Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_251122FTO_115366
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-02-001-032-001/194
(Fanar) 		3502001000NRG23251120220097499 25/11/2022 UMESH RANA 3502001WL008705 UMESH RANA 00354 PUNB0063900 852 852 Processed 01/12/2022 6765449119 UMESH RANA ()
SubTotal 852 852
2 CHAKRATA UT-02-001-030-001/103
(Punad Phokhari) 		3502001000NRG23251120220097516 25/11/2022 PIRAMU 3502001WL008706 PIRAMU 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6765449124 PIRAMU ()
3 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG23251120220097517 25/11/2022 MR MANNU 3502001WL008706 MR MANNU 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6765449121 MR MANNU ()
4 CHAKRATA UT-02-001-030-001/15
(Punad Phokhari) 		3502001000NRG23251120220097521 25/11/2022 Jamo Devi 3502001WL008706 Jamo Devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6765449122 Jamo Devi ()
5 CHAKRATA UT-02-001-030-001/194
(Punad Phokhari) 		3502001000NRG23251120220097523 25/11/2022 MS SUMITRA DEVI 3502001WL008706 MS SUMITRA DEVI 00354 PUNB0146200 2556 2556 Processed 01/12/2022 6765449127 MS SUMITRA DEVI ()
6 CHAKRATA UT-02-001-030-001/204
(Punad Phokhari) 		3502001000NRG23251120220097525 25/11/2022 Raniya 3502001WL008706 Raniya 00354 PUNB0146200 2556 2556 Processed 01/12/2022 6765449123 Raniya ()
7 CHAKRATA UT-02-001-030-001/206
(Punad Phokhari) 		3502001000NRG23251120220097526 25/11/2022 Ganesh Bahadur 3502001WL008706 Ganesh Bahadur 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6765449131 Ganesh Bahadur ()
8 CHAKRATA UT-02-001-030-001/206
(Punad Phokhari) 		3502001000NRG23251120220097527 25/11/2022 Savitri Devi 3502001WL008706 Savitri Devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6765449139 Savitri Devi ()
9 CHAKRATA UT-02-001-030-001/208
(Punad Phokhari) 		3502001000NRG23251120220097528 25/11/2022 NIKITA VERMA 3502001WL008706 NIKITA VERMA 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6765449138 NIKITA VERMA ()
10 CHAKRATA UT-02-001-030-001/213
(Punad Phokhari) 		3502001000NRG23251120220097529 25/11/2022 PANI 3502001WL008706 PANI 00354 PUNB0146200 2556 2556 Processed 01/12/2022 6765449137 PANI ()
11 CHAKRATA UT-02-001-030-001/41
(Punad Phokhari) 		3502001000NRG23251120220097531 25/11/2022 REENA DEVI 3502001WL008706 REENA DEVI 00354 PUNB0146200 2556 2556 Processed 01/12/2022 6765449120 REENA DEVI ()
12 CHAKRATA UT-02-001-030-001/51
(Punad Phokhari) 		3502001000NRG23251120220097536 25/11/2022 Babli Devi 3502001WL008706 Babli Devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6765449126 Babli Devi ()
SubTotal 29607 29607
13 CHAKRATA UT-02-001-032-001/103
(Fanar) 		3502001000NRG23251120220097478 25/11/2022 BIRMA DEVI 3502001WL008705 BIRMA DEVI 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6765449128 MRS BEERMA WO JAGAT SINGH ()
14 CHAKRATA UT-02-001-032-001/172
(Fanar) 		3502001000NRG23251120220097494 25/11/2022 KESHPAL SINGH 3502001WL008705 KESHPAL SINGH 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6765449125 MR KESHPAL SINGH ()
15 CHAKRATA UT-02-001-032-001/178
(Fanar) 		3502001000NRG23251120220097496 25/11/2022 kalpna 3502001WL008705 kalpna 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6765449132 MRS KALPNA ()
16 CHAKRATA UT-02-001-032-001/190
(Fanar) 		3502001000NRG23251120220097498 25/11/2022 SUDERSHAN SINGH 3502001WL008705 SUDERSHAN SINGH 00415 SBIN0006535 2556 2556 Processed 01/12/2022 6765449130 MR SUDARSHAN SINGH ()
SubTotal 10224 10224
17 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG23251120220097524 25/11/2022 Mr. SANJU 3502001WL008706 Mr. SANJU 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449136 Mr. SANJU ()
18 CHAKRATA UT-02-001-032-001/153
(Fanar) 		3502001000NRG23251120220097489 25/11/2022 Chhuma 3502001WL008705 Chhuma 00479 SBIN0RRUTGB 1704 1704 Processed 01/12/2022 6765449135 Chhuma ()
19 CHAKRATA UT-02-001-032-001/182
(Fanar) 		3502001000NRG23251120220097497 25/11/2022 RUKMANI 3502001WL008705 RUKMANI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449129 RUKMANI ()
20 CHAKRATA UT-02-001-032-001/49
(Fanar) 		3502001000NRG23251120220097508 25/11/2022 Jayanti devi 3502001WL008705 Jayanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449133 Jayanti devi ()
21 CHAKRATA UT-02-001-032-001/97
(Fanar) 		3502001000NRG23251120220097515 25/11/2022 Mr. KUNWAR SINGH 3502001WL008705 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449134 Mr. KUNWAR SINGH ()
SubTotal 11928 11928
Total 52611 52611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_251122FTO_115366 Punjab National Bank PUNB0063900 DAK PATHAR 852
2 CHAKRATA UT3502001_251122FTO_115366 Punjab National Bank PUNB0146200 QUANSI 29607
3 CHAKRATA UT3502001_251122FTO_115366 State Bank of India SBIN0006535 TUINI 10224
4 CHAKRATA UT3502001_251122FTO_115366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2556
5 CHAKRATA UT3502001_251122FTO_115366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 9372

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