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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_171222APB_FTO_124081
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-02-001-037-002/104
(Buhlad) 		3502001000NRG23171220220108140 17/12/2022 MR RANVEER SINGH 3502001WL009822 MR RANVEER SINGH 00354 PUNB0088600 2556 2556 Processed 23/12/2022 7365177774 RANVEER SINGH SO PATI RAM PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-037-002/67
(Buhlad) 		3502001000NRG23171220220108145 17/12/2022 MR NARESH CHAUHAN 3502001WL009822 MR NARESH CHAUHAN 00354 PUNB0088600 2556 2556 Processed 23/12/2022 7365177775 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
3 CHAKRATA UT-02-001-048-003/146
(Bhunad) 		3502001000NRG23171220220108118 17/12/2022 MR SATPAL SINGH 3502001WL009820 MR SATPAL SINGH 00354 PUNB0088600 2556 2556 Processed 23/12/2022 7365177773 SATPAL SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
4 CHAKRATA UT-02-001-023-001/14
(Jadi) 		3502001000NRG23171220220108147 17/12/2022 shanta devi 3502001WL009823 shanta devi 00354 PUNB0108200 2769 2769 Processed 23/12/2022 7365177776 SHANTA DEVI W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-023-001/168
(Jadi) 		3502001000NRG23171220220108148 17/12/2022 sarita devi 3502001WL009823 sarita devi 00354 PUNB0108200 2769 2769 Processed 23/12/2022 7365177777 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 CHAKRATA UT-02-001-037-002/103
(Buhlad) 		3502001000NRG23171220220108139 17/12/2022 MRS REEMA DEVI 3502001WL009822 MRS REEMA DEVI 00354 PUNB0108200 2556 2556 Processed 23/12/2022 7365177778 Rima Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8094 8094
7 CHAKRATA UT-02-001-037-001/44
(Buhlad) 		3502001000NRG23171220220108135 17/12/2022 Kalyan Singh 3502001WL009822 Kalyan Singh 00354 PUNB0145400 2556 2556 Processed 23/12/2022 7365177784 MR KALYAN SINGH STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-037-001/52
(Buhlad) 		3502001000NRG23171220220108136 17/12/2022 MR KUNWAR SINGH 3502001WL009822 MR KUNWAR SINGH 00354 PUNB0145400 2556 2556 Processed 23/12/2022 7365177783 KUNWARSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 CHAKRATA UT-02-001-037-002/103
(Buhlad) 		3502001000NRG23171220220108138 17/12/2022 MR CHANDAN SINGH 3502001WL009822 MR CHANDAN SINGH 00354 PUNB0145400 2556 2556 Processed 23/12/2022 7365177782 CHANDAN SINGH SO PATI RAM PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-037-002/104
(Buhlad) 		3502001000NRG23171220220108141 17/12/2022 MRS RESHO DEVI 3502001WL009822 MRS RESHO DEVI 00354 PUNB0145400 426 426 Processed 23/12/2022 7365177785 RESHO D/O DHYAN SINGH BANK OF BARODA(606985)
11 CHAKRATA UT-02-001-037-002/22
(Buhlad) 		3502001000NRG23171220220108143 17/12/2022 MR MAN SINGH 3502001WL009822 MR MAN SINGH 00354 PUNB0145400 2556 2556 Processed 23/12/2022 7365177780 MAAN SINGH S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-037-002/67
(Buhlad) 		3502001000NRG23171220220108144 17/12/2022 MR PATI RAM 3502001WL009822 MR PATI RAM 00354 PUNB0145400 2556 2556 Processed 23/12/2022 7365177781 PATIRAMSOBHUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 13206 13206
13 CHAKRATA UT-02-001-037-002/105
(Buhlad) 		3502001000NRG23171220220108142 17/12/2022 MRS NISHA DEVI 3502001WL009822 MRS NISHA DEVI 00354 PUNB0404000 2556 2556 Processed 23/12/2022 7365177796 NISHA CHAUHAN D O SHRI MATVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 CHAKRATA UT-02-001-048-001/230
(Bhunad) 		3502001000NRG23171220220108108 17/12/2022 Keshar Das 3502001WL009820 Keshar Das 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7365177810 MR KESHAR DAS STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-048-001/81
(Bhunad) 		3502001000NRG23171220220108133 17/12/2022 PRABHA 3502001WL009821 PRABHA 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7365177809 PRABHA D/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-048-003/205
(Bhunad) 		3502001000NRG23171220220108119 17/12/2022 PADMA DEVI 3502001WL009820 PADMA DEVI 00354 PUNB0916100 2556 2556 Processed 23/12/2022 7365177811 PADMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
17 CHAKRATA UT-02-001-023-001/30
(Jadi) 		3502001000NRG23171220220108159 17/12/2022 ANU DEVI 3502001WL009823 ANU DEVI 00415 SBIN0001258 2769 2769 Processed 23/12/2022 7365177795 ANU DEVI DO SH SOHAN LAL UCO BANK(607066)
SubTotal 2769 2769
18 CHAKRATA UT-02-001-048-001/10
(Bhunad) 		3502001000NRG23171220220108106 17/12/2022 MR BALWANT SINGH 3502001WL009820 MR BALWANT SINGH 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177787 MR BALWANT SINGH STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-048-001/185
(Bhunad) 		3502001000NRG23171220220108129 17/12/2022 Mrs. KAMLA 3502001WL009821 Mrs. KAMLA 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177792 MRS KAMLA STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-048-001/27
(Bhunad) 		3502001000NRG23171220220108131 17/12/2022 MR HUKAM SINGH 3502001WL009821 MR HUKAM SINGH 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177786 MR HUKAM SINGH STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-048-001/7
(Bhunad) 		3502001000NRG23171220220108112 17/12/2022 MRS TILI DEVI 3502001WL009820 MRS TILI DEVI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177794 MRS MRS TILI DEVI STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-048-001/77
(Bhunad) 		3502001000NRG23171220220108113 17/12/2022 Mrs. BIJORA 3502001WL009820 Mrs. BIJORA 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177791 MRS BIJORA STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-048-001/8
(Bhunad) 		3502001000NRG23171220220108114 17/12/2022 MR JAGAT SINGH 3502001WL009820 MR JAGAT SINGH 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177779 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-048-001/9
(Bhunad) 		3502001000NRG23171220220108117 17/12/2022 Mrs GUDDI DEVI 3502001WL009820 Mrs GUDDI DEVI 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177793 MRS GUDDI STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-048-003/210
(Bhunad) 		3502001000NRG23171220220108120 17/12/2022 ARJUN SINGH 3502001WL009820 ARJUN SINGH 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177788 MR ARJUN SINGH STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-048-003/266
(Bhunad) 		3502001000NRG23171220220108123 17/12/2022 DEVENDRA SINGH CHAUHAN 3502001WL009820 DEVENDRA SINGH CHAUHAN 00415 SBIN0006535 2556 2556 Processed 23/12/2022 7365177789 DEVENDRA S CHAUHAN INDUSIND BANK(607189)
SubTotal 23004 23004
27 CHAKRATA UT-02-001-048-001/8
(Bhunad) 		3502001000NRG23171220220108115 17/12/2022 SARIKA DEVI 3502001WL009820 SARIKA DEVI 00415 SBIN0010581 2556 2556 Processed 23/12/2022 7365177790 MRS SARIKA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
28 CHAKRATA UT-02-001-023-001/119
(Jadi) 		3502001000NRG23171220220108146 17/12/2022 MR BALVEER SINGH 3502001WL009823 MR BALVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365177802 Mr. BALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-023-001/18
(Jadi) 		3502001000NRG23171220220108149 17/12/2022 MR MEHAR SINGH 3502001WL009823 MR MEHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365177804 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-023-001/206
(Jadi) 		3502001000NRG23171220220108150 17/12/2022 RAMESH 3502001WL009823 RAMESH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365177807 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-023-001/29
(Jadi) 		3502001000NRG23171220220108158 17/12/2022 JAIPAL SINGH 3502001WL009823 JAIPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365177800 Mr. JAYPAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-023-001/34
(Jadi) 		3502001000NRG23171220220108160 17/12/2022 CHANDAN SINGH 3502001WL009823 CHANDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365177798 CHANDANSINGHSOKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 CHAKRATA UT-02-001-023-001/52
(Jadi) 		3502001000NRG23171220220108161 17/12/2022 DHAN SINGH 3502001WL009823 DHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365177799 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-023-001/58
(Jadi) 		3502001000NRG23171220220108162 17/12/2022 KUNWAR SINGH 3502001WL009823 KUNWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365177801 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-023-001/96
(Jadi) 		3502001000NRG23171220220108164 17/12/2022 MR RAJU 3502001WL009823 MR RAJU 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365177803 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-048-001/221
(Bhunad) 		3502001000NRG23171220220108130 17/12/2022 SANTRAM 3502001WL009821 SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177805 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-048-001/81
(Bhunad) 		3502001000NRG23171220220108132 17/12/2022 MRS NEELAM DEVI 3502001WL009821 MRS NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177797 MRS NEETA DEVI STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-048-001/9
(Bhunad) 		3502001000NRG23171220220108116 17/12/2022 MR RATAN SINGH 3502001WL009820 MR RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177806 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-048-003/210
(Bhunad) 		3502001000NRG23171220220108121 17/12/2022 CHANDRA KALA 3502001WL009820 CHANDRA KALA 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177808 MRS MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
Total 99897 99897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_171222APB_FTO_124081 Punjab National Bank PUNB0088600 VIKASNAGAR 7668
2 CHAKRATA UT3502001_171222APB_FTO_124081 Punjab National Bank PUNB0108200 CHAKRATA 8094
3 CHAKRATA UT3502001_171222APB_FTO_124081 Punjab National Bank PUNB0145400 KOTI KANASAR 13206
4 CHAKRATA UT3502001_171222APB_FTO_124081 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
5 CHAKRATA UT3502001_171222APB_FTO_124081 Punjab National Bank PUNB0916100 BRINAD BASTIL 7668
6 CHAKRATA UT3502001_171222APB_FTO_124081 State Bank of India SBIN0001258 CHAKRATA 2769
7 CHAKRATA UT3502001_171222APB_FTO_124081 State Bank of India SBIN0006535 TUINI 23004
8 CHAKRATA UT3502001_171222APB_FTO_124081 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
9 CHAKRATA UT3502001_171222APB_FTO_124081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 22152
10 CHAKRATA UT3502001_171222APB_FTO_124081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 10224

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