Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_260422FTO_11959
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-02-001-017-001/18
(Kharoda) 		3502001000NRG22190420220148369 26/04/2022 Savitri DIMRI 3502001WL0012281 Savitri DIMRI 00078 CNRB0001182 2652 2652 Processed 03/05/2022 0823384020 SavitriDIMRI ()
SubTotal 2652 2652
2 CHAKRATA UT-02-001-048-003/279
(Bhunad) 		3502001000NRG22190420220148366 26/04/2022 GEETA DEVI 3502001WL0012279 GEETA DEVI 00354 PUNB0001010 2652 2652 Processed 03/05/2022 0823384021 GEETADEVI ()
SubTotal 2652 2652
3 CHAKRATA UT-02-001-046-001/85
(Majhgao Kwanu) 		3502001000NRG22180420220148355 26/04/2022 MR NAIN SINGH 3502001WL0012271 MR NAIN SINGH 00354 PUNB0088600 2448 2448 Processed 03/05/2022 0823384023 MRNAINSINGH ()
4 CHAKRATA UT-02-001-046-001/85
(Majhgao Kwanu) 		3502001000NRG22180420220148354 26/04/2022 MR NAIN SINGH 3502001WL0012271 MR NAIN SINGH 00354 PUNB0088600 2448 2448 Processed 03/05/2022 0823384022 MRNAINSINGH ()
SubTotal 4896 4896
5 CHAKRATA UT-02-001-005-001/17
(Kandhar) 		3502001000NRG22180420220148323 26/04/2022 Mr. BHOPAL SINGH 3502001WL0012255 Mr. BHOPAL SINGH 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0823384025 Mr.BHOPALSINGH ()
6 CHAKRATA UT-02-001-005-001/17
(Kandhar) 		3502001000NRG22180420220148322 26/04/2022 Mr. BHOPAL SINGH 3502001WL0012255 Mr. BHOPAL SINGH 00354 PUNB0108200 408 408 Processed 03/05/2022 0823384024 Mr.BHOPALSINGH ()
7 CHAKRATA UT-02-001-008-001/74
(Khurad Khanad shichad) 		3502001000NRG22180420220148342 26/04/2022 MR MUNNARAM 3502001WL0012262 MR MUNNARAM 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0823384031 MRMUNNARAM ()
8 CHAKRATA UT-02-001-021-001/42
(Ghanta) 		3502001000NRG22180420220148344 26/04/2022 MR SULTAN SINGH 3502001WL0012264 MR SULTAN SINGH 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0823384028 MRSULTANSINGH ()
9 CHAKRATA UT-02-001-053-001/132
(Majhgao) 		3502001000NRG22180420220148357 26/04/2022 MR NANIYA 3502001WL0012273 MR NANIYA 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0823384026 MRNANIYA ()
10 CHAKRATA UT-02-001-063-001/28
(Merawana) 		3502001000NRG22180420220148338 26/04/2022 MR KANTI RAM 3502001WL0012260 MR KANTI RAM 00354 PUNB0108200 2652 2652 Processed 03/05/2022 0823384030 MRKANTIRAM ()
11 CHAKRATA UT-02-001-063-001/28
(Merawana) 		3502001000NRG22180420220148337 26/04/2022 MR KANTI RAM 3502001WL0012260 MR KANTI RAM 00354 PUNB0108200 2652 2652 Processed 03/05/2022 0823384029 MRKANTIRAM ()
12 CHAKRATA UT-02-001-071-002/108
(Sujhau) 		3502001000NRG22180420220148364 26/04/2022 MR LALU 3502001WL0012278 MR LALU 00354 PUNB0108200 1224 1224 Processed 03/05/2022 0823384027 MRLALU ()
SubTotal 16728 16728
13 CHAKRATA UT-02-001-044-001/27
(Bhandhroli) 		3502001000NRG22180420220148353 26/04/2022 MR MUNNA 3502001WL0012270 MR MUNNA 00354 PUNB0145400 2652 2652 Processed 03/05/2022 0823384033 MRMUNNA ()
14 CHAKRATA UT-02-001-044-001/27
(Bhandhroli) 		3502001000NRG22180420220148352 26/04/2022 MR MUNNA 3502001WL0012270 MR MUNNA 00354 PUNB0145400 2652 2652 Processed 03/05/2022 0823384032 MRMUNNA ()
SubTotal 5304 5304
15 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG22180420220148325 26/04/2022 MR CHAIN SINGH 3502001WL0012256 MR CHAIN SINGH 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384043 MRCHAINSINGH ()
16 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG22180420220148324 26/04/2022 MR CHAIN SINGH 3502001WL0012256 MR CHAIN SINGH 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384042 MRCHAINSINGH ()
17 CHAKRATA UT-02-001-019-001/37
(Khatwa) 		3502001000NRG22180420220148343 26/04/2022 MR CHANDRA BAHADUR 3502001WL0012263 MR CHANDRA BAHADUR 00354 PUNB0146200 2040 2040 Processed 03/05/2022 0823384039 MRCHANDRABAHADUR ()
18 CHAKRATA UT-02-001-028-001/43
(Davla) 		3502001000NRG22180420220148329 26/04/2022 MR VIJAY PAL SINGH 3502001WL0012258 MR VIJAY PAL SINGH 00354 PUNB0146200 2448 2448 Rejected 04/05/2022 0823384050 Account closed
19 CHAKRATA UT-02-001-028-001/43
(Davla) 		3502001000NRG22180420220148328 26/04/2022 MR VIJAY PAL SINGH 3502001WL0012258 MR VIJAY PAL SINGH 00354 PUNB0146200 408 408 Rejected 04/05/2022 0823384049 Account closed
20 CHAKRATA UT-02-001-028-001/80
(Davla) 		3502001000NRG22180420220148331 26/04/2022 MR VIRANDER SINGH 3502001WL0012258 MR VIRANDER SINGH 00354 PUNB0146200 2652 2652 Processed 03/05/2022 0823384048 MRVIRANDERSINGH ()
21 CHAKRATA UT-02-001-028-001/80
(Davla) 		3502001000NRG22180420220148330 26/04/2022 MR VIRANDER SINGH 3502001WL0012258 MR VIRANDER SINGH 00354 PUNB0146200 2652 2652 Processed 03/05/2022 0823384047 MRVIRANDERSINGH ()
22 CHAKRATA UT-02-001-030-001/60
(Punad Phokhari) 		3502001000NRG22180420220148361 26/04/2022 MR VIKRAM SINGH 3502001WL0012276 MR VIKRAM SINGH 00354 PUNB0146200 2652 2652 Processed 03/05/2022 0823384041 MRVIKRAMSINGH ()
23 CHAKRATA UT-02-001-030-001/60
(Punad Phokhari) 		3502001000NRG22180420220148360 26/04/2022 MR VIKRAM SINGH 3502001WL0012276 MR VIKRAM SINGH 00354 PUNB0146200 2652 2652 Processed 03/05/2022 0823384040 MRVIKRAMSINGH ()
24 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG22180420220148350 26/04/2022 MR TEENKU 3502001WL0012268 MR TEENKU 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384045 MRTEENKU ()
25 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG22180420220148349 26/04/2022 MR TEENKU 3502001WL0012268 MR TEENKU 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384044 MRTEENKU ()
26 CHAKRATA UT-02-001-067-001/84
(Rangayu) 		3502001000NRG22180420220148333 26/04/2022 MRS VINEETA 3502001WL0012259 MRS VINEETA 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384037 MRSVINEETA ()
27 CHAKRATA UT-02-001-067-001/84
(Rangayu) 		3502001000NRG22180420220148332 26/04/2022 MRS VINEETA 3502001WL0012259 MRS VINEETA 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384036 MRSVINEETA ()
28 CHAKRATA UT-02-001-067-001/84
(Rangayu) 		3502001000NRG22180420220148336 26/04/2022 MRS VINEETA 3502001WL0012259 MRS VINEETA 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384038 MRSVINEETA ()
29 CHAKRATA UT-02-001-067-002/36
(Rangayu) 		3502001000NRG22180420220148335 26/04/2022 MR LABhu 3502001WL0012259 MR LABhu 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384035 MRLABhu ()
30 CHAKRATA UT-02-001-067-002/36
(Rangayu) 		3502001000NRG22180420220148334 26/04/2022 MR LABhu 3502001WL0012259 MR LABhu 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384034 MRLABhu ()
31 CHAKRATA UT-02-001-072-001/36
(Sidi Barkoti) 		3502001000NRG22180420220148362 26/04/2022 MR RANBEER 3502001WL0012276 MR RANBEER 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0823384046 MRRANBEER ()
SubTotal 39984 39984
32 CHAKRATA UT-02-001-064-001/128
(Rajanu) 		3502001000NRG22180420220148359 26/04/2022 Matbar Singh 3502001WL0012275 Matbar Singh 00354 PUNB0469500 2448 2448 Processed 03/05/2022 0823384051 MatbarSingh ()
SubTotal 2448 2448
33 CHAKRATA UT-02-001-032-001/116
(Fanar) 		3502001000NRG22180420220148347 26/04/2022 MRS shiva devi 3502001WL0012267 MRS shiva devi 00415 SBIN0006535 2448 2448 Processed 03/05/2022 0823384053 MRS SHIVA DEVI ()
34 CHAKRATA UT-02-001-040-001/360
(Brinad Bastil) 		3502001000NRG22190420220148368 26/04/2022 Ravinder Singh Rana 3502001WL0012280 Ravinder Singh Rana 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0823384054 MR RAVINDER SINGH RANA ()
35 CHAKRATA UT-02-001-059-003/22
(Meghatu) 		3502001000NRG22180420220148363 26/04/2022 Mr. BALAK RAM 3502001WL0012277 Mr. BALAK RAM 00415 SBIN0006535 2652 2652 Rejected 04/05/2022 0823384052 Account closed
SubTotal 7752 7752
36 CHAKRATA UT-02-001-046-002/69
(Majhgao Kwanu) 		3502001000NRG22180420220148339 26/04/2022 NINDARU 3502001WL0012261 NINDARU 00462 UCBA0002767 2652 2652 Processed 03/05/2022 0823384063 NINDARU SO SEETU ()
37 CHAKRATA UT-02-001-046-002/69
(Majhgao Kwanu) 		3502001000NRG22180420220148341 26/04/2022 NINDARU 3502001WL0012261 NINDARU 00462 UCBA0002767 2652 2652 Processed 03/05/2022 0823384065 NINDARU SO SEETU ()
38 CHAKRATA UT-02-001-046-002/69
(Majhgao Kwanu) 		3502001000NRG22180420220148340 26/04/2022 NINDARU 3502001WL0012261 NINDARU 00462 UCBA0002767 2652 2652 Processed 03/05/2022 0823384064 NINDARU SO SEETU ()
SubTotal 7956 7956
39 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG22180420220148345 26/04/2022 Mr. JAIPAL SINGH 3502001WL0012265 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0823384057 Mr.JAIPALSINGH ()
40 CHAKRATA UT-02-001-025-002/46
(Dashu) 		3502001000NRG22180420220148327 26/04/2022 Mr. KUNWAR SINGH CHAUHAN 3502001WL0012257 Mr. KUNWAR SINGH CHAUHAN 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0823384056 Mr.KUNWARSINGHCHAUHAN ()
41 CHAKRATA UT-02-001-025-002/46
(Dashu) 		3502001000NRG22180420220148326 26/04/2022 Mr. KUNWAR SINGH CHAUHAN 3502001WL0012257 Mr. KUNWAR SINGH CHAUHAN 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0823384055 Mr.KUNWARSINGHCHAUHAN ()
42 CHAKRATA UT-02-001-026-001/92
(Gavela) 		3502001000NRG22180420220148346 26/04/2022 MR ANIL SHARMA 3502001WL0012266 MR ANIL SHARMA 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0823384061 MRANILSHARMA ()
43 CHAKRATA UT-02-001-032-001/162
(Fanar) 		3502001000NRG22180420220148348 26/04/2022 MRS ANITA DEVI 3502001WL0012267 MRS ANITA DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0823384060 MRSANITADEVI ()
44 CHAKRATA UT-02-001-040-001/74
(Brinad Bastil) 		3502001000NRG22180420220148351 26/04/2022 Mr. MEHAR CHAND 3502001WL0012269 Mr. MEHAR CHAND 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0823384067 Mr.MEHARCHAND ()
45 CHAKRATA UT-02-001-048-001/219
(Bhunad) 		3502001000NRG22190420220148365 26/04/2022 Sunita 3502001WL0012279 Sunita 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0823384066 Sunita ()
46 CHAKRATA UT-02-001-048-001/44
(Bhunad) 		3502001000NRG22190420220148367 26/04/2022 Leela Devi 3502001WL0012279 Leela Devi 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0823384059 LeelaDevi ()
47 CHAKRATA UT-02-001-049-001/100
(Kota Quanu) 		3502001000NRG22180420220148356 26/04/2022 MRS SHYAMA 3502001WL0012272 MRS SHYAMA 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0823384062 MRSSHYAMA ()
48 CHAKRATA UT-02-001-057-001/95
(Kulha) 		3502001000NRG22180420220148358 26/04/2022 MRS PAVANA DEVI 3502001WL0012274 MRS PAVANA DEVI 00479 SBIN0RRUTGB 2652 2652 Rejected 04/05/2022 0823384058 Account closed
SubTotal 24888 24888
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_260422FTO_11959 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2652
2 CHAKRATA UT3502001_260422FTO_11959 Punjab National Bank PUNB0001010 Vikas Nagar 2652
3 CHAKRATA UT3502001_260422FTO_11959 Punjab National Bank PUNB0088600 VIKASNAGAR 4896
4 CHAKRATA UT3502001_260422FTO_11959 Punjab National Bank PUNB0108200 CHAKRATA 16728
5 CHAKRATA UT3502001_260422FTO_11959 Punjab National Bank PUNB0145400 KOTI KANASAR 5304
6 CHAKRATA UT3502001_260422FTO_11959 Punjab National Bank PUNB0146200 QUANSI 39984
7 CHAKRATA UT3502001_260422FTO_11959 Punjab National Bank PUNB0469500 SUBHASH ROAD 2448
8 CHAKRATA UT3502001_260422FTO_11959 State Bank of India SBIN0006535 TUINI 7752
9 CHAKRATA UT3502001_260422FTO_11959 UCO Bank UCBA0002767 VIKASNAGAR 7956
10 CHAKRATA UT3502001_260422FTO_11959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 1632
11 CHAKRATA UT3502001_260422FTO_11959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 10200
12 CHAKRATA UT3502001_260422FTO_11959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 13056

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