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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_261222FTO_127663
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-02-001-074-001/179
(Senj) 		3502001000NRG23261220220111973 26/12/2022 AMIT SHARMA 3502001WL010180 AMIT SHARMA 00354 PUNB0145200 2556 2556 Processed 30/12/2022 7514862045 AMIT SHARMA ()
2 CHAKRATA UT-02-001-074-001/191
(Senj) 		3502001000NRG23261220220111975 26/12/2022 MR SATISH CHANDRA 3502001WL010180 MR SATISH CHANDRA 00354 PUNB0145200 2556 2556 Processed 30/12/2022 7514862043 MR SATISH CHANDRA ()
3 CHAKRATA UT-02-001-074-001/40
(Senj) 		3502001000NRG23261220220111979 26/12/2022 rahul sharma 3502001WL010180 rahul sharma 00354 PUNB0145200 2556 2556 Processed 30/12/2022 7514862044 rahul sharma ()
SubTotal 7668 7668
4 CHAKRATA UT-02-001-060-002/158
(Mendrath) 		3502001000NRG23261220220111856 26/12/2022 MRS SHANKARI DEVI 3502001WL010170 MRS SHANKARI DEVI 00354 PUNB0916100 1491 1491 Processed 30/12/2022 7514862046 MRS SHANKARI DEVI ()
SubTotal 1491 1491
5 CHAKRATA UT-02-001-040-001/107
(Brinad Bastil) 		3502001000NRG23261220220111841 26/12/2022 Mr ABBAL DAS 3502001WL010169 Mr ABBAL DAS 00415 SBIN0006535 2982 2982 Processed 30/12/2022 7514862048 ABBAL DAS ()
6 CHAKRATA UT-02-001-040-001/12
(Brinad Bastil) 		3502001000NRG23261220220111843 26/12/2022 vishal 3502001WL010169 vishal 00415 SBIN0006535 2982 2982 Processed 30/12/2022 7514862057 MR VISHAL ()
7 CHAKRATA UT-02-001-060-001/195
(Mendrath) 		3502001000NRG23261220220111849 26/12/2022 NISHA 3502001WL010170 NISHA 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862049 MRS NISHA ()
8 CHAKRATA UT-02-001-060-001/20
(Mendrath) 		3502001000NRG23261220220111919 26/12/2022 SARITA 3502001WL010176 SARITA 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862059 MRS SARITA ()
9 CHAKRATA UT-02-001-060-001/251
(Mendrath) 		3502001000NRG23261220220111927 26/12/2022 SULEMAN 3502001WL010176 SULEMAN 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862064 MR SULEMAN ()
10 CHAKRATA UT-02-001-060-001/77
(Mendrath) 		3502001000NRG23261220220111936 26/12/2022 MARIYAVIBI 3502001WL010176 MARIYAVIBI 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862053 MRS MARIYA BIBI ()
11 CHAKRATA UT-02-001-060-002/122
(Mendrath) 		3502001000NRG23261220220111939 26/12/2022 Darshani Devi 3502001WL010176 Darshani Devi 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862052 MRS DARSHNA ()
12 CHAKRATA UT-02-001-060-002/137
(Mendrath) 		3502001000NRG23261220220111942 26/12/2022 Chandri Devi 3502001WL010176 Chandri Devi 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862047 MRS CHANDRI DEVI ()
13 CHAKRATA UT-02-001-060-002/137
(Mendrath) 		3502001000NRG23261220220111941 26/12/2022 Devi Dutt 3502001WL010176 Devi Dutt 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862056 MR DEVI DUTT ()
14 CHAKRATA UT-02-001-060-002/210
(Mendrath) 		3502001000NRG23261220220111862 26/12/2022 rekha devi 3502001WL010170 rekha devi 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862050 MRS REKHA DEVI ()
15 CHAKRATA UT-02-001-060-002/211
(Mendrath) 		3502001000NRG23261220220111863 26/12/2022 Mr. ROOP DASS 3502001WL010170 Mr. ROOP DASS 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862051 MR ROOP DASS ()
16 CHAKRATA UT-02-001-060-002/235
(Mendrath) 		3502001000NRG23261220220111943 26/12/2022 Suraj Kala 3502001WL010176 Suraj Kala 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862055 MRS SURAJ KALA ()
17 CHAKRATA UT-02-001-060-002/254
(Mendrath) 		3502001000NRG23261220220111866 26/12/2022 SUDHA 3502001WL010170 SUDHA 00415 SBIN0006535 1491 1491 Processed 30/12/2022 7514862065 MRS SUDHA ()
18 CHAKRATA UT-02-001-065-001/301
(Rayagi) 		3502001000NRG23261220220111963 26/12/2022 Jai Chand 3502001WL010179 Jai Chand 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514862054 MR JAI CHAND ()
SubTotal 24921 24921
19 CHAKRATA UT-02-001-002-001/56
(Tyutad) 		3502001000NRG23261220220111986 26/12/2022 MR KULDEEP SINGH 3502001WL010181 MR KULDEEP SINGH 00479 SBIN0RRUTGB 213 213 Processed 30/12/2022 7514862063 MR KULDEEP SINGH ()
20 CHAKRATA UT-02-001-058-001/133
(Mundhol) 		3502001000NRG23261220220111946 26/12/2022 Mr. JAGAT RAM 3502001WL010177 Mr. JAGAT RAM 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7514862060 Mr. JAGAT RAM ()
21 CHAKRATA UT-02-001-060-002/225
(Mendrath) 		3502001000NRG23261220220111864 26/12/2022 RAHUL VERMA 3502001WL010170 RAHUL VERMA 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7514862061 RAHUL VERMA ()
22 CHAKRATA UT-02-001-065-001/219
(Rayagi) 		3502001000NRG23261220220111959 26/12/2022 MR JAYPAL SINGH 3502001WL010179 MR JAYPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514862058 MR JAYPAL SINGH ()
23 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG23261220220111960 26/12/2022 MOHAN SINGH 3502001WL010179 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514862062 MOHAN SINGH ()
24 CHAKRATA UT-02-001-065-001/314
(Rayagi) 		3502001000NRG23261220220111964 26/12/2022 CHANDA 3502001WL010179 CHANDA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514862066 CHANDA ()
SubTotal 11502 11502
Total 45582 45582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_261222FTO_127663 Punjab National Bank PUNB0145200 HATAL 7668
2 CHAKRATA UT3502001_261222FTO_127663 Punjab National Bank PUNB0916100 BRINAD BASTIL 1491
3 CHAKRATA UT3502001_261222FTO_127663 State Bank of India SBIN0006535 TUINI 24921
4 CHAKRATA UT3502001_261222FTO_127663 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 11502

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