Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:47:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_250323FTO_166603
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-02-001-046-001/47
(Majhgao Kwanu) 		3502001000NRG23250320230142222 25/03/2023 MR VEENTU 3502001WL013158 MR VEENTU 00176 IDIB000V536 1491 1491 Processed 31/03/2023 0308448047 MR VEENTU ()
SubTotal 1491 1491
2 CHAKRATA UT-02-001-046-001/135
(Majhgao Kwanu) 		3502001000NRG23250320230142133 25/03/2023 atar singh 3502001WL013157 atar singh 00354 PUNB0088600 1704 1704 Processed 30/03/2023 0308448048 atar singh ()
3 CHAKRATA UT-02-001-046-001/84
(Majhgao Kwanu) 		3502001000NRG23250320230142230 25/03/2023 MR RATAN SINGH 3502001WL013158 MR RATAN SINGH 00354 PUNB0088600 1704 1704 Processed 30/03/2023 0308448049 MR RATAN SINGH ()
SubTotal 3408 3408
4 CHAKRATA UT-02-001-046-001/34
(Majhgao Kwanu) 		3502001000NRG23250320230142213 25/03/2023 Gumanu 3502001WL013158 Gumanu 00354 PUNB0106400 1704 1704 Processed 30/03/2023 0308448051 Gumanu ()
5 CHAKRATA UT-02-001-046-001/53
(Majhgao Kwanu) 		3502001000NRG23250320230142151 25/03/2023 Bhagatu 3502001WL013157 Bhagatu 00354 PUNB0106400 1491 1491 Processed 30/03/2023 0308448050 Bhagatu ()
SubTotal 3195 3195
6 CHAKRATA UT-02-001-046-001/180
(Majhgao Kwanu) 		3502001000NRG23250320230142204 25/03/2023 kumaresh 3502001WL013158 kumaresh 00354 PUNB0166110 1917 1917 Processed 30/03/2023 0308448052 kumaresh ()
7 CHAKRATA UT-02-001-046-001/185
(Majhgao Kwanu) 		3502001000NRG23250320230142141 25/03/2023 MONU 3502001WL013157 MONU 00354 PUNB0166110 1704 1704 Processed 30/03/2023 0308448053 MONU ()
SubTotal 3621 3621
8 CHAKRATA UT-02-001-046-001/124
(Majhgao Kwanu) 		3502001000NRG23250320230142178 25/03/2023 MRS PUSULI 3502001WL013158 MRS PUSULI 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0308448059 MRS PUSULI ()
9 CHAKRATA UT-02-001-046-001/125
(Majhgao Kwanu) 		3502001000NRG23250320230142179 25/03/2023 MR SUNDAR SINGH 3502001WL013158 MR SUNDAR SINGH 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0308448072 MR SUNDAR SINGH ()
10 CHAKRATA UT-02-001-046-001/125
(Majhgao Kwanu) 		3502001000NRG23250320230142180 25/03/2023 MRS SUSHEELA 3502001WL013158 MRS SUSHEELA 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0308448060 MRS SUSHEELA ()
11 CHAKRATA UT-02-001-046-001/139
(Majhgao Kwanu) 		3502001000NRG23250320230142185 25/03/2023 MRS PARO DEVI 3502001WL013158 MRS PARO DEVI 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0308448058 MRS PARO DEVI ()
12 CHAKRATA UT-02-001-046-001/140
(Majhgao Kwanu) 		3502001000NRG23250320230142186 25/03/2023 MRS SAVITA 3502001WL013158 MRS SAVITA 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0308448062 MRS SAVITA ()
13 CHAKRATA UT-02-001-046-001/149
(Majhgao Kwanu) 		3502001000NRG23250320230142136 25/03/2023 KUMIYA 3502001WL013157 KUMIYA 00354 PUNB0236500 1917 1917 Processed 30/03/2023 0308448071 KUMIYA ()
14 CHAKRATA UT-02-001-046-001/160
(Majhgao Kwanu) 		3502001000NRG23250320230142139 25/03/2023 sheela 3502001WL013157 sheela 00354 PUNB0236500 1917 1917 Processed 30/03/2023 0308448070 sheela ()
15 CHAKRATA UT-02-001-046-001/180
(Majhgao Kwanu) 		3502001000NRG23250320230142205 25/03/2023 SUNITA 3502001WL013158 SUNITA 00354 PUNB0236500 852 852 Processed 30/03/2023 0308448054 SUNITA ()
16 CHAKRATA UT-02-001-046-001/43
(Majhgao Kwanu) 		3502001000NRG23250320230142219 25/03/2023 MR MAYARAM 3502001WL013158 MR MAYARAM 00354 PUNB0236500 1491 1491 Processed 30/03/2023 0308448061 MR MAYARAM ()
17 CHAKRATA UT-02-001-046-001/46
(Majhgao Kwanu) 		3502001000NRG23250320230142221 25/03/2023 MRS GULABI 3502001WL013158 MRS GULABI 00354 PUNB0236500 639 639 Processed 30/03/2023 0308448057 MRS GULABI ()
18 CHAKRATA UT-02-001-046-001/47
(Majhgao Kwanu) 		3502001000NRG23250320230142223 25/03/2023 MRS SUSO DEVI 3502001WL013158 MRS SUSO DEVI 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0308448055 MRS SUSO DEVI ()
19 CHAKRATA UT-02-001-046-001/66
(Majhgao Kwanu) 		3502001000NRG23250320230142162 25/03/2023 Vimla 3502001WL013157 Vimla 00354 PUNB0236500 852 852 Processed 30/03/2023 0308448069 Vimla ()
20 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG23250320230142166 25/03/2023 SUBO DEVI 3502001WL013157 SUBO DEVI 00354 PUNB0236500 213 213 Processed 30/03/2023 0308448073 SUBO DEVI ()
21 CHAKRATA UT-02-001-046-001/89
(Majhgao Kwanu) 		3502001000NRG23250320230142232 25/03/2023 MRS VINITA 3502001WL013158 MRS VINITA 00354 PUNB0236500 1491 1491 Processed 30/03/2023 0308448056 MRS VINITA ()
SubTotal 19596 19596
22 CHAKRATA UT-02-001-046-001/92
(Majhgao Kwanu) 		3502001000NRG23250320230142170 25/03/2023 Bikram Singh 3502001WL013157 Bikram Singh 00415 SBIN0008001 1704 1704 Processed 30/03/2023 0308448063 MR VIKRAM SINGH CHAUHAN ()
SubTotal 1704 1704
23 CHAKRATA UT-02-001-046-001/61
(Majhgao Kwanu) 		3502001000NRG23250320230142158 25/03/2023 Mr. MATAVAR SINGH 3502001WL013157 Mr. MATAVAR SINGH 00462 UCBA0002767 1065 1065 Processed 30/03/2023 0308448068 MATAVAR SINGH ()
24 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG23250320230142165 25/03/2023 Mr. RAMESH 3502001WL013157 Mr. RAMESH 00462 UCBA0002767 1704 1704 Processed 30/03/2023 0308448067 RAMESH SO ROOP RAM ()
SubTotal 2769 2769
25 CHAKRATA UT-02-001-027-001/43
(Dhoundha) 		3502001000NRG23250320230142096 25/03/2023 JEETU 3502001WL013154 JEETU 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0308448064 JEETU ()
26 CHAKRATA UT-02-001-027-001/49
(Dhoundha) 		3502001000NRG23250320230142239 25/03/2023 BIJJU 3502001WL013160 BIJJU 00479 SBIN0RRUTGB 213 213 Rejected 30/03/2023 0308448066 No Such Account
27 CHAKRATA UT-02-001-046-001/158
(Majhgao Kwanu) 		3502001000NRG23250320230142138 25/03/2023 Sultan 3502001WL013157 Sultan 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0308448065 Sultan ()
SubTotal 3195 3195
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_250323FTO_166603 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1491
2 CHAKRATA UT3502001_250323FTO_166603 Punjab National Bank PUNB0088600 VIKASNAGAR 3408
3 CHAKRATA UT3502001_250323FTO_166603 Punjab National Bank PUNB0106400 ARYA VANPRASTH ASHRAM 3195
4 CHAKRATA UT3502001_250323FTO_166603 Punjab National Bank PUNB0166110 Anfiled Grant 3621
5 CHAKRATA UT3502001_250323FTO_166603 Punjab National Bank PUNB0236500 KOTI COLONY 19596
6 CHAKRATA UT3502001_250323FTO_166603 State Bank of India SBIN0008001 VIKAS NAGAR 1704
7 CHAKRATA UT3502001_250323FTO_166603 UCO Bank UCBA0002767 VIKASNAGAR 2769
8 CHAKRATA UT3502001_250323FTO_166603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 1917
9 CHAKRATA UT3502001_250323FTO_166603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 1278

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