Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_270922FTO_92790
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-02-001-002-001/85
(Tyutad) 		3502001000NRG23270920220070974 27/09/2022 JAGDISH 3502001WL006417 JAGDISH 00354 PUNB0916100 2556 2556 Processed 01/10/2022 5122544656 JAGDISH ()
2 CHAKRATA UT-02-001-058-002/161
(Mundhol) 		3502001000NRG23270920220070944 27/09/2022 MR HARI SINGH 3502001WL006414 MR HARI SINGH 00354 PUNB0916100 2769 2769 Processed 01/10/2022 5122544610 MR HARI SINGH ()
3 CHAKRATA UT-02-001-059-002/70
(Meghatu) 		3502001000NRG23270920220070994 27/09/2022 Roop Dei 3502001WL006419 Roop Dei 00354 PUNB0916100 2556 2556 Processed 01/10/2022 5122544612 Roop Dei ()
4 CHAKRATA UT-02-001-065-001/263
(Rayagi) 		3502001000NRG23270920220070591 27/09/2022 Manisha 3502001WL006391 Manisha 00354 PUNB0916100 2556 2556 Processed 01/10/2022 5122544611 Manisha ()
SubTotal 10437 10437
5 CHAKRATA UT-02-001-002-001/103
(Tyutad) 		3502001000NRG23270920220070961 27/09/2022 RAJPAL 3502001WL006417 RAJPAL 00415 SBIN0001284 2556 2556 Processed 01/10/2022 5122544655 MR RAJPAL SINGH ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-002-001/3
(Tyutad) 		3502001000NRG23270920220070965 27/09/2022 MR JAGA 3502001WL006417 MR JAGA 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544617 MR JAGGA ()
7 CHAKRATA UT-02-001-059-002/176
(Meghatu) 		3502001000NRG23270920220070989 27/09/2022 Anoop Chand 3502001WL006419 Anoop Chand 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544654 MR ANOOP CHAND ()
8 CHAKRATA UT-02-001-065-001/104
(Rayagi) 		3502001000NRG23270920220070559 27/09/2022 MR DIL KUMAR THAPA 3502001WL006391 MR DIL KUMAR THAPA 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544650 MR DIL KUMAR THAPA ()
9 CHAKRATA UT-02-001-065-001/112
(Rayagi) 		3502001000NRG23270920220071108 27/09/2022 Ashok Kumar Thapa 3502001WL006430 Ashok Kumar Thapa 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544613 MR ASHOK KUMAR SHARMA ()
10 CHAKRATA UT-02-001-065-001/134
(Rayagi) 		3502001000NRG23270920220071110 27/09/2022 Lokender 3502001WL006430 Lokender 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544615 MR LOKENDRA SO GYAN BAHADUR ()
11 CHAKRATA UT-02-001-065-001/209
(Rayagi) 		3502001000NRG23270920220070581 27/09/2022 DALEEP SINGH 3502001WL006391 DALEEP SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544614 DALEEP SINGH ()
12 CHAKRATA UT-02-001-065-001/213
(Rayagi) 		3502001000NRG23270920220071115 27/09/2022 Sunil Singh Rana 3502001WL006430 Sunil Singh Rana 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544619 MR SUNIL SINGH RANA ()
13 CHAKRATA UT-02-001-065-001/250
(Rayagi) 		3502001000NRG23270920220070588 27/09/2022 Mr. PARMANAND 3502001WL006391 Mr. PARMANAND 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544652 MR PARMANAND SO RAMANAND ()
14 CHAKRATA UT-02-001-065-001/300
(Rayagi) 		3502001000NRG23270920220070592 27/09/2022 DIWAN SINGH 3502001WL006391 DIWAN SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544618 MR DIWAN SINGH ()
15 CHAKRATA UT-02-001-065-001/34
(Rayagi) 		3502001000NRG23270920220070598 27/09/2022 SUNITA 3502001WL006391 SUNITA 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544653 MRS SUNITA DEVI ()
16 CHAKRATA UT-02-001-065-001/35
(Rayagi) 		3502001000NRG23270920220070600 27/09/2022 MRS SULOCHNA DEVI 3502001WL006391 MRS SULOCHNA DEVI 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544651 MRS SULOCHNA DEVI ()
17 CHAKRATA UT-02-001-065-002/75
(Rayagi) 		3502001000NRG23270920220070628 27/09/2022 Salita 3502001WL006391 Salita 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122544616 MRS SALITA DEVI ()
SubTotal 30672 30672
18 CHAKRATA UT-02-001-002-001/56
(Tyutad) 		3502001000NRG23270920220070966 27/09/2022 MR KULDEEP SINGH 3502001WL006417 MR KULDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544649 MR KULDEEP SINGH ()
19 CHAKRATA UT-02-001-002-001/6
(Tyutad) 		3502001000NRG23270920220070967 27/09/2022 Pratima 3502001WL006417 Pratima 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544642 Pratima ()
20 CHAKRATA UT-02-001-002-001/73
(Tyutad) 		3502001000NRG23270920220070970 27/09/2022 SAR SINGH 3502001WL006417 SAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544629 SAR SINGH ()
21 CHAKRATA UT-02-001-002-001/80
(Tyutad) 		3502001000NRG23270920220070973 27/09/2022 MR. KUNWAR SINGH 3502001WL006417 MR. KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544622 MR. KUNWAR SINGH ()
22 CHAKRATA UT-02-001-022-001/267
(banadhar) 		3502001000NRG23270920220071046 27/09/2022 JAYVEER 3502001WL006423 JAYVEER 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544621 JAYVEER ()
23 CHAKRATA UT-02-001-022-001/297
(banadhar) 		3502001000NRG23270920220071047 27/09/2022 MR ATAR SINGH 3502001WL006423 MR ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544647 MR ATAR SINGH ()
24 CHAKRATA UT-02-001-040-001/201
(Rayagi) 		3502001000NRG23270920220071107 27/09/2022 BABITA 3502001WL006430 BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544644 BABITA ()
25 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG23270920220071062 27/09/2022 RADHA DEVI 3502001WL006425 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544639 RADHA DEVI ()
26 CHAKRATA UT-02-001-058-002/152
(Mundhol) 		3502001000NRG23270920220070942 27/09/2022 Reena Devi 3502001WL006414 Reena Devi 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5122544636 Reena Devi ()
27 CHAKRATA UT-02-001-058-002/23
(Mundhol) 		3502001000NRG23270920220070945 27/09/2022 Mrs. SUNI DEVI 3502001WL006414 Mrs. SUNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122544641 Mrs. SUNI DEVI ()
28 CHAKRATA UT-02-001-059-001/102
(Meghatu) 		3502001000NRG23270920220070984 27/09/2022 BHADI DEVI 3502001WL006419 BHADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544631 BHADI DEVI ()
29 CHAKRATA UT-02-001-059-001/106
(Meghatu) 		3502001000NRG23270920220070986 27/09/2022 RAMESHA DEVI 3502001WL006419 RAMESHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544640 RAMESHA DEVI ()
30 CHAKRATA UT-02-001-065-001/10
(Rayagi) 		3502001000NRG23270920220070557 27/09/2022 Garnam 3502001WL006391 Garnam 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544633 Garnam ()
31 CHAKRATA UT-02-001-065-001/173
(Rayagi) 		3502001000NRG23270920220071111 27/09/2022 MR KISHAN THAPA 3502001WL006430 MR KISHAN THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544623 MR KISHAN THAPA ()
32 CHAKRATA UT-02-001-065-001/182
(Rayagi) 		3502001000NRG23270920220071113 27/09/2022 MRS SARITA 3502001WL006430 MRS SARITA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544626 MRS SARITA ()
33 CHAKRATA UT-02-001-065-001/216
(Rayagi) 		3502001000NRG23270920220071116 27/09/2022 MR GANISH THAPA 3502001WL006430 MR GANISH THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544630 MR GANISH THAPA ()
34 CHAKRATA UT-02-001-065-001/237
(Rayagi) 		3502001000NRG23270920220070584 27/09/2022 mahender singh 3502001WL006391 mahender singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544648 mahender singh ()
35 CHAKRATA UT-02-001-065-001/238
(Rayagi) 		3502001000NRG23270920220070585 27/09/2022 BANITA 3502001WL006391 BANITA 00479 SBIN0RRUTGB 2556 2556 Rejected 01/10/2022 5122544628 No Such Account
36 CHAKRATA UT-02-001-065-001/242
(Rayagi) 		3502001000NRG23270920220070587 27/09/2022 MRS CHANDRI DEVI 3502001WL006391 MRS CHANDRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544627 MRS CHANDRI DEVI ()
37 CHAKRATA UT-02-001-065-001/255
(Rayagi) 		3502001000NRG23270920220070589 27/09/2022 ROHIT THAPA 3502001WL006391 ROHIT THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544620 ROHIT THAPA ()
38 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG23270920220070590 27/09/2022 MOHAN SINGH 3502001WL006391 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544634 MOHAN SINGH ()
39 CHAKRATA UT-02-001-065-001/314
(Rayagi) 		3502001000NRG23270920220070593 27/09/2022 CHANDA 3502001WL006391 CHANDA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544625 CHANDA ()
40 CHAKRATA UT-02-001-065-001/316
(Rayagi) 		3502001000NRG23270920220070594 27/09/2022 Chand Ram 3502001WL006391 Chand Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544635 Chand Ram ()
41 CHAKRATA UT-02-001-065-001/316
(Rayagi) 		3502001000NRG23270920220070595 27/09/2022 Rachana 3502001WL006391 Rachana 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544638 Rachana ()
42 CHAKRATA UT-02-001-065-001/318
(Rayagi) 		3502001000NRG23270920220070596 27/09/2022 SURESH 3502001WL006391 SURESH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544637 SURESH ()
43 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG23270920220070605 27/09/2022 MR JITENDER 3502001WL006391 MR JITENDER 00479 SBIN0RRUTGB 213 213 Processed 01/10/2022 5122544645 MR JITENDER ()
44 CHAKRATA UT-02-001-065-001/91
(Rayagi) 		3502001000NRG23270920220070619 27/09/2022 MRS POONAM DEVI 3502001WL006391 MRS POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544643 MRS POONAM DEVI ()
45 CHAKRATA UT-02-001-065-002/201
(Rayagi) 		3502001000NRG23270920220070622 27/09/2022 Mrs. SAMI DEVI 3502001WL006391 Mrs. SAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544646 Mrs. SAMI DEVI ()
46 CHAKRATA UT-02-001-065-002/72
(Rayagi) 		3502001000NRG23270920220070627 27/09/2022 MR SURESH 3502001WL006391 MR SURESH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544632 MR SURESH ()
47 CHAKRATA UT-02-001-065-002/79
(Rayagi) 		3502001000NRG23270920220070630 27/09/2022 JOGINDER 3502001WL006391 JOGINDER 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122544624 JOGINDER ()
SubTotal 74337 74337
Total 118002 118002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270922FTO_92790 Punjab National Bank PUNB0916100 BRINAD BASTIL 10437
2 CHAKRATA UT3502001_270922FTO_92790 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 2556
3 CHAKRATA UT3502001_270922FTO_92790 State Bank of India SBIN0006535 TUINI 30672
4 CHAKRATA UT3502001_270922FTO_92790 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 74337

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