Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_190522FTO_24840
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-02-001-071-001/244
(Sujhau) 		3502001000NRG23190520220017409 19/05/2022 VIDYA DUTT 3502001WL001163 VIDYA DUTT 00354 PUNB0108200 639 639 Processed 25/05/2022 1503799069 VIDYADUTT ()
2 CHAKRATA UT-02-001-071-001/28
(Sujhau) 		3502001000NRG23190520220017414 19/05/2022 PANCH RAM 3502001WL001163 PANCH RAM 00354 PUNB0108200 639 639 Processed 25/05/2022 1503799095 PANCHRAM ()
SubTotal 1278 1278
3 CHAKRATA UT-02-001-042-001/182
(Bhatgadi) 		3502001000NRG23190520220017341 19/05/2022 MR NARENDER 3502001WL001161 MR NARENDER 00354 PUNB0404000 2769 2769 Processed 25/05/2022 1503799071 MRNARENDER ()
4 CHAKRATA UT-02-001-042-001/216
(Bhatgadi) 		3502001000NRG23190520220017343 19/05/2022 MR KISHAN SINGH 3502001WL001161 MR KISHAN SINGH 00354 PUNB0404000 2769 2769 Processed 25/05/2022 1503799070 MRKISHANSINGH ()
SubTotal 5538 5538
5 CHAKRATA UT-02-001-042-001/183
(Bhatgadi) 		3502001000NRG23190520220017375 19/05/2022 MRS POOJA PUN 3502001WL001162 MRS POOJA PUN 00354 PUNB0916100 2769 2769 Processed 25/05/2022 1503799072 MRSPOOJAPUN ()
6 CHAKRATA UT-02-001-042-001/212
(Bhatgadi) 		3502001000NRG23190520220017342 19/05/2022 PRITAM SINGH 3502001WL001161 PRITAM SINGH 00354 PUNB0916100 2769 2769 Processed 25/05/2022 1503799075 PRITAMSINGH ()
7 CHAKRATA UT-02-001-042-001/231
(Bhatgadi) 		3502001000NRG23190520220017345 19/05/2022 MUKESH 3502001WL001161 MUKESH 00354 PUNB0916100 2769 2769 Processed 25/05/2022 1503799074 MUKESH ()
8 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG23190520220017352 19/05/2022 SUNITA DEVI 3502001WL001161 SUNITA DEVI 00354 PUNB0916100 2769 2769 Processed 25/05/2022 1503799073 SUNITADEVI ()
SubTotal 11076 11076
9 CHAKRATA UT-02-001-071-001/20
(Sujhau) 		3502001000NRG23190520220017395 19/05/2022 TARO DEVI 3502001WL001163 TARO DEVI 00415 SBIN0001258 639 639 Processed 25/05/2022 1503799077 MRS TARO DEVI ()
10 CHAKRATA UT-02-001-071-001/234
(Sujhau) 		3502001000NRG23190520220017407 19/05/2022 MR SHANTI RAM 3502001WL001163 MR SHANTI RAM 00415 SBIN0001258 639 639 Processed 25/05/2022 1503799094 MR SHANTIRAM JOSHI ()
11 CHAKRATA UT-02-001-071-001/242
(Sujhau) 		3502001000NRG23190520220017408 19/05/2022 RAMSU 3502001WL001163 RAMSU 00415 SBIN0001258 2556 2556 Processed 25/05/2022 1503799076 MR RAMSU ()
SubTotal 3834 3834
12 CHAKRATA UT-02-001-042-001/101
(Bhatgadi) 		3502001000NRG23190520220017330 19/05/2022 Mr. Dilai Ram 3502001WL001161 Mr. Dilai Ram 00415 SBIN0006535 2769 2769 Processed 25/05/2022 1503799093 MR DILIYA SO SASU ()
13 CHAKRATA UT-02-001-042-001/103
(Bhatgadi) 		3502001000NRG23190520220017331 19/05/2022 MR DALIYA 3502001WL001161 MR DALIYA 00415 SBIN0006535 2769 2769 Processed 25/05/2022 1503799078 MR DALIYA ()
14 CHAKRATA UT-02-001-042-001/164
(Bhatgadi) 		3502001000NRG23190520220017339 19/05/2022 MR VINOD KUMAR 3502001WL001161 MR VINOD KUMAR 00415 SBIN0006535 2769 2769 Processed 25/05/2022 1503799092 MR VINOD KUMAR ()
15 CHAKRATA UT-02-001-042-001/192
(Bhatgadi) 		3502001000NRG23190520220017376 19/05/2022 MR SONU PUN 3502001WL001162 MR SONU PUN 00415 SBIN0006535 2769 2769 Processed 25/05/2022 1503799079 MR SONU PUN ()
SubTotal 11076 11076
16 CHAKRATA UT-02-001-071-001/247
(Sujhau) 		3502001000NRG23190520220017411 19/05/2022 JALAMA DEVI 3502001WL001163 JALAMA DEVI 00468 UBIN0919292 2556 2556 Processed 25/05/2022 1503799097 JALAMADEVI ()
17 CHAKRATA UT-02-001-071-001/247
(Sujhau) 		3502001000NRG23190520220017410 19/05/2022 MUNNA RAM JOSHI 3502001WL001163 MUNNA RAM JOSHI 00468 UBIN0919292 2556 2556 Processed 25/05/2022 1503799096 MUNNARAMJOSHI ()
SubTotal 5112 5112
18 CHAKRATA UT-02-001-042-001/122
(Bhatgadi) 		3502001000NRG23190520220017332 19/05/2022 MR PANKAJ 3502001WL001161 MR PANKAJ 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799084 MRPANKAJ ()
19 CHAKRATA UT-02-001-042-001/134
(Bhatgadi) 		3502001000NRG23190520220017335 19/05/2022 MR VISHAN 3502001WL001161 MR VISHAN 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799085 MRVISHAN ()
20 CHAKRATA UT-02-001-042-001/154
(Bhatgadi) 		3502001000NRG23190520220017337 19/05/2022 SURESH 3502001WL001161 SURESH 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799088 SURESH ()
21 CHAKRATA UT-02-001-042-001/193
(Bhatgadi) 		3502001000NRG23190520220017377 19/05/2022 MRS VIJO DEVI 3502001WL001162 MRS VIJO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799087 MRSVIJODEVI ()
22 CHAKRATA UT-02-001-042-001/230
(Bhatgadi) 		3502001000NRG23190520220017344 19/05/2022 DEVENDRA 3502001WL001161 DEVENDRA 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799086 DEVENDRA ()
23 CHAKRATA UT-02-001-042-001/235
(Bhatgadi) 		3502001000NRG23190520220017346 19/05/2022 DIGVIJAY 3502001WL001161 DIGVIJAY 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799089 DIGVIJAY ()
24 CHAKRATA UT-02-001-042-001/47
(Bhatgadi) 		3502001000NRG23190520220017380 19/05/2022 MRS PARVATI 3502001WL001162 MRS PARVATI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799090 MRSPARVATI ()
25 CHAKRATA UT-02-001-042-001/71
(Bhatgadi) 		3502001000NRG23190520220017386 19/05/2022 Kamla 3502001WL001162 Kamla 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799081 Kamla ()
26 CHAKRATA UT-02-001-042-001/74
(Bhatgadi) 		3502001000NRG23190520220017388 19/05/2022 Mrs. LALI 3502001WL001162 Mrs. LALI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799083 Mrs.LALI ()
27 CHAKRATA UT-02-001-042-001/75
(Bhatgadi) 		3502001000NRG23190520220017357 19/05/2022 Mrs. Jaggi Devi 3502001WL001161 Mrs. Jaggi Devi 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799080 Mrs.JaggiDevi ()
28 CHAKRATA UT-02-001-042-001/82
(Bhatgadi) 		3502001000NRG23190520220017360 19/05/2022 Mrs. Mamta Sharma 3502001WL001161 Mrs. Mamta Sharma 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799091 Mrs.MamtaSharma ()
29 CHAKRATA UT-02-001-042-001/97
(Bhatgadi) 		3502001000NRG23190520220017390 19/05/2022 Mrs. Varsha Devi 3502001WL001162 Mrs. Varsha Devi 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503799082 Mrs.VarshaDevi ()
SubTotal 33228 33228
30 CHAKRATA UT-02-001-071-001/23
(Sujhau) 		3502001000NRG23190520220017406 19/05/2022 NARESH DUTT 3502001WL001163 NARESH DUTT 00691 IPOS0000001 639 639 Processed 25/05/2022 1503799068 NARESHDUTT ()
SubTotal 639 639
Total 71781 71781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190522FTO_24840 Punjab National Bank PUNB0108200 CHAKRATA 1278
2 CHAKRATA UT3502001_190522FTO_24840 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 5538
3 CHAKRATA UT3502001_190522FTO_24840 Punjab National Bank PUNB0916100 BRINAD BASTIL 11076
4 CHAKRATA UT3502001_190522FTO_24840 State Bank of India SBIN0001258 CHAKRATA 3834
5 CHAKRATA UT3502001_190522FTO_24840 State Bank of India SBIN0006535 TUINI 11076
6 CHAKRATA UT3502001_190522FTO_24840 Union Bank of India UBIN0919292 VIKAS NAGAR 5112
7 CHAKRATA UT3502001_190522FTO_24840 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 33228
8 CHAKRATA UT3502001_190522FTO_24840 India Post Payments Bank IPOS0000001 DEHRADUN 639

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