Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:27:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_270323FTO_167789
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-02-001-024-001/282
(Jogio) 		3502001000NRG23250220230132857 27/03/2023 TANIYA 3502001WL0012219 TANIYA 00354 PUNB0088600 2982 2982 Processed 30/03/2023 0308447524 TANIYA ()
SubTotal 2982 2982
2 CHAKRATA UT-02-001-021-001/42
(Ghanta) 		3502001000NRG23210220230131207 27/03/2023 MR SULTAN SINGH 3502001WL0012053 MR SULTAN SINGH 00354 PUNB0108200 2130 2130 Processed 30/03/2023 0308447529 MR SULTAN SINGH ()
3 CHAKRATA UT-02-001-034-001/82
(Burasva) 		3502001000NRG23220320230140986 27/03/2023 Mr. Pappu 3502001WL0013023 Mr. Pappu 00354 PUNB0108200 1917 1917 Processed 30/03/2023 0308447530 Mr. Pappu ()
4 CHAKRATA UT-02-001-054-001/1
(Mindhal) 		3502001000NRG23270220230132916 27/03/2023 Kalyan Singh 3502001WL0012234 Kalyan Singh 00354 PUNB0108200 2982 2982 Rejected 30/03/2023 0308447528 A/c Blocked or Frozen
5 CHAKRATA UT-02-001-066-001/1
(Ravna) 		3502001000NRG23220320230140977 27/03/2023 MR MAYARAM 3502001WL0013018 MR MAYARAM 00354 PUNB0108200 2982 2982 Processed 30/03/2023 0308447527 MR MAYARAM ()
6 CHAKRATA UT-02-001-066-001/15
(Ravna) 		3502001000NRG23220320230140978 27/03/2023 MR KEDAR SINGH 3502001WL0013018 MR KEDAR SINGH 00354 PUNB0108200 2982 2982 Processed 30/03/2023 0308447526 MR KEDAR SINGH ()
7 CHAKRATA UT-02-001-066-001/54
(Ravna) 		3502001000NRG23220320230140979 27/03/2023 MR KESHAR SINGH 3502001WL0013018 MR KESHAR SINGH 00354 PUNB0108200 2982 2982 Processed 30/03/2023 0308447525 MR KESHAR SINGH ()
SubTotal 15975 15975
8 CHAKRATA UT-02-001-037-002/41
(Buhlad) 		3502001000NRG23230320230141027 27/03/2023 NARESH 3502001WL0013033 NARESH 00354 PUNB0132600 2343 2343 Processed 30/03/2023 0308447531 NARESH ()
SubTotal 2343 2343
9 CHAKRATA UT-02-001-055-002/18
(Myuda) 		3502001000NRG23270220230132934 27/03/2023 SHYAM DUTT 3502001WL0012236 SHYAM DUTT 00354 PUNB0145200 2769 2769 Rejected 30/03/2023 0308447532 No Such Account
10 CHAKRATA UT-02-001-074-003/288
(Senj) 		3502001000NRG23220320230140990 27/03/2023 MR AMAR CHAND 3502001WL0013027 MR AMAR CHAND 00354 PUNB0145200 2769 2769 Processed 30/03/2023 0308447533 MR AMAR CHAND ()
SubTotal 5538 5538
11 CHAKRATA UT-02-001-009-002/135
(Kunen) 		3502001000NRG23220320230140980 27/03/2023 MR AJRAM 3502001WL0013019 MR AJRAM 00354 PUNB0145400 2556 2556 Processed 30/03/2023 0308447535 MR AJRAM ()
12 CHAKRATA UT-02-001-017-001/89
(Kharoda) 		3502001000NRG23160220230129170 27/03/2023 Mr. Pam Chand 3502001WL0011847 Mr. Pam Chand 00354 PUNB0145400 2556 2556 Processed 30/03/2023 0308447534 Mr. Pam Chand ()
SubTotal 5112 5112
13 CHAKRATA UT-02-001-018-001/216
(Kharsi) 		3502001000NRG23210220230131204 27/03/2023 MRS URMILA DEVI 3502001WL0012051 MRS URMILA DEVI 00354 PUNB0146200 2343 2343 Processed 30/03/2023 0308447536 MRS URMILA DEVI ()
14 CHAKRATA UT-02-001-018-001/266
(Kharsi) 		3502001000NRG23210220230131205 27/03/2023 MRS SHANTI SHAH 3502001WL0012051 MRS SHANTI SHAH 00354 PUNB0146200 2769 2769 Processed 30/03/2023 0308447540 MRS SHANTI SHAH ()
15 CHAKRATA UT-02-001-019-001/66
(Khatwa) 		3502001000NRG23210220230131206 27/03/2023 MR CHANDAN SINGH 3502001WL0012052 MR CHANDAN SINGH 00354 PUNB0146200 2343 2343 Processed 30/03/2023 0308447542 MR CHANDAN SINGH ()
16 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG23220320230140983 27/03/2023 MR JAGAT SINGH 3502001WL0013022 MR JAGAT SINGH 00354 PUNB0146200 2982 2982 Processed 30/03/2023 0308447553 MR JAGAT SINGH ()
17 CHAKRATA UT-02-001-024-001/173
(Jogio) 		3502001000NRG23220320230140984 27/03/2023 MR ANIL CHAUHAN 3502001WL0013022 MR ANIL CHAUHAN 00354 PUNB0146200 2982 2982 Processed 30/03/2023 0308447541 MR ANIL CHAUHAN ()
18 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG23250220230132856 27/03/2023 MR BALVEER SINGH 3502001WL0012219 MR BALVEER SINGH 00354 PUNB0146200 2982 2982 Processed 30/03/2023 0308447538 MR BALVEER SINGH ()
19 CHAKRATA UT-02-001-024-001/187
(Jogio) 		3502001000NRG23220320230140985 27/03/2023 MR JANTU 3502001WL0013022 MR JANTU 00354 PUNB0146200 2982 2982 Processed 30/03/2023 0308447539 MR JANTU ()
20 CHAKRATA UT-02-001-067-002/36
(Rangayu) 		3502001000NRG23210220230131210 27/03/2023 MR LABhu 3502001WL0012055 MR LABhu 00354 PUNB0146200 2343 2343 Processed 30/03/2023 0308447537 MR LABhu ()
SubTotal 21726 21726
21 CHAKRATA UT-02-001-021-001/51
(Ghanta) 		3502001000NRG23210220230131208 27/03/2023 Mr. JAGAT SINGH 3502001WL0012053 Mr. JAGAT SINGH 00468 UBIN0560197 2130 2130 Processed 30/03/2023 0308447547 Mr. JAGAT SINGH ()
22 CHAKRATA UT-02-001-021-001/51
(Ghanta) 		3502001000NRG23220320230140981 27/03/2023 Mr. JAGAT SINGH 3502001WL0013020 Mr. JAGAT SINGH 00468 UBIN0560197 2982 2982 Processed 30/03/2023 0308447548 Mr. JAGAT SINGH ()
SubTotal 5112 5112
23 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG23220320230140982 27/03/2023 Mr. JAIPAL SINGH 3502001WL0013021 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447552 Mr. JAIPAL SINGH ()
24 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG23020320230133939 27/03/2023 Mr. JAIPAL SINGH 3502001WL0012364 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447551 Mr. JAIPAL SINGH ()
25 CHAKRATA UT-02-001-042-001/150
(Bhatgadi) 		3502001000NRG23220320230140987 27/03/2023 Mrs. MAMTA 3502001WL0013024 Mrs. MAMTA 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447549 Mrs. MAMTA ()
26 CHAKRATA UT-02-001-050-001/19
(Maletha) 		3502001000NRG23220320230140988 27/03/2023 Mr. Madu 3502001WL0013025 Mr. Madu 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308447550 Mr. Madu ()
27 CHAKRATA UT-02-001-050-002/133
(Maletha) 		3502001000NRG23210220230131209 27/03/2023 MR RATAN SINGH 3502001WL0012054 MR RATAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447546 MR RATAN SINGH ()
28 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG23220320230140989 27/03/2023 MR SUNIL 3502001WL0013026 MR SUNIL 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0308447543 MR SUNIL ()
29 CHAKRATA UT-02-001-076-001/16
(Haja) 		3502001000NRG23210220230131211 27/03/2023 MR KHAJAN SINGH 3502001WL0012056 MR KHAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447544 MR KHAJAN SINGH ()
30 CHAKRATA UT-02-001-076-001/35
(Haja) 		3502001000NRG23210220230131212 27/03/2023 DINESH 3502001WL0012056 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447545 DINESH ()
SubTotal 18744 18744
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270323FTO_167789 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
2 CHAKRATA UT3502001_270323FTO_167789 Punjab National Bank PUNB0108200 CHAKRATA 15975
3 CHAKRATA UT3502001_270323FTO_167789 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2343
4 CHAKRATA UT3502001_270323FTO_167789 Punjab National Bank PUNB0145200 HATAL 5538
5 CHAKRATA UT3502001_270323FTO_167789 Punjab National Bank PUNB0145400 KOTI KANASAR 5112
6 CHAKRATA UT3502001_270323FTO_167789 Punjab National Bank PUNB0146200 QUANSI 21726
7 CHAKRATA UT3502001_270323FTO_167789 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5112
8 CHAKRATA UT3502001_270323FTO_167789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 3834
9 CHAKRATA UT3502001_270323FTO_167789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1917
10 CHAKRATA UT3502001_270323FTO_167789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 10437
11 CHAKRATA UT3502001_270323FTO_167789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

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