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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_271222FTO_128186
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-02-001-006-001/111
(Kandoi Bharam) 		3502001000NRG23271220220112427 27/12/2022 ramesh chauhan 3502001WL010232 ramesh chauhan 00089 CBIN0283283 2556 2556 Processed 30/12/2022 7514860426 ramesh chauhan ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-031-001/10
(Penuwa) 		3502001000NRG23271220220112451 27/12/2022 ANIL CHAUHAN 3502001WL010237 ANIL CHAUHAN 00089 CBIN0283284 2556 2556 Processed 30/12/2022 7514860427 ANIL CHAUHAN ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-041-003/132
(Bhatad) 		3502001000NRG23271220220112606 27/12/2022 reeta bharti 3502001WL010242 reeta bharti 00349 PSIB0000100 2556 2556 Processed 30/12/2022 7514860428 reeta bharti ()
SubTotal 2556 2556
4 CHAKRATA UT-02-001-012-002/103
(Kistud) 		3502001000NRG23271220220112507 27/12/2022 anil chauhan 3502001WL010240 anil chauhan 00354 PUNB0001010 2556 2556 Processed 30/12/2022 7514860490 anil chauhan ()
SubTotal 2556 2556
5 CHAKRATA UT-02-001-031-002/185
(Penuwa) 		3502001000NRG23271220220112581 27/12/2022 Kamla 3502001WL010241 Kamla 00354 PUNB0108200 2556 2556 Processed 30/12/2022 7514860429 Kamla ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-006-001/109
(Kandoi Bharam) 		3502001000NRG23271220220112426 27/12/2022 MR VIRENDRA 3502001WL010232 MR VIRENDRA 00354 PUNB0145200 2556 2556 Processed 30/12/2022 7514860431 MR VIRENDRA ()
7 CHAKRATA UT-02-001-006-001/125
(Kandoi Bharam) 		3502001000NRG23271220220112429 27/12/2022 Kaniya 3502001WL010232 Kaniya 00354 PUNB0145200 2556 2556 Processed 30/12/2022 7514860430 Kaniya ()
SubTotal 5112 5112
8 CHAKRATA UT-02-001-006-001/93
(Kandoi Bharam) 		3502001000NRG23271220220112431 27/12/2022 Pyar Dei 3502001WL010232 Pyar Dei 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860440 Pyar Dei ()
9 CHAKRATA UT-02-001-031-001/1
(Penuwa) 		3502001000NRG23271220220112450 27/12/2022 bhoomiya 3502001WL010237 bhoomiya 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860439 bhoomiya ()
10 CHAKRATA UT-02-001-031-001/100
(Penuwa) 		3502001000NRG23271220220112452 27/12/2022 saroj 3502001WL010237 saroj 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860434 saroj ()
11 CHAKRATA UT-02-001-031-001/106
(Penuwa) 		3502001000NRG23271220220112454 27/12/2022 MRS CHATRI DEVI 3502001WL010237 MRS CHATRI DEVI 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860488 MRS CHATRI DEVI ()
12 CHAKRATA UT-02-001-031-001/12
(Penuwa) 		3502001000NRG23271220220112456 27/12/2022 hukam singh 3502001WL010237 hukam singh 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860438 hukam singh ()
13 CHAKRATA UT-02-001-031-001/65
(Penuwa) 		3502001000NRG23271220220112467 27/12/2022 BUDHO DEVI 3502001WL010237 BUDHO DEVI 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860443 BUDHO DEVI ()
14 CHAKRATA UT-02-001-031-002/107
(Penuwa) 		3502001000NRG23271220220112555 27/12/2022 Nago Devi 3502001WL010241 Nago Devi 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860487 Nago Devi ()
15 CHAKRATA UT-02-001-031-002/130
(Penuwa) 		3502001000NRG23271220220112563 27/12/2022 reeta devi 3502001WL010241 reeta devi 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860441 reeta devi ()
16 CHAKRATA UT-02-001-031-002/136
(Penuwa) 		3502001000NRG23271220220112566 27/12/2022 RAJENDER 3502001WL010241 RAJENDER 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860432 RAJENDER ()
17 CHAKRATA UT-02-001-031-002/137
(Penuwa) 		3502001000NRG23271220220112567 27/12/2022 MATBAR SINGH 3502001WL010241 MATBAR SINGH 00354 PUNB0145400 2556 2556 Rejected 30/12/2022 7514860446 Account closed
18 CHAKRATA UT-02-001-031-002/138
(Penuwa) 		3502001000NRG23271220220112569 27/12/2022 kundan singh 3502001WL010241 kundan singh 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860489 kundan singh ()
19 CHAKRATA UT-02-001-031-002/138
(Penuwa) 		3502001000NRG23271220220112570 27/12/2022 Nagina Devi 3502001WL010241 Nagina Devi 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860444 Nagina Devi ()
20 CHAKRATA UT-02-001-031-002/150
(Penuwa) 		3502001000NRG23271220220112572 27/12/2022 MR SUNDER LAL 3502001WL010241 MR SUNDER LAL 00354 PUNB0145400 426 426 Processed 30/12/2022 7514860486 MR SUNDER LAL ()
21 CHAKRATA UT-02-001-031-002/166
(Penuwa) 		3502001000NRG23271220220112574 27/12/2022 KARAM SINGH 3502001WL010241 KARAM SINGH 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860445 KARAM SINGH ()
22 CHAKRATA UT-02-001-031-002/179
(Penuwa) 		3502001000NRG23271220220112577 27/12/2022 SANJU 3502001WL010241 SANJU 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860485 SANJU ()
23 CHAKRATA UT-02-001-031-002/183
(Penuwa) 		3502001000NRG23271220220112579 27/12/2022 GUDDU CHAUHAN 3502001WL010241 GUDDU CHAUHAN 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860442 GUDDU CHAUHAN ()
24 CHAKRATA UT-02-001-031-002/184
(Penuwa) 		3502001000NRG23271220220112580 27/12/2022 TIKI CHETRI 3502001WL010241 TIKI CHETRI 00354 PUNB0145400 2556 2556 Rejected 30/12/2022 7514860433 Account closed
25 CHAKRATA UT-02-001-031-002/8
(Penuwa) 		3502001000NRG23271220220112590 27/12/2022 Uma Devi 3502001WL010241 Uma Devi 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860435 Uma Devi ()
26 CHAKRATA UT-02-001-031-002/90
(Penuwa) 		3502001000NRG23271220220112593 27/12/2022 Sharmila Chauhan 3502001WL010241 Sharmila Chauhan 00354 PUNB0145400 2556 2556 Processed 30/12/2022 7514860436 Sharmila Chauhan ()
27 CHAKRATA UT-02-001-044-003/93
(Bhandhroli) 		3502001000NRG23271220220112397 27/12/2022 MRS MUSHI DEVI 3502001WL010227 MRS MUSHI DEVI 00354 PUNB0145400 1065 1065 Processed 30/12/2022 7514860437 MRS MUSHI DEVI ()
SubTotal 47499 47499
28 CHAKRATA UT-02-001-041-003/184
(Bhatad) 		3502001000NRG23271220220112616 27/12/2022 POONAM DEVI 3502001WL010242 POONAM DEVI 00354 PUNB0155600 2556 2556 Processed 30/12/2022 7514860447 POONAM DEVI ()
SubTotal 2556 2556
29 CHAKRATA UT-02-001-031-002/117
(Penuwa) 		3502001000NRG23271220220112557 27/12/2022 Virendar Singh Chauhan 3502001WL010241 Virendar Singh Chauhan 00354 PUNB0468900 2556 2556 Processed 30/12/2022 7514860448 Virendar Singh Chauhan ()
SubTotal 2556 2556
30 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG23271220220112440 27/12/2022 babita 3502001WL010236 babita 00354 PUNB0916100 2556 2556 Processed 30/12/2022 7514860449 babita ()
31 CHAKRATA UT-02-001-012-001/2
(Kistud) 		3502001000NRG23271220220112444 27/12/2022 virma devi 3502001WL010236 virma devi 00354 PUNB0916100 2556 2556 Processed 30/12/2022 7514860450 virma devi ()
32 CHAKRATA UT-02-001-012-001/32
(Kistud) 		3502001000NRG23271220220112446 27/12/2022 Munna Singh 3502001WL010236 Munna Singh 00354 PUNB0916100 2556 2556 Processed 30/12/2022 7514860451 Munna Singh ()
33 CHAKRATA UT-02-001-012-002/118
(Kistud) 		3502001000NRG23271220220112522 27/12/2022 VIRMA DEVI 3502001WL010240 VIRMA DEVI 00354 PUNB0916100 2556 2556 Processed 30/12/2022 7514860452 VIRMA DEVI ()
SubTotal 10224 10224
34 CHAKRATA UT-02-001-041-003/186
(Bhatad) 		3502001000NRG23271220220112620 27/12/2022 ANKITA 3502001WL010242 ANKITA 00415 SBIN0004207 2556 2556 Processed 30/12/2022 7514860454 MRS ANKITA ()
35 CHAKRATA UT-02-001-041-003/186
(Bhatad) 		3502001000NRG23271220220112619 27/12/2022 BHAJAN LAL 3502001WL010242 BHAJAN LAL 00415 SBIN0004207 2556 2556 Processed 30/12/2022 7514860453 MR BHAJAN LAL ()
SubTotal 5112 5112
36 CHAKRATA UT-02-001-041-003/188
(Bhatad) 		3502001000NRG23271220220112623 27/12/2022 RINKA 3502001WL010242 RINKA 00415 SBIN0005450 2556 2556 Processed 30/12/2022 7514860455 MISS RINKA ()
37 CHAKRATA UT-02-001-061-003/6
(Chatra) 		3502001000NRG23271220220112677 27/12/2022 Miss SALITA KUMARI 3502001WL010245 Miss SALITA KUMARI 00415 SBIN0005450 2343 2343 Processed 30/12/2022 7514860456 MISS SALITA ()
SubTotal 4899 4899
38 CHAKRATA UT-02-001-012-001/17
(Kistud) 		3502001000NRG23271220220112441 27/12/2022 Mahipal Singh 3502001WL010236 Mahipal Singh 00415 SBIN0005713 2556 2556 Processed 30/12/2022 7514860457 MR MAHIPAL SINGH ()
SubTotal 2556 2556
39 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG23271220220112439 27/12/2022 Kripal Singh 3502001WL010236 Kripal Singh 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860484 MR KIRPAL SINGH ()
40 CHAKRATA UT-02-001-012-002/104
(Kistud) 		3502001000NRG23271220220112508 27/12/2022 sunita devi 3502001WL010240 sunita devi 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860464 MRS SUNITA ()
41 CHAKRATA UT-02-001-012-002/113
(Kistud) 		3502001000NRG23271220220112517 27/12/2022 SUNITA DEVI 3502001WL010240 SUNITA DEVI 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860462 MRS SUNITA DEVI ()
42 CHAKRATA UT-02-001-012-002/120
(Kistud) 		3502001000NRG23271220220112524 27/12/2022 REENA CHAUHAN 3502001WL010240 REENA CHAUHAN 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860458 MRS REENA DEVI ()
43 CHAKRATA UT-02-001-012-002/130
(Kistud) 		3502001000NRG23271220220112528 27/12/2022 ranveer 3502001WL010240 ranveer 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860463 MR RANVEER SINGH ()
44 CHAKRATA UT-02-001-022-001/318
(Chilad) 		3502001000NRG23271220220112410 27/12/2022 MRS RAVINA 3502001WL010230 MRS RAVINA 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860465 MRS RAVINA BIJALWAN ()
45 CHAKRATA UT-02-001-032-001/103
(Fanar) 		3502001000NRG23271220220112471 27/12/2022 BIRMA DEVI 3502001WL010238 BIRMA DEVI 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860483 MRS BEERMA WO JAGAT SINGH ()
46 CHAKRATA UT-02-001-032-002/12
(Fanar) 		3502001000NRG23271220220112404 27/12/2022 Abbi Devi 3502001WL010229 Abbi Devi 00415 SBIN0006535 2130 2130 Processed 30/12/2022 7514860481 MRS ABALI ()
47 CHAKRATA UT-02-001-041-003/129
(Bhatad) 		3502001000NRG23271220220112604 27/12/2022 Mr. LAXMAN SINGH 3502001WL010242 Mr. LAXMAN SINGH 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860461 MR LAXMAN SINGH ()
48 CHAKRATA UT-02-001-041-003/132
(Bhatad) 		3502001000NRG23271220220112605 27/12/2022 mohan lal 3502001WL010242 mohan lal 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860466 MR MOHAN LAL ()
49 CHAKRATA UT-02-001-041-003/140
(Bhatad) 		3502001000NRG23271220220112607 27/12/2022 MRS SANTOSHI 3502001WL010242 MRS SANTOSHI 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860459 MISS SANTOSHI ()
50 CHAKRATA UT-02-001-041-003/158
(Bhatad) 		3502001000NRG23271220220112611 27/12/2022 braham datt 3502001WL010242 braham datt 00415 SBIN0006535 2556 2556 Processed 30/12/2022 7514860482 MR BRAHM DUTT ()
51 CHAKRATA UT-02-001-041-003/9
(Bhatad) 		3502001000NRG23271220220112646 27/12/2022 LALITA chauhan 3502001WL010242 LALITA chauhan 00415 SBIN0006535 852 852 Processed 30/12/2022 7514860460 MISS LALITA ()
SubTotal 31098 31098
52 CHAKRATA UT-02-001-012-002/89
(Kistud) 		3502001000NRG23271220220112546 27/12/2022 Mahendra Singh 3502001WL010240 Mahendra Singh 00415 SBIN0007893 2556 2556 Processed 30/12/2022 7514860467 MR MAHENDRA SINGH CHAUHAN ()
SubTotal 2556 2556
53 CHAKRATA UT-02-001-012-002/60
(Kistud) 		3502001000NRG23271220220112540 27/12/2022 Siya Ram 3502001WL010240 Siya Ram 00415 SBIN0008001 2556 2556 Processed 30/12/2022 7514860468 MR SIYA RAM CHAUHAN ()
54 CHAKRATA UT-02-001-031-002/133
(Penuwa) 		3502001000NRG23271220220112565 27/12/2022 Savitri 3502001WL010241 Savitri 00415 SBIN0008001 2556 2556 Processed 30/12/2022 7514860469 MRS SAVITRI ()
SubTotal 5112 5112
55 CHAKRATA UT-02-001-011-001/186
(Kerad) 		3502001000NRG23271220220112435 27/12/2022 BARFIYA 3502001WL010233 BARFIYA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860474 BARFIYA ()
56 CHAKRATA UT-02-001-012-002/47
(Kistud) 		3502001000NRG23271220220112529 27/12/2022 RAMESH 3502001WL010240 RAMESH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860471 RAMESH ()
57 CHAKRATA UT-02-001-012-002/65
(Kistud) 		3502001000NRG23271220220112545 27/12/2022 Mr. SAIN SINGH 3502001WL010240 Mr. SAIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860472 Mr. SAIN SINGH ()
58 CHAKRATA UT-02-001-012-002/98
(Kistud) 		3502001000NRG23271220220112552 27/12/2022 Mr. DAYAL SINGH 3502001WL010240 Mr. DAYAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860470 Mr. DAYAL SINGH ()
59 CHAKRATA UT-02-001-012-002/99
(Kistud) 		3502001000NRG23271220220112553 27/12/2022 MR MAHIPAL SINGH 3502001WL010240 MR MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860479 MR MAHIPAL SINGH ()
60 CHAKRATA UT-02-001-032-004/3
(Fanar) 		3502001000NRG23271220220112374 27/12/2022 Munni Devi 3502001WL010226 Munni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860475 Munni Devi ()
61 CHAKRATA UT-02-001-032-004/3
(Fanar) 		3502001000NRG23271220220112373 27/12/2022 PRITAM SINGH 3502001WL010226 PRITAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860480 PRITAM SINGH ()
62 CHAKRATA UT-02-001-032-004/81
(Fanar) 		3502001000NRG23271220220112378 27/12/2022 Reshma 3502001WL010226 Reshma 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860476 Reshma ()
63 CHAKRATA UT-02-001-041-002/14
(Bhatad) 		3502001000NRG23271220220112416 27/12/2022 Mr. PARAS RAM 3502001WL010231 Mr. PARAS RAM 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860473 Mr. PARAS RAM ()
64 CHAKRATA UT-02-001-041-003/105
(Bhatad) 		3502001000NRG23271220220112600 27/12/2022 MR RAM CHANDRA 3502001WL010242 MR RAM CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860478 MR RAM CHANDRA ()
65 CHAKRATA UT-02-001-041-003/6
(Bhatad) 		3502001000NRG23271220220112641 27/12/2022 MR KESU 3502001WL010242 MR KESU 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860477 MR KESU ()
SubTotal 28116 28116
Total 160176 160176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_271222FTO_128186 Central Bank Of India CBIN0283283 DBS COLLEGE 2556
2 CHAKRATA UT3502001_271222FTO_128186 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2556
3 CHAKRATA UT3502001_271222FTO_128186 Punjab & Sind Bank PSIB0000100 DEHRADUN RAJPUR ROAD 2556
4 CHAKRATA UT3502001_271222FTO_128186 Punjab National Bank PUNB0001010 Vikas Nagar 2556
5 CHAKRATA UT3502001_271222FTO_128186 Punjab National Bank PUNB0108200 CHAKRATA 2556
6 CHAKRATA UT3502001_271222FTO_128186 Punjab National Bank PUNB0145200 HATAL 5112
7 CHAKRATA UT3502001_271222FTO_128186 Punjab National Bank PUNB0145400 KOTI KANASAR 47499
8 CHAKRATA UT3502001_271222FTO_128186 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2556
9 CHAKRATA UT3502001_271222FTO_128186 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2556
10 CHAKRATA UT3502001_271222FTO_128186 Punjab National Bank PUNB0916100 BRINAD BASTIL 10224
11 CHAKRATA UT3502001_271222FTO_128186 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 5112
12 CHAKRATA UT3502001_271222FTO_128186 State Bank of India SBIN0005450 ARAKOT 4899
13 CHAKRATA UT3502001_271222FTO_128186 State Bank of India SBIN0005713 RAJPUR RD 2556
14 CHAKRATA UT3502001_271222FTO_128186 State Bank of India SBIN0006535 TUINI 31098
15 CHAKRATA UT3502001_271222FTO_128186 State Bank of India SBIN0007893 KUTCHERY DEHRADUN 2556
16 CHAKRATA UT3502001_271222FTO_128186 State Bank of India SBIN0008001 VIKAS NAGAR 5112
17 CHAKRATA UT3502001_271222FTO_128186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 28116

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