Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_201222FTO_125153
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-02-001-035-001/171
(Burayala) 		3502001000NRG23201220220109569 20/12/2022 Gajendra Singh Chauhan 3502001WL009952 Gajendra Singh Chauhan 00303 NTBL0VIK078 2556 2556 Processed 27/12/2022 7440660161 Gajendra Singh Chauhan ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-035-001/176
(Burayala) 		3502001000NRG23201220220109570 20/12/2022 Yashveer Singh 3502001WL009952 Yashveer Singh 00354 PUNB0063900 2982 2982 Processed 27/12/2022 7440660163 Yashveer Singh ()
3 CHAKRATA UT-02-001-035-001/199
(Burayala) 		3502001000NRG23201220220109571 20/12/2022 GOVIND 3502001WL009952 GOVIND 00354 PUNB0063900 2556 2556 Processed 27/12/2022 7440660162 GOVIND ()
SubTotal 5538 5538
4 CHAKRATA UT-02-001-074-003/121
(Senj) 		3502001000NRG23201220220109522 20/12/2022 MR RAMESH SHARMA 3502001WL009949 MR RAMESH SHARMA 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7440660165 MR RAMESH SHARMA ()
5 CHAKRATA UT-02-001-074-003/122
(Senj) 		3502001000NRG23201220220109523 20/12/2022 Mr. ASHA DEVI 3502001WL009949 Mr. ASHA DEVI 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7440660164 Mr. ASHA DEVI ()
6 CHAKRATA UT-02-001-074-003/151
(Senj) 		3502001000NRG23201220220109533 20/12/2022 Mr. Balak Ram 3502001WL009949 Mr. Balak Ram 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7440660166 Mr. Balak Ram ()
SubTotal 8946 8946
7 CHAKRATA UT-02-001-035-002/156
(Burayala) 		3502001000NRG23201220220109575 20/12/2022 raju 3502001WL009952 raju 00354 PUNB0236500 2982 2982 Processed 27/12/2022 7440660167 raju ()
SubTotal 2982 2982
8 CHAKRATA UT-02-001-040-001/23
(Brinad Bastil) 		3502001000NRG23201220220109563 20/12/2022 Govind Ram 3502001WL009951 Govind Ram 00354 PUNB0916100 2130 2130 Processed 27/12/2022 7440660169 Govind Ram ()
9 CHAKRATA UT-02-001-040-001/23
(Brinad Bastil) 		3502001000NRG23201220220109564 20/12/2022 Vimla Devi 3502001WL009951 Vimla Devi 00354 PUNB0916100 2130 2130 Processed 27/12/2022 7440660168 Vimla Devi ()
SubTotal 4260 4260
10 CHAKRATA UT-02-001-032-002/101
(Fanar) 		3502001000NRG23201220220109543 20/12/2022 MR ARVIND SINGH 3502001WL009950 MR ARVIND SINGH 00415 SBIN0006535 213 213 Processed 27/12/2022 7440660174 MR ARIVIND SINGH ()
11 CHAKRATA UT-02-001-032-002/109
(Fanar) 		3502001000NRG23201220220109544 20/12/2022 mandeep singh 3502001WL009950 mandeep singh 00415 SBIN0006535 213 213 Processed 27/12/2022 7440660170 MR MANDEEP SINGH ()
12 CHAKRATA UT-02-001-032-002/112
(Fanar) 		3502001000NRG23201220220109545 20/12/2022 MR ROSHAN LAL 3502001WL009950 MR ROSHAN LAL 00415 SBIN0006535 213 213 Processed 27/12/2022 7440660171 MR ROSHAN LAL ()
13 CHAKRATA UT-02-001-032-002/60
(Fanar) 		3502001000NRG23201220220109558 20/12/2022 dhirendra singh rana 3502001WL009950 dhirendra singh rana 00415 SBIN0006535 213 213 Processed 27/12/2022 7440660172 MASTER DHIRENDER SINGH RANA ()
14 CHAKRATA UT-02-001-032-002/66
(Fanar) 		3502001000NRG23201220220109559 20/12/2022 nirinda devi 3502001WL009950 nirinda devi 00415 SBIN0006535 213 213 Processed 27/12/2022 7440660173 MRS NIRINDA DEVI ()
15 CHAKRATA UT-02-001-058-002/166
(Mundhol) 		3502001000NRG23201220220109588 20/12/2022 RAJESH 3502001WL009953 RAJESH 00415 SBIN0006535 1704 1704 Processed 27/12/2022 7440660175 MR RAJESH ()
SubTotal 2769 2769
16 CHAKRATA UT-02-001-035-001/8
(Burayala) 		3502001000NRG23201220220109573 20/12/2022 Mr. PRATAP SINGH 3502001WL009952 Mr. PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440660176 Mr. PRATAP SINGH ()
17 CHAKRATA UT-02-001-058-002/47
(Mundhol) 		3502001000NRG23201220220109592 20/12/2022 Nakhri 3502001WL009953 Nakhri 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7440660177 Nakhri ()
SubTotal 3195 3195
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_201222FTO_125153 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
2 CHAKRATA UT3502001_201222FTO_125153 Punjab National Bank PUNB0063900 DAK PATHAR 5538
3 CHAKRATA UT3502001_201222FTO_125153 Punjab National Bank PUNB0145200 HATAL 8946
4 CHAKRATA UT3502001_201222FTO_125153 Punjab National Bank PUNB0236500 KOTI COLONY 2982
5 CHAKRATA UT3502001_201222FTO_125153 Punjab National Bank PUNB0916100 BRINAD BASTIL 4260
6 CHAKRATA UT3502001_201222FTO_125153 State Bank of India SBIN0006535 TUINI 2769
7 CHAKRATA UT3502001_201222FTO_125153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2982
8 CHAKRATA UT3502001_201222FTO_125153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 213

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