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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_230922FTO_91605
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-02-001-025-001/143
(Dashu) 		3502001000NRG23230920220069740 23/09/2022 SUMIT CHAUHAN 3502001WL006257 SUMIT CHAUHAN 00089 CBIN0283284 2982 2982 Processed 28/09/2022 5010228488 SUMIT CHAUHAN ()
SubTotal 2982 2982
2 CHAKRATA UT-02-001-053-002/13
(Majhgao) 		3502001000NRG23230920220069700 23/09/2022 NEETU NEGI 3502001WL006254 NEETU NEGI 00354 PUNB0063900 2556 2556 Processed 28/09/2022 5010228431 NEETU NEGI ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-025-001/80
(Dashu) 		3502001000NRG23230920220069757 23/09/2022 Matwar Singh 3502001WL006257 Matwar Singh 00354 PUNB0088600 2982 2982 Processed 28/09/2022 5010228433 Matwar Singh ()
4 CHAKRATA UT-02-001-053-002/126
(Majhgao) 		3502001000NRG23230920220069697 23/09/2022 NEELAM NEGI 3502001WL006254 NEELAM NEGI 00354 PUNB0088600 2556 2556 Processed 28/09/2022 5010228432 NEELAM NEGI ()
SubTotal 5538 5538
5 CHAKRATA UT-02-001-008-001/100
(Khurad Khanad shichad) 		3502001000NRG23230920220069658 23/09/2022 MR RAJESH BHATT 3502001WL006251 MR RAJESH BHATT 00354 PUNB0108200 2982 2982 Processed 28/09/2022 5010228446 MR RAJESH BHATT ()
6 CHAKRATA UT-02-001-008-001/100
(Khurad Khanad shichad) 		3502001000NRG23230920220069657 23/09/2022 savita devi 3502001WL006251 savita devi 00354 PUNB0108200 2982 2982 Processed 28/09/2022 5010228442 savita devi ()
7 CHAKRATA UT-02-001-008-001/102
(Khurad Khanad shichad) 		3502001000NRG23230920220069660 23/09/2022 SMT RAJENDRA DEVI 3502001WL006251 SMT RAJENDRA DEVI 00354 PUNB0108200 2556 2556 Processed 28/09/2022 5010228485 SMT RAJENDRA DEVI ()
8 CHAKRATA UT-02-001-008-001/212
(Khurad Khanad shichad) 		3502001000NRG23230920220069662 23/09/2022 MRS BEENA 3502001WL006251 MRS BEENA 00354 PUNB0108200 2982 2982 Processed 28/09/2022 5010228445 MRS BEENA ()
9 CHAKRATA UT-02-001-008-001/214
(Khurad Khanad shichad) 		3502001000NRG23230920220069664 23/09/2022 prema devi 3502001WL006251 prema devi 00354 PUNB0108200 2982 2982 Processed 28/09/2022 5010228441 prema devi ()
10 CHAKRATA UT-02-001-008-001/215
(Khurad Khanad shichad) 		3502001000NRG23230920220069665 23/09/2022 khushiram 3502001WL006251 khushiram 00354 PUNB0108200 2982 2982 Processed 28/09/2022 5010228434 khushiram ()
11 CHAKRATA UT-02-001-008-001/226
(Khurad Khanad shichad) 		3502001000NRG23230920220069671 23/09/2022 MR VIKAS BHATT 3502001WL006251 MR VIKAS BHATT 00354 PUNB0108200 2556 2556 Processed 28/09/2022 5010228444 MR VIKAS BHATT ()
12 CHAKRATA UT-02-001-008-001/227
(Khurad Khanad shichad) 		3502001000NRG23230920220069673 23/09/2022 MRS BARDEI 3502001WL006251 MRS BARDEI 00354 PUNB0108200 2556 2556 Processed 28/09/2022 5010228486 MRS BARDEI ()
13 CHAKRATA UT-02-001-008-001/228
(Khurad Khanad shichad) 		3502001000NRG23230920220069674 23/09/2022 MRS KAMLA 3502001WL006251 MRS KAMLA 00354 PUNB0108200 852 852 Processed 28/09/2022 5010228484 MRS KAMLA ()
14 CHAKRATA UT-02-001-008-001/238
(Khurad Khanad shichad) 		3502001000NRG23230920220069675 23/09/2022 MR RAHUL BHATT 3502001WL006251 MR RAHUL BHATT 00354 PUNB0108200 1704 1704 Processed 28/09/2022 5010228447 MR RAHUL BHATT ()
15 CHAKRATA UT-02-001-008-001/56
(Khurad Khanad shichad) 		3502001000NRG23230920220069677 23/09/2022 pyaro devi 3502001WL006251 pyaro devi 00354 PUNB0108200 2982 2982 Processed 28/09/2022 5010228435 pyaro devi ()
16 CHAKRATA UT-02-001-008-001/70
(Khurad Khanad shichad) 		3502001000NRG23230920220069681 23/09/2022 balo devi 3502001WL006251 balo devi 00354 PUNB0108200 1704 1704 Processed 28/09/2022 5010228443 balo devi ()
17 CHAKRATA UT-02-001-053-002/13
(Majhgao) 		3502001000NRG23230920220069698 23/09/2022 Balveer Singh 3502001WL006254 Balveer Singh 00354 PUNB0108200 2556 2556 Processed 28/09/2022 5010228439 Balveer Singh ()
18 CHAKRATA UT-02-001-053-002/13
(Majhgao) 		3502001000NRG23230920220069699 23/09/2022 NIDHI NEGI 3502001WL006254 NIDHI NEGI 00354 PUNB0108200 2556 2556 Processed 28/09/2022 5010228437 NIDHI NEGI ()
19 CHAKRATA UT-02-001-053-002/3
(Majhgao) 		3502001000NRG23230920220069701 23/09/2022 MR SURAT SINGH NEGI 3502001WL006254 MR SURAT SINGH NEGI 00354 PUNB0108200 2556 2556 Processed 28/09/2022 5010228440 MR SURAT SINGH NEGI ()
20 CHAKRATA UT-02-001-053-002/53
(Majhgao) 		3502001000NRG23230920220069706 23/09/2022 SMT JAGATAMA 3502001WL006254 SMT JAGATAMA 00354 PUNB0108200 2556 2556 Processed 28/09/2022 5010228436 SMT JAGATAMA ()
21 CHAKRATA UT-02-001-071-001/225
(Sujhau) 		3502001000NRG23230920220069716 23/09/2022 MR VIVEK KUMAR 3502001WL006255 MR VIVEK KUMAR 00354 PUNB0108200 2982 2982 Processed 28/09/2022 5010228487 MR VIVEK KUMAR ()
22 CHAKRATA UT-02-001-071-001/243
(Sujhau) 		3502001000NRG23230920220069719 23/09/2022 MR DINESH AARYA 3502001WL006255 MR DINESH AARYA 00354 PUNB0108200 2982 2982 Processed 28/09/2022 5010228438 MR DINESH AARYA ()
SubTotal 46008 46008
23 CHAKRATA UT-02-001-051-001/24
(Baniyana) 		3502001000NRG23230920220069787 23/09/2022 SUNIL 3502001WL006259 SUNIL 00354 PUNB0146200 2982 2982 Processed 28/09/2022 5010228448 SUNIL ()
24 CHAKRATA UT-02-001-053-002/3
(Majhgao) 		3502001000NRG23230920220069702 23/09/2022 Sabita Devi 3502001WL006254 Sabita Devi 00354 PUNB0146200 2556 2556 Processed 28/09/2022 5010228449 Sabita Devi ()
25 CHAKRATA UT-02-001-053-002/43
(Majhgao) 		3502001000NRG23230920220069703 23/09/2022 Sardar Singh 3502001WL006254 Sardar Singh 00354 PUNB0146200 2556 2556 Processed 28/09/2022 5010228450 Sardar Singh ()
SubTotal 8094 8094
26 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG23230920220069751 23/09/2022 MRS RITIKA DEVI 3502001WL006257 MRS RITIKA DEVI 00354 PUNB0312800 2556 2556 Processed 28/09/2022 5010228451 MRS RITIKA DEVI ()
27 CHAKRATA UT-02-001-050-001/237
(Maletha) 		3502001000NRG23230920220069782 23/09/2022 PRADEEP SINGH 3502001WL006258 PRADEEP SINGH 00354 PUNB0312800 2982 2982 Processed 28/09/2022 5010228452 PRADEEP SINGH ()
SubTotal 5538 5538
28 CHAKRATA UT-02-001-008-001/214
(Khurad Khanad shichad) 		3502001000NRG23230920220069663 23/09/2022 bheem dutt 3502001WL006251 bheem dutt 00415 SBIN0001258 2982 2982 Processed 28/09/2022 5010228455 MR BHEEM DUTT ()
29 CHAKRATA UT-02-001-008-001/216
(Khurad Khanad shichad) 		3502001000NRG23230920220069668 23/09/2022 BABITA BHATT 3502001WL006251 BABITA BHATT 00415 SBIN0001258 2982 2982 Processed 28/09/2022 5010228457 MRS BABITA ()
30 CHAKRATA UT-02-001-053-001/201
(Majhgao) 		3502001000NRG23230920220069684 23/09/2022 Mr. SADHU 3502001WL006252 Mr. SADHU 00415 SBIN0001258 1917 1917 Processed 28/09/2022 5010228454 MRS SADHO DEVI ()
31 CHAKRATA UT-02-001-053-001/208
(Majhgao) 		3502001000NRG23230920220069685 23/09/2022 MR GUNTA 3502001WL006252 MR GUNTA 00415 SBIN0001258 1917 1917 Processed 28/09/2022 5010228456 MR GUNTA ()
32 CHAKRATA UT-02-001-053-002/126
(Majhgao) 		3502001000NRG23230920220069696 23/09/2022 DEEPO DEVI 3502001WL006254 DEEPO DEVI 00415 SBIN0001258 2556 2556 Processed 28/09/2022 5010228458 MRS DEEPO DEVI ()
33 CHAKRATA UT-02-001-053-002/67
(Majhgao) 		3502001000NRG23230920220069707 23/09/2022 MR BHAGAT SINGH 3502001WL006254 MR BHAGAT SINGH 00415 SBIN0001258 2556 2556 Processed 28/09/2022 5010228453 MR BHAGAT SINGH ()
SubTotal 14910 14910
34 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG23230920220069778 23/09/2022 Mr. SHOORVEER SINGH 3502001WL006258 Mr. SHOORVEER SINGH 00415 SBIN0003133 2982 2982 Processed 28/09/2022 5010228459 SHOORVEER SINGH ()
35 CHAKRATA UT-02-001-050-001/17
(Maletha) 		3502001000NRG23230920220069780 23/09/2022 Deepak Kumar 3502001WL006258 Deepak Kumar 00415 SBIN0003133 2982 2982 Processed 28/09/2022 5010228460 MR DEEPAK KUMAR ()
SubTotal 5964 5964
36 CHAKRATA UT-02-001-008-001/226
(Khurad Khanad shichad) 		3502001000NRG23230920220069672 23/09/2022 MAMITA 3502001WL006251 MAMITA 00415 SBIN0006805 2556 2556 Processed 28/09/2022 5010228483 MISS MAMITA ()
SubTotal 2556 2556
37 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG23230920220069749 23/09/2022 MRS KAMO DEVI 3502001WL006257 MRS KAMO DEVI 00415 SBIN0008001 2556 2556 Processed 28/09/2022 5010228461 MRS KAMO DEVI ()
SubTotal 2556 2556
38 CHAKRATA UT-02-001-025-001/82
(Dashu) 		3502001000NRG23230920220069759 23/09/2022 GEETA DEVI 3502001WL006257 GEETA DEVI 00415 SBIN0010581 2556 2556 Processed 28/09/2022 5010228462 MRS GEETA CHAUHAN ()
SubTotal 2556 2556
39 CHAKRATA UT-02-001-008-001/217
(Khurad Khanad shichad) 		3502001000NRG23230920220069669 23/09/2022 pramesh bhatt 3502001WL006251 pramesh bhatt 00415 SBIN0010630 2982 2982 Processed 28/09/2022 5010228463 MR PRAMESH BHATT ()
SubTotal 2982 2982
40 CHAKRATA UT-02-001-025-001/120
(Dashu) 		3502001000NRG23230920220069734 23/09/2022 MR AMIT SINGH CHAUHAN 3502001WL006257 MR AMIT SINGH CHAUHAN 00415 SBIN0017289 2982 2982 Processed 28/09/2022 5010228466 MR AMIT SINGH CHAUHAN ()
41 CHAKRATA UT-02-001-025-002/68
(Dashu) 		3502001000NRG23230920220069773 23/09/2022 MRS REKHA DEVI 3502001WL006257 MRS REKHA DEVI 00415 SBIN0017289 2982 2982 Processed 28/09/2022 5010228465 MRS REKHA CHAUHAN ()
42 CHAKRATA UT-02-001-025-002/80
(Dashu) 		3502001000NRG23230920220069776 23/09/2022 MR CHATAR SINGH 3502001WL006257 MR CHATAR SINGH 00415 SBIN0017289 2982 2982 Processed 28/09/2022 5010228464 MR CHATAR SINGH ()
SubTotal 8946 8946
43 CHAKRATA UT-02-001-025-001/12
(Dashu) 		3502001000NRG23230920220069733 23/09/2022 Rishabh Chauhan 3502001WL006257 Rishabh Chauhan 00415 SBIN0051265 2982 2982 Processed 28/09/2022 5010228467 MASTER RISHABH CHAUHAN ()
SubTotal 2982 2982
44 CHAKRATA UT-02-001-008-001/215
(Khurad Khanad shichad) 		3502001000NRG23230920220069666 23/09/2022 meena devi 3502001WL006251 meena devi 00468 UBIN0560243 2982 2982 Processed 28/09/2022 5010228480 meena devi ()
SubTotal 2982 2982
45 CHAKRATA UT-02-001-071-001/247
(Sujhau) 		3502001000NRG23230920220069721 23/09/2022 JALAMA DEVI 3502001WL006255 JALAMA DEVI 00468 UBIN0919292 2982 2982 Processed 28/09/2022 5010228490 JALAMA DEVI ()
46 CHAKRATA UT-02-001-071-001/247
(Sujhau) 		3502001000NRG23230920220069720 23/09/2022 MUNNA RAM JOSHI 3502001WL006255 MUNNA RAM JOSHI 00468 UBIN0919292 2982 2982 Processed 28/09/2022 5010228489 MUNNA RAM JOSHI ()
SubTotal 5964 5964
47 CHAKRATA UT-02-001-025-001/134
(Dashu) 		3502001000NRG23230920220069737 23/09/2022 MR VIKRAM SINGH 3502001WL006257 MR VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010228473 MR VIKRAM SINGH ()
48 CHAKRATA UT-02-001-025-001/135
(Dashu) 		3502001000NRG23230920220069738 23/09/2022 MRS DARSHANI DEVI 3502001WL006257 MRS DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010228471 MRS DARSHANI DEVI ()
49 CHAKRATA UT-02-001-025-001/140
(Dashu) 		3502001000NRG23230920220069739 23/09/2022 MRS USHA DEVI 3502001WL006257 MRS USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/09/2022 5010228469 MRS USHA DEVI ()
50 CHAKRATA UT-02-001-025-001/15
(Dashu) 		3502001000NRG23230920220069742 23/09/2022 MRS SAVITA PANWAR 3502001WL006257 MRS SAVITA PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 28/09/2022 5010228478 MRS SAVITA PANWAR ()
51 CHAKRATA UT-02-001-025-001/21
(Dashu) 		3502001000NRG23230920220069744 23/09/2022 MR ANIL CHAUHAN 3502001WL006257 MR ANIL CHAUHAN 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010228479 MR ANIL CHAUHAN ()
52 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG23230920220069750 23/09/2022 MRS SHEELA DEVI 3502001WL006257 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/09/2022 5010228474 MRS SHEELA DEVI ()
53 CHAKRATA UT-02-001-025-001/77
(Dashu) 		3502001000NRG23230920220069755 23/09/2022 Raman Chauhan 3502001WL006257 Raman Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010228481 Raman Chauhan ()
54 CHAKRATA UT-02-001-025-002/51
(Dashu) 		3502001000NRG23230920220069764 23/09/2022 MR SHYAM LAL 3502001WL006257 MR SHYAM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/09/2022 5010228472 MR SHYAM LAL ()
55 CHAKRATA UT-02-001-025-002/53
(Dashu) 		3502001000NRG23230920220069766 23/09/2022 MR SHAMKU 3502001WL006257 MR SHAMKU 00479 SBIN0RRUTGB 2556 2556 Processed 28/09/2022 5010228468 MR SHAMKU ()
56 CHAKRATA UT-02-001-025-002/77
(Dashu) 		3502001000NRG23230920220069774 23/09/2022 MR FAKIRA LAL 3502001WL006257 MR FAKIRA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/09/2022 5010228470 MR FAKIRA LAL ()
57 CHAKRATA UT-02-001-050-001/106
(Maletha) 		3502001000NRG23230920220069777 23/09/2022 SUKHRAM 3502001WL006258 SUKHRAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010228482 SUKHRAM ()
58 CHAKRATA UT-02-001-050-001/18
(Maletha) 		3502001000NRG23230920220069781 23/09/2022 MR BALVEER KUMAR 3502001WL006258 MR BALVEER KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010228475 MR BALVEER KUMAR ()
59 CHAKRATA UT-02-001-050-001/237
(Maletha) 		3502001000NRG23230920220069783 23/09/2022 JAGLO DEVI 3502001WL006258 JAGLO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010228477 JAGLO DEVI ()
60 CHAKRATA UT-02-001-050-001/25
(Maletha) 		3502001000NRG23230920220069785 23/09/2022 anand singh 3502001WL006258 anand singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010228476 anand singh ()
SubTotal 39192 39192
Total 162306 162306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_230922FTO_91605 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
2 CHAKRATA UT3502001_230922FTO_91605 Punjab National Bank PUNB0063900 DAK PATHAR 2556
3 CHAKRATA UT3502001_230922FTO_91605 Punjab National Bank PUNB0088600 VIKASNAGAR 5538
4 CHAKRATA UT3502001_230922FTO_91605 Punjab National Bank PUNB0108200 CHAKRATA 46008
5 CHAKRATA UT3502001_230922FTO_91605 Punjab National Bank PUNB0146200 QUANSI 8094
6 CHAKRATA UT3502001_230922FTO_91605 Punjab National Bank PUNB0312800 SAHIYA 5538
7 CHAKRATA UT3502001_230922FTO_91605 State Bank of India SBIN0001258 CHAKRATA 14910
8 CHAKRATA UT3502001_230922FTO_91605 State Bank of India SBIN0003133 KALSI 5964
9 CHAKRATA UT3502001_230922FTO_91605 State Bank of India SBIN0006805 DAMTA 2556
10 CHAKRATA UT3502001_230922FTO_91605 State Bank of India SBIN0008001 VIKAS NAGAR 2556
11 CHAKRATA UT3502001_230922FTO_91605 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
12 CHAKRATA UT3502001_230922FTO_91605 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 2982
13 CHAKRATA UT3502001_230922FTO_91605 State Bank of India SBIN0017289 SHIYA 8946
14 CHAKRATA UT3502001_230922FTO_91605 State Bank of India SBIN0051265 VIKAS NAGAR 2982
15 CHAKRATA UT3502001_230922FTO_91605 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2982
16 CHAKRATA UT3502001_230922FTO_91605 Union Bank of India UBIN0919292 VIKAS NAGAR 5964
17 CHAKRATA UT3502001_230922FTO_91605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 36636
18 CHAKRATA UT3502001_230922FTO_91605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2556

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