()
SubTotal 2769 2769
6 CHAKRATA UT-02-001-065-001/300
(Rayagi) 		3502001000NRG23150320230138191 15/03/2023 SUSHMA DEVI 3502001WL012793 SUSHMA DEVI 00415 SBIN0006535 852 852 Processed 18/03/2023 9911849578 MRS SUSHMA DEVI ()
SubTotal 852 852
7 CHAKRATA UT-02-001-023-002/261
(Jadi) 		3502001000NRG23150320230138007 15/03/2023 manju chauhan 3502001WL012778 manju chauhan 00415 SBIN0010581 2769 2769 Processed 18/03/2023 9911849579 MS MANJU CHAUHAN ()
SubTotal 2769 2769
8 CHAKRATA UT-02-001-023-001/238
(Jadi) 		3502001000NRG23150320230138025 15/03/2023 Satyapal Singh Chauhan 3502001WL012779 Satyapal Singh Chauhan 00468 UBIN0560197 2769 2769 Processed 18/03/2023 9911849582 Satyapal Singh Chauhan ()
SubTotal 2769 2769
9 CHAKRATA UT-02-001-023-001/122
(Jadi) 		3502001000NRG23150320230138020 15/03/2023 geeta chauhan 3502001WL012779 geeta chauhan 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911849581 geeta chauhan ()
10 CHAKRATA UT-02-001-023-002/208
(Jadi) 		3502001000NRG23150320230137967 15/03/2023 VIPIN CHAUHAN 3502001WL012777 VIPIN CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911849585 VIPIN CHAUHAN ()
11 CHAKRATA UT-02-001-023-002/65
(Jadi) 		3502001000NRG23150320230137981 15/03/2023 BHAGAT SINGH 3502001WL012777 BHAGAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911849587 BHAGAT SINGH ()
12 CHAKRATA UT-02-001-023-002/66
(Jadi) 		3502001000NRG23150320230138011 15/03/2023 MALO DEVI 3502001WL012778 MALO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911849584 MALO DEVI ()
13 CHAKRATA UT-02-001-023-002/66
(Jadi) 		3502001000NRG23150320230138010 15/03/2023 MOHAR SINGH 3502001WL012778 MOHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911849588 MOHAR SINGH ()
14 CHAKRATA UT-02-001-052-001/40
(Mughad) 		3502001000NRG23150320230138065 15/03/2023 MR BIJAN SINGH 3502001WL012780 MR BIJAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911849586 MR BIJAN SINGH ()
15 CHAKRATA UT-02-001-065-001/285
(Rayagi) 		3502001000NRG23150320230138189 15/03/2023 SANTOSH 3502001WL012793 SANTOSH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9911849580 SANTOSH ()
16 CHAKRATA UT-02-001-069-002/11
(Lavdi) 		3502001000NRG23150320230138119 15/03/2023 Mr. BAARU DATT 3502001WL012786 Mr. BAARU DATT 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911849589 Mr. BAARU DATT ()
17 CHAKRATA UT-02-001-069-002/49
(Lavdi) 		3502001000NRG23150320230138122 15/03/2023 MALO DEVI 3502001WL012786 MALO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911849583 MALO DEVI ()
SubTotal 23004 23004
Total 43239 43239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_150323FTO_159314 Bank of Baroda BARB0KRIDEH KRISHNANAGAR BRANCH 2769
2 CHAKRATA UT3502001_150323FTO_159314 Bank of India BKID0007053 HARIDWAR ROAD 2769
3 CHAKRATA UT3502001_150323FTO_159314 Punjab National Bank PUNB0108200 CHAKRATA 2769
4 CHAKRATA UT3502001_150323FTO_159314 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2769
5 CHAKRATA UT3502001_150323FTO_159314 State Bank of India SBIN0001258 CHAKRATA 2769
6 CHAKRATA UT3502001_150323FTO_159314 State Bank of India SBIN0006535 TUINI 852
7 CHAKRATA UT3502001_150323FTO_159314 State Bank of India SBIN0010581 DAV INTER COLLEGE 2769
8 CHAKRATA UT3502001_150323FTO_159314 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2769
9 CHAKRATA UT3502001_150323FTO_159314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 16614
10 CHAKRATA UT3502001_150323FTO_159314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 5538
11 CHAKRATA UT3502001_150323FTO_159314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 852

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