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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_200323APB_FTO_163831
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-02-001-037-002/77
(Buhlad) 		3502001000NRG23200320230140448 20/03/2023 Rajender Singh 3502001WL012968 Rajender Singh 00045 BARB0VIKASN 2130 2130 Processed 24/03/2023 0074283524 RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 2130 2130
2 CHAKRATA UT-02-001-037-002/30
(Buhlad) 		3502001000NRG23200320230140446 20/03/2023 SARITA DEVI 3502001WL012968 SARITA DEVI 00112 YESB0DZSB06 2130 2130 Processed 24/03/2023 0074283482 SARITADEVIWOAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2130 2130
3 CHAKRATA UT-02-001-037-002/93
(Buhlad) 		3502001000NRG23200320230140449 20/03/2023 nant ram 3502001WL012968 nant ram 00354 PUNB0063900 2130 2130 Processed 24/03/2023 0074283483 NAT RAM SO SH NAG CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 CHAKRATA UT-02-001-037-001/108
(Buhlad) 		3502001000NRG23200320230140438 20/03/2023 MOHAN SINGH 3502001WL012968 MOHAN SINGH 00354 PUNB0088600 1917 1917 Processed 24/03/2023 0074283484 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
5 CHAKRATA UT-02-001-053-001/102
(Majhgao) 		3502001000NRG23200320230140461 20/03/2023 MR SANTU DASS 3502001WL012970 MR SANTU DASS 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283489 SANTU SO GUNTHA PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-053-001/106
(Majhgao) 		3502001000NRG23200320230140462 20/03/2023 MR GOPI 3502001WL012970 MR GOPI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283531 GOPI S/O SHRI SOSU PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-053-001/107
(Majhgao) 		3502001000NRG23200320230140463 20/03/2023 MR KAMLA 3502001WL012970 MR KAMLA 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283491 KAMLA PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-053-001/110
(Majhgao) 		3502001000NRG23200320230140464 20/03/2023 MR SAMSEHR 3502001WL012970 MR SAMSEHR 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283530 SAMSEHR S/O PADAM PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-053-001/132
(Majhgao) 		3502001000NRG23200320230140465 20/03/2023 MR NANIYA 3502001WL012970 MR NANIYA 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283485 NANIYA SO KHADAKU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-053-001/135
(Majhgao) 		3502001000NRG23200320230140466 20/03/2023 MR SURI DASS 3502001WL012970 MR SURI DASS 00354 PUNB0108200 1065 1065 Processed 24/03/2023 0074283533 SURI DASS SO LEBRU DASS PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-053-001/143
(Majhgao) 		3502001000NRG23200320230140467 20/03/2023 MRS AAMO DEVI 3502001WL012970 MRS AAMO DEVI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283534 VIKAS SELF HELP GROUP MANJGAON STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-053-001/154
(Majhgao) 		3502001000NRG23200320230140468 20/03/2023 MR PRITAM JOSHI 3502001WL012970 MR PRITAM JOSHI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283528 PRITAM JOSHI SO SARDAR DUTT JOSHI PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-053-001/166
(Majhgao) 		3502001000NRG23200320230140469 20/03/2023 MRS DARSHANI DEVI 3502001WL012970 MRS DARSHANI DEVI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283495 DARSHANI DEVI WO GEETA RAM PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-053-001/167
(Majhgao) 		3502001000NRG23200320230140470 20/03/2023 SMT ASHA DEVI 3502001WL012970 SMT ASHA DEVI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283486 ASHA DEVI WO ASHOK LAL PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-053-001/185
(Majhgao) 		3502001000NRG23200320230140473 20/03/2023 MRS VISHO DEVI 3502001WL012970 MRS VISHO DEVI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283536 VISHO DEVI WO BHOPALU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-053-001/186
(Majhgao) 		3502001000NRG23200320230140474 20/03/2023 MRS MUNNI DEVI 3502001WL012970 MRS MUNNI DEVI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283493 MUNNI DEVI WO SANIYA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-053-001/190
(Majhgao) 		3502001000NRG23200320230140476 20/03/2023 MRS GULI 3502001WL012970 MRS GULI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283492 GULI WO KAMLA PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-053-001/196
(Majhgao) 		3502001000NRG23200320230140478 20/03/2023 MRS PRIYANKA VERMA 3502001WL012970 MRS PRIYANKA VERMA 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283496 PRIYANKA VERMA WO ANSHUL VERMA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-053-001/197
(Majhgao) 		3502001000NRG23200320230140479 20/03/2023 MRS PANO DEVI 3502001WL012970 MRS PANO DEVI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283498 PANO DEVI PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-053-001/198
(Majhgao) 		3502001000NRG23200320230140480 20/03/2023 MR JAMTU DASS 3502001WL012970 MR JAMTU DASS 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283494 JAMTU DASS SO GEMADU PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-053-001/202
(Majhgao) 		3502001000NRG23200320230140481 20/03/2023 MR MUNNA RAM 3502001WL012970 MR MUNNA RAM 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283497 MUNNA RAM JOSHI SO RATI PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-053-001/212
(Majhgao) 		3502001000NRG23200320230140484 20/03/2023 MR SATISH 3502001WL012970 MR SATISH 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283535 SATISH KUMAR S/O GYARU DASS PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-053-001/58
(Majhgao) 		3502001000NRG23200320230140490 20/03/2023 MR KESHAV RAM 3502001WL012970 MR KESHAV RAM 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283490 KESHAV RAM PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-053-001/58
(Majhgao) 		3502001000NRG23200320230140491 20/03/2023 MRS SANTO DEVI 3502001WL012970 MRS SANTO DEVI 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283499 SANTO DEVI PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-053-001/66
(Majhgao) 		3502001000NRG23200320230140493 20/03/2023 MR AJAY RANA 3502001WL012970 MR AJAY RANA 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283529 AJAY RANA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-053-001/70
(Majhgao) 		3502001000NRG23200320230140494 20/03/2023 MR SHIV DUTT 3502001WL012970 MR SHIV DUTT 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283487 SHIV DUTT PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-053-001/86
(Majhgao) 		3502001000NRG23200320230140496 20/03/2023 MRS REETA 3502001WL012970 MRS REETA 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283537 REETA W/O SHRI GUDDU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-053-001/87
(Majhgao) 		3502001000NRG23200320230140497 20/03/2023 MR CHETU DASS 3502001WL012970 MR CHETU DASS 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283488 CHETU DASSS/O SHRI INAROO PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-053-001/90
(Majhgao) 		3502001000NRG23200320230140498 20/03/2023 Mr. Jaspal 3502001WL012970 Mr. Jaspal 00354 PUNB0108200 2343 2343 Processed 24/03/2023 0074283532 JASPAL DASS PUNJAB NATIONAL BANK(508568)
SubTotal 57297 57297
30 CHAKRATA UT-02-001-006-002/17
(Kandoi Bharam) 		3502001000NRG23200320230140456 20/03/2023 Mr. SHASTRI 3502001WL012969 Mr. SHASTRI 00354 PUNB0145200 213 213 Processed 24/03/2023 0074283501 SHASTRI S/O JEET BAHADUR PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-006-002/42
(Kandoi Bharam) 		3502001000NRG23200320230140457 20/03/2023 Mr. SARIYA 3502001WL012969 Mr. SARIYA 00354 PUNB0145200 213 213 Processed 24/03/2023 0074283503 SARIYA PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-006-002/5
(Kandoi Bharam) 		3502001000NRG23200320230140458 20/03/2023 MR KARAM DASS 3502001WL012969 MR KARAM DASS 00354 PUNB0145200 213 213 Processed 24/03/2023 0074283506 KARAM DAS S/O NATA PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-006-002/7
(Kandoi Bharam) 		3502001000NRG23200320230140459 20/03/2023 Mr. BIPARU 3502001WL012969 Mr. BIPARU 00354 PUNB0145200 213 213 Processed 24/03/2023 0074283507 BIPARU S/O THACHKU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-006-002/9
(Kandoi Bharam) 		3502001000NRG23200320230140460 20/03/2023 Mr. Rup Dass 3502001WL012969 Mr. Rup Dass 00354 PUNB0145200 213 213 Processed 24/03/2023 0074283502 ROOP DASS S/O HARIYA PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-038-002/10
(Begi) 		3502001000NRG23200320230140451 20/03/2023 MR KUNVER SINGH 3502001WL012968 MR KUNVER SINGH 00354 PUNB0145200 1917 1917 Processed 24/03/2023 0074283508 KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-038-002/50
(Begi) 		3502001000NRG23200320230140452 20/03/2023 MR MAN SINGH 3502001WL012968 MR MAN SINGH 00354 PUNB0145200 1917 1917 Processed 24/03/2023 0074283504 MANSINGHSOBHOOPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 CHAKRATA UT-02-001-038-002/73
(Begi) 		3502001000NRG23200320230140454 20/03/2023 MR DEVI SINGH 3502001WL012968 MR DEVI SINGH 00354 PUNB0145200 1917 1917 Processed 24/03/2023 0074283500 DEVI SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-038-002/74
(Begi) 		3502001000NRG23200320230140455 20/03/2023 MR PRATAP SINGH 3502001WL012968 MR PRATAP SINGH 00354 PUNB0145200 1917 1917 Processed 24/03/2023 0074283505 PRATAP SINGH S/O PYARE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
39 CHAKRATA UT-02-001-033-001/216
(Bayla) 		3502001000NRG23200320230140436 20/03/2023 FAKEERA 3502001WL012968 FAKEERA 00354 PUNB0145400 2130 2130 Processed 24/03/2023 0074283516 FAKEERA SO MAIYA PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-033-001/81
(Bayla) 		3502001000NRG23200320230140437 20/03/2023 MR RAMSU 3502001WL012968 MR RAMSU 00354 PUNB0145400 2130 2130 Processed 24/03/2023 0074283510 RAMSU SO RATIYA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-037-001/111
(Buhlad) 		3502001000NRG23200320230140439 20/03/2023 RAHUL RAWAT 3502001WL012968 RAHUL RAWAT 00354 PUNB0145400 426 426 Processed 24/03/2023 0074283515 RAHUL RAWAT SO SHER SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-037-001/18
(Buhlad) 		3502001000NRG23200320230140440 20/03/2023 MR SUNNU SINGH 3502001WL012968 MR SUNNU SINGH 00354 PUNB0145400 1917 1917 Processed 24/03/2023 0074283517 SUNNU SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-037-001/46
(Buhlad) 		3502001000NRG23200320230140441 20/03/2023 MRS LALITA DEVI 3502001WL012968 MRS LALITA DEVI 00354 PUNB0145400 1917 1917 Processed 24/03/2023 0074283526 LALITA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-037-001/47
(Buhlad) 		3502001000NRG23200320230140442 20/03/2023 Tikam Singh 3502001WL012968 Tikam Singh 00354 PUNB0145400 1917 1917 Processed 24/03/2023 0074283513 TIKAM SINGH CANARA BANK(508532)
45 CHAKRATA UT-02-001-037-001/53
(Buhlad) 		3502001000NRG23200320230140443 20/03/2023 MOHAR SINGH 3502001WL012968 MOHAR SINGH 00354 PUNB0145400 852 852 Processed 24/03/2023 0074283514 MOHARSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 CHAKRATA UT-02-001-037-002/24
(Buhlad) 		3502001000NRG23200320230140444 20/03/2023 MR SADHU SINGH 3502001WL012968 MR SADHU SINGH 00354 PUNB0145400 2130 2130 Processed 24/03/2023 0074283509 SADHU SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-037-002/30
(Buhlad) 		3502001000NRG23200320230140445 20/03/2023 MR AMAR SINGH 3502001WL012968 MR AMAR SINGH 00354 PUNB0145400 2130 2130 Processed 24/03/2023 0074283511 AMAR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-037-002/77
(Buhlad) 		3502001000NRG23200320230140447 20/03/2023 MR KUNWAR SINGH 3502001WL012968 MR KUNWAR SINGH 00354 PUNB0145400 2130 2130 Processed 24/03/2023 0074283512 KUNWAR SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17679 17679
49 CHAKRATA UT-02-001-053-001/61
(Majhgao) 		3502001000NRG23200320230140492 20/03/2023 ANJU JOSHI 3502001WL012970 ANJU JOSHI 00354 PUNB0146200 2343 2343 Processed 24/03/2023 0074283518 ANJU JOSHI DO ATTAR DUTT JOSHI BANK OF BARODA(606985)
SubTotal 2343 2343
50 CHAKRATA UT-02-001-037-002/93
(Buhlad) 		3502001000NRG23200320230140450 20/03/2023 reeta devi 3502001WL012968 reeta devi 00354 PUNB0312800 2130 2130 Processed 24/03/2023 0074283521 REETA CHAUHAN PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-053-001/253
(Majhgao) 		3502001000NRG23200320230140488 20/03/2023 NIKESH JOSHI 3502001WL012970 NIKESH JOSHI 00354 PUNB0312800 426 426 Processed 24/03/2023 0074283522 NIKESH JOSHI ICICI BANK LTD(508534)
SubTotal 2556 2556
52 CHAKRATA UT-02-001-053-001/182
(Majhgao) 		3502001000NRG23200320230140471 20/03/2023 MRS KANDI DEVI 3502001WL012970 MRS KANDI DEVI 00415 SBIN0001258 2343 2343 Processed 24/03/2023 0074283520 MRS KANDI DEVI STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-053-001/187
(Majhgao) 		3502001000NRG23200320230140475 20/03/2023 MRS MAMTA 3502001WL012970 MRS MAMTA 00415 SBIN0001258 2343 2343 Processed 24/03/2023 0074283519 MRS MAMTA STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-053-001/204
(Majhgao) 		3502001000NRG23200320230140482 20/03/2023 MRS DHEKURI 3502001WL012970 MRS DHEKURI 00415 SBIN0001258 2343 2343 Processed 24/03/2023 0074283525 MRS DHEKURI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
55 CHAKRATA UT-02-001-060-002/168
(Mendrath) 		3502001000NRG23200320230140500 20/03/2023 MR DINESH KUMAR 3502001WL012971 MR DINESH KUMAR 00415 SBIN0006535 2982 2982 Processed 24/03/2023 0074283523 MR DINESH KUMAR STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-060-002/168
(Mendrath) 		3502001000NRG23200320230140501 20/03/2023 MRS POONAM 3502001WL012971 MRS POONAM 00415 SBIN0006535 2982 2982 Processed 24/03/2023 0074283527 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 109908 109908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_200323APB_FTO_163831 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2130
2 CHAKRATA UT3502001_200323APB_FTO_163831 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2130
3 CHAKRATA UT3502001_200323APB_FTO_163831 Punjab National Bank PUNB0063900 DAK PATHAR 2130
4 CHAKRATA UT3502001_200323APB_FTO_163831 Punjab National Bank PUNB0088600 VIKASNAGAR 1917
5 CHAKRATA UT3502001_200323APB_FTO_163831 Punjab National Bank PUNB0108200 CHAKRATA 57297
6 CHAKRATA UT3502001_200323APB_FTO_163831 Punjab National Bank PUNB0145200 HATAL 8733
7 CHAKRATA UT3502001_200323APB_FTO_163831 Punjab National Bank PUNB0145400 KOTI KANASAR 17679
8 CHAKRATA UT3502001_200323APB_FTO_163831 Punjab National Bank PUNB0146200 QUANSI 2343
9 CHAKRATA UT3502001_200323APB_FTO_163831 Punjab National Bank PUNB0312800 SAHIYA 2556
10 CHAKRATA UT3502001_200323APB_FTO_163831 State Bank of India SBIN0001258 CHAKRATA 7029
11 CHAKRATA UT3502001_200323APB_FTO_163831 State Bank of India SBIN0006535 TUINI 5964

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