Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_180822FTO_76774
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-02-001-023-001/243
(Jadi) 		3502001000NRG23180820220056695 18/08/2022 AKHILESH CHAUHAN 3502001WL004859 AKHILESH CHAUHAN 00045 BARB0VIKASN 2556 2556 Processed 12/09/2022 4640814725 AKHILESH CHAUHAN ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-023-001/203
(Jadi) 		3502001000NRG23180820220056693 18/08/2022 ROSHANI CHAUHAN 3502001WL004859 ROSHANI CHAUHAN 00354 PUNB0088600 1491 1491 Processed 12/09/2022 4640814726 ROSHANI CHAUHAN ()
SubTotal 1491 1491
3 CHAKRATA UT-02-001-023-001/172
(Jadi) 		3502001000NRG23180820220056706 18/08/2022 jushi devi 3502001WL004860 jushi devi 00354 PUNB0108200 1704 1704 Processed 12/09/2022 4640814727 jushi devi ()
SubTotal 1704 1704
4 CHAKRATA UT-02-001-042-001/112
(Bhatgadi) 		3502001000NRG23180820220056680 18/08/2022 SUBHADRA CHAUHAN 3502001WL004858 SUBHADRA CHAUHAN 00354 PUNB0108700 2556 2556 Processed 12/09/2022 4640814765 SUBHADRA CHAUHAN ()
SubTotal 2556 2556
5 CHAKRATA UT-02-001-023-001/141
(Jadi) 		3502001000NRG23180820220056705 18/08/2022 JAI SINGH 3502001WL004860 JAI SINGH 00354 PUNB0371200 1704 1704 Processed 12/09/2022 4640814728 JAI SINGH ()
SubTotal 1704 1704
6 CHAKRATA UT-02-001-058-002/140
(Mundhol) 		3502001000NRG23180820220056761 18/08/2022 Roshan Lal 3502001WL004865 Roshan Lal 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4640814729 Roshan Lal ()
7 CHAKRATA UT-02-001-058-002/176
(Mundhol) 		3502001000NRG23180820220056764 18/08/2022 TILAK SINGH 3502001WL004865 TILAK SINGH 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4640814730 TILAK SINGH ()
SubTotal 5112 5112
8 CHAKRATA UT-02-001-023-001/171
(Jadi) 		3502001000NRG23180820220056692 18/08/2022 anita chauhan 3502001WL004859 anita chauhan 00415 SBIN0001258 2343 2343 Processed 12/09/2022 4640814731 MISS ANITA RANA ()
9 CHAKRATA UT-02-001-023-001/202
(Jadi) 		3502001000NRG23180820220056708 18/08/2022 SUNI DEVI 3502001WL004860 SUNI DEVI 00415 SBIN0001258 1704 1704 Processed 12/09/2022 4640814732 MRS SUNI DEVI ()
SubTotal 4047 4047
10 CHAKRATA UT-02-001-023-001/164
(Jadi) 		3502001000NRG23180820220056690 18/08/2022 Bhuro Devi 3502001WL004859 Bhuro Devi 00415 SBIN0003133 2556 2556 Processed 12/09/2022 4640814733 MS BHURO DEVI ()
SubTotal 2556 2556
11 CHAKRATA UT-02-001-042-001/206
(Bhatgadi) 		3502001000NRG23180820220056685 18/08/2022 KM BEENA 3502001WL004858 KM BEENA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814735 MISS BEENA BIJALWAN ()
12 CHAKRATA UT-02-001-047-001/38
(Jhitad) 		3502001000NRG23180820220056741 18/08/2022 SANDEEP 3502001WL004862 SANDEEP 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814741 MR SANDEEP SO SURESH ()
13 CHAKRATA UT-02-001-047-001/7
(Jhitad) 		3502001000NRG23180820220056745 18/08/2022 AMIKA 3502001WL004862 AMIKA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814742 MISS AMIKA DO CHANDER SINGH ()
14 CHAKRATA UT-02-001-056-001/58
(Raddu) 		3502001000NRG23180820220056771 18/08/2022 MRS PINGULA DEVI 3502001WL004866 MRS PINGULA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814738 MRS PIGULA ()
15 CHAKRATA UT-02-001-056-001/58
(Raddu) 		3502001000NRG23180820220056770 18/08/2022 Sadhu Ram 3502001WL004866 Sadhu Ram 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814764 MR SADI RAM ()
16 CHAKRATA UT-02-001-056-001/82
(Raddu) 		3502001000NRG23180820220056772 18/08/2022 MR AJAY RANA 3502001WL004866 MR AJAY RANA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814744 MR AJAY RANA ()
17 CHAKRATA UT-02-001-057-002/143
(Mundhol) 		3502001000NRG23180820220056759 18/08/2022 Mohan Singh 3502001WL004865 Mohan Singh 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814737 MR MOHAN SINGH ()
18 CHAKRATA UT-02-001-058-002/16
(Mundhol) 		3502001000NRG23180820220056763 18/08/2022 Hiamnshu Chauhan 3502001WL004865 Hiamnshu Chauhan 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814740 MR HIMANSHU CHAUHAN ()
19 CHAKRATA UT-02-001-058-002/176
(Mundhol) 		3502001000NRG23180820220056765 18/08/2022 LALITA DEVI 3502001WL004865 LALITA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814739 MRS LALITA DEVI ()
20 CHAKRATA UT-02-001-058-002/36
(Mundhol) 		3502001000NRG23180820220056766 18/08/2022 Kanta Chauhan 3502001WL004865 Kanta Chauhan 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814736 KANTA WO MOHAR SINGH ()
21 CHAKRATA UT-02-001-059-002/70
(Meghatu) 		3502001000NRG23180820220056750 18/08/2022 MR KAPIL KUMAR 3502001WL004864 MR KAPIL KUMAR 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814763 MR KAPIL KUMAR ()
22 CHAKRATA UT-02-001-065-001/209
(Rayagi) 		3502001000NRG23180820220056784 18/08/2022 DALEEP SINGH 3502001WL004869 DALEEP SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814734 DALEEP SINGH ()
23 CHAKRATA UT-02-001-065-001/278
(Rayagi) 		3502001000NRG23180820220056785 18/08/2022 DEEGPAL 3502001WL004869 DEEGPAL 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640814743 MR DEEGPAL SO CHANDR SINGH ()
SubTotal 33228 33228
24 CHAKRATA UT-02-001-023-001/225
(Jadi) 		3502001000NRG23180820220056694 18/08/2022 PRIYANKA CHAUHAN 3502001WL004859 PRIYANKA CHAUHAN 00415 SBIN0008001 2769 2769 Processed 12/09/2022 4640814745 MRS KM PRIYANKA CHAUHAN ()
SubTotal 2769 2769
25 CHAKRATA UT-02-001-023-001/166
(Jadi) 		3502001000NRG23180820220056691 18/08/2022 GUNI DEVI 3502001WL004859 GUNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640814755 GUNI DEVI ()
26 CHAKRATA UT-02-001-023-001/205
(Jadi) 		3502001000NRG23180820220056709 18/08/2022 SAVITA DEVI 3502001WL004860 SAVITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640814747 SAVITA DEVI ()
27 CHAKRATA UT-02-001-023-001/210
(Jadi) 		3502001000NRG23180820220056710 18/08/2022 GAJENDRA SINGH CHAUHAN 3502001WL004860 GAJENDRA SINGH CHAUHAN 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4640814757 GAJENDRA SINGH CHAUHAN ()
28 CHAKRATA UT-02-001-023-001/218
(Jadi) 		3502001000NRG23180820220056711 18/08/2022 CHATAR SINGH CHAUHAN 3502001WL004860 CHATAR SINGH CHAUHAN 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640814759 CHATAR SINGH CHAUHAN ()
29 CHAKRATA UT-02-001-023-001/24
(Jadi) 		3502001000NRG23180820220056714 18/08/2022 SURDASS 3502001WL004860 SURDASS 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640814762 SURDASS ()
30 CHAKRATA UT-02-001-023-001/40
(Jadi) 		3502001000NRG23180820220056718 18/08/2022 MAMTA 3502001WL004860 MAMTA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640814756 MAMTA ()
31 CHAKRATA UT-02-001-023-001/51
(Jadi) 		3502001000NRG23180820220056699 18/08/2022 jingri devi 3502001WL004859 jingri devi 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640814749 jingri devi ()
32 CHAKRATA UT-02-001-023-001/55
(Jadi) 		3502001000NRG23180820220056721 18/08/2022 ATAR SINGH 3502001WL004860 ATAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640814748 ATAR SINGH ()
33 CHAKRATA UT-02-001-023-001/86
(Jadi) 		3502001000NRG23180820220056723 18/08/2022 Mrs. MEERA DEVI 3502001WL004860 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640814758 Mrs. MEERA DEVI ()
34 CHAKRATA UT-02-001-042-001/193
(Bhatgadi) 		3502001000NRG23180820220056684 18/08/2022 MRS VIJO DEVI 3502001WL004858 MRS VIJO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640814752 MRS VIJO DEVI ()
35 CHAKRATA UT-02-001-042-001/240
(Bhatgadi) 		3502001000NRG23180820220056687 18/08/2022 Vijay Kumar 3502001WL004858 Vijay Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640814760 Vijay Kumar ()
36 CHAKRATA UT-02-001-047-001/55
(Jhitad) 		3502001000NRG23180820220056744 18/08/2022 Pramod Singh 3502001WL004862 Pramod Singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640814761 Pramod Singh ()
37 CHAKRATA UT-02-001-065-001/191
(Rayagi) 		3502001000NRG23180820220056783 18/08/2022 Menka Khatri 3502001WL004869 Menka Khatri 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640814746 Menka Khatri ()
38 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG23180820220056789 18/08/2022 MR JITENDER 3502001WL004869 MR JITENDER 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640814751 MR JITENDER ()
39 CHAKRATA UT-02-001-065-001/48
(Rayagi) 		3502001000NRG23180820220056793 18/08/2022 KAMLA DEVI 3502001WL004869 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640814753 KAMLA DEVI ()
40 CHAKRATA UT-02-001-065-002/64
(Rayagi) 		3502001000NRG23180820220056801 18/08/2022 Mr PREM SINGH 3502001WL004869 Mr PREM SINGH 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4640814750 Mr PREM SINGH ()
41 CHAKRATA UT-02-001-065-002/72
(Rayagi) 		3502001000NRG23180820220056803 18/08/2022 MR SURESH 3502001WL004869 MR SURESH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640814754 MR SURESH ()
SubTotal 31311 31311
Total 89034 89034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_180822FTO_76774 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2556
2 CHAKRATA UT3502001_180822FTO_76774 Punjab National Bank PUNB0088600 VIKASNAGAR 1491
3 CHAKRATA UT3502001_180822FTO_76774 Punjab National Bank PUNB0108200 CHAKRATA 1704
4 CHAKRATA UT3502001_180822FTO_76774 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2556
5 CHAKRATA UT3502001_180822FTO_76774 Punjab National Bank PUNB0371200 AJABPUR 1704
6 CHAKRATA UT3502001_180822FTO_76774 Punjab National Bank PUNB0916100 BRINAD BASTIL 5112
7 CHAKRATA UT3502001_180822FTO_76774 State Bank of India SBIN0001258 CHAKRATA 4047
8 CHAKRATA UT3502001_180822FTO_76774 State Bank of India SBIN0003133 KALSI 2556
9 CHAKRATA UT3502001_180822FTO_76774 State Bank of India SBIN0006535 TUINI 33228
10 CHAKRATA UT3502001_180822FTO_76774 State Bank of India SBIN0008001 VIKAS NAGAR 2769
11 CHAKRATA UT3502001_180822FTO_76774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 14697
12 CHAKRATA UT3502001_180822FTO_76774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 16614

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