Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:07:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_190522FTO_24842
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-02-001-031-001/57
(Penuwa) 		3502001000NRG23190520220017454 19/05/2022 Mr RAMANAND 3502001WL0001172 Mr RAMANAND 00354 PUNB0088600 2556 2556 Processed 25/05/2022 1503793472 MrRAMANAND ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-008-001/74
(Khurad Khanad shichad) 		3502001000NRG23190520220017422 19/05/2022 MR MUNNARAM 3502001WL0001164 MR MUNNARAM 00354 PUNB0108200 2556 2556 Processed 25/05/2022 1503793456 MRMUNNARAM ()
3 CHAKRATA UT-02-001-021-001/42
(Ghanta) 		3502001000NRG23190520220017425 19/05/2022 MR SULTAN SINGH 3502001WL0001167 MR SULTAN SINGH 00354 PUNB0108200 2769 2769 Processed 25/05/2022 1503793455 MRSULTANSINGH ()
4 CHAKRATA UT-02-001-037-002/68
(Buhlad) 		3502001000NRG23190520220017511 19/05/2022 MR BAHADUR SINGH 3502001WL0001187 MR BAHADUR SINGH 00354 PUNB0108200 2556 2556 Processed 25/05/2022 1503793457 MRBAHADURSINGH ()
5 CHAKRATA UT-02-001-053-001/132
(Majhgao) 		3502001000NRG23190520220017503 19/05/2022 MR NANIYA 3502001WL0001181 MR NANIYA 00354 PUNB0108200 2556 2556 Processed 25/05/2022 1503793454 MRNANIYA ()
SubTotal 10437 10437
6 CHAKRATA UT-02-001-010-003/68
(Kunwa) 		3502001000NRG23190520220017423 19/05/2022 MR SHYAM SINGH 3502001WL0001165 MR SHYAM SINGH 00354 PUNB0145400 2556 2556 Processed 25/05/2022 1503793458 MRSHYAMSINGH ()
7 CHAKRATA UT-02-001-038-001/40
(Begi) 		3502001000NRG23190520220017500 19/05/2022 MR MATWAR 3502001WL0001178 MR MATWAR 00354 PUNB0145400 2556 2556 Processed 25/05/2022 1503793470 MRMATWAR ()
8 CHAKRATA UT-02-001-044-001/27
(Bhandhroli) 		3502001000NRG23190520220017507 19/05/2022 MR MUNNA 3502001WL0001185 MR MUNNA 00354 PUNB0145400 2556 2556 Processed 25/05/2022 1503793471 MRMUNNA ()
9 CHAKRATA UT-02-001-045-001/115
(Masak) 		3502001000NRG23190520220017504 19/05/2022 MRS BIDO DEVI 3502001WL0001182 MRS BIDO DEVI 00354 PUNB0145400 2982 2982 Processed 25/05/2022 1503793459 MRSBIDODEVI ()
SubTotal 10650 10650
10 CHAKRATA UT-02-001-018-001/47
(Kharsi) 		3502001000NRG23190520220017424 19/05/2022 MR. JAIPAL SINGH RANA 3502001WL0001166 MR. JAIPAL SINGH RANA 00354 PUNB0146200 2556 2556 Processed 25/05/2022 1503793461 MR.JAIPALSINGHRANA ()
11 CHAKRATA UT-02-001-024-001/173
(Jogio) 		3502001000NRG23190520220017428 19/05/2022 MR ANIL CHAUHAN 3502001WL0001169 MR ANIL CHAUHAN 00354 PUNB0146200 2556 2556 Processed 25/05/2022 1503793460 MRANILCHAUHAN ()
12 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23190520220017479 19/05/2022 MR TEENKU 3502001WL0001176 MR TEENKU 00354 PUNB0146200 2556 2556 Processed 25/05/2022 1503793469 MRTEENKU ()
13 CHAKRATA UT-02-001-072-001/36
(Sidi Barkoti) 		3502001000NRG23190520220017502 19/05/2022 MR RANBEER 3502001WL0001180 MR RANBEER 00354 PUNB0146200 2556 2556 Processed 25/05/2022 1503793462 MRRANBEER ()
SubTotal 10224 10224
14 CHAKRATA UT-02-001-071-002/5
(Sujhau) 		3502001000NRG23190520220017501 19/05/2022 KARAM SINGH 3502001WL0001179 KARAM SINGH 00415 SBIN0001258 2556 2556 Processed 25/05/2022 1503793463 MR KARAM SINGH ()
SubTotal 2556 2556
15 CHAKRATA UT-02-001-041-001/5
(Bhatad) 		3502001000NRG23190520220017506 19/05/2022 Mr. JAMAN SINGH 3502001WL0001184 Mr. JAMAN SINGH 00415 SBIN0006535 2556 2556 Processed 25/05/2022 1503793464 MR JAMAN SINGH ()
SubTotal 2556 2556
16 CHAKRATA UT-02-001-026-001/92
(Gavela) 		3502001000NRG23190520220017429 19/05/2022 MR ANIL SHARMA 3502001WL0001170 MR ANIL SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503793473 MRANILSHARMA ()
17 CHAKRATA UT-02-001-032-003/20
(Fanar) 		3502001000NRG23190520220017514 19/05/2022 puran das 3502001WL0001190 puran das 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503793465 purandas ()
18 CHAKRATA UT-02-001-040-001/74
(Brinad Bastil) 		3502001000NRG23190520220017512 19/05/2022 Mr. MEHAR CHAND 3502001WL0001188 Mr. MEHAR CHAND 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503793466 Mr.MEHARCHAND ()
19 CHAKRATA UT-02-001-050-001/19
(Maletha) 		3502001000NRG23190520220017505 19/05/2022 Mr. Madu 3502001WL0001183 Mr. Madu 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503793467 Mr.Madu ()
20 CHAKRATA UT-02-001-065-002/78
(Rayagi) 		3502001000NRG23190520220017513 19/05/2022 Mrs. CHARAN DEI 3502001WL0001189 Mrs. CHARAN DEI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503793468 Mrs.CHARANDEI ()
SubTotal 13206 13206
Total 52185 52185

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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_24842 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
2 CHAKRATA UT3502001_190522FTO_24842 Punjab National Bank PUNB0108200 CHAKRATA 10437
3 CHAKRATA UT3502001_190522FTO_24842 Punjab National Bank PUNB0145400 KOTI KANASAR 10650
4 CHAKRATA UT3502001_190522FTO_24842 Punjab National Bank PUNB0146200 QUANSI 10224
5 CHAKRATA UT3502001_190522FTO_24842 State Bank of India SBIN0001258 CHAKRATA 2556
6 CHAKRATA UT3502001_190522FTO_24842 State Bank of India SBIN0006535 TUINI 2556
7 CHAKRATA UT3502001_190522FTO_24842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5538
8 CHAKRATA UT3502001_190522FTO_24842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7668

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