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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_280422APB_FTO_14238
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-02-001-071-001/14
(Sujhau) 		3502001000NRG23280420220007254 28/04/2022 MR BHAGAT RAM 3502001WL000440 MR BHAGAT RAM 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666282 BHAGAT RAM S/O SHRI CHET RAM PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-071-001/17
(Sujhau) 		3502001000NRG23280420220007255 28/04/2022 MR. DOULAT RAM 3502001WL000440 MR. DOULAT RAM 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666279 MR DAULAT RAM STATE BANK OF INDIA(508548)
3 CHAKRATA UT-02-001-071-001/20
(Sujhau) 		3502001000NRG23280420220007256 28/04/2022 MR TILAK RAM 3502001WL000440 MR TILAK RAM 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666281 TILKA RAM PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-071-001/21
(Sujhau) 		3502001000NRG23280420220007258 28/04/2022 MR DEV DUTT JOSHI 3502001WL000440 MR DEV DUTT JOSHI 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666286 DEVDUTT JOSHI PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-071-001/23
(Sujhau) 		3502001000NRG23280420220007259 28/04/2022 MR BHEEMUS 3502001WL000440 MR BHEEMUS 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666283 BHEEM DUTT JOSHI PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-071-001/26
(Sujhau) 		3502001000NRG23280420220007264 28/04/2022 MR KESHWANAND JOSHI 3502001WL000440 MR KESHWANAND JOSHI 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666288 KESHWANAND JOSHI PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-071-001/26
(Sujhau) 		3502001000NRG23280420220007263 28/04/2022 Suresh 3502001WL000440 Suresh 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666280 SURESH S/O JEEWA RAM JOSHI PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-071-001/28
(Sujhau) 		3502001000NRG23280420220007266 28/04/2022 MR GYAN DUTT 3502001WL000440 MR GYAN DUTT 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666284 GYAN DUTT PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-071-001/73
(Sujhau) 		3502001000NRG23280420220007267 28/04/2022 MR SARDAR SINGH 3502001WL000440 MR SARDAR SINGH 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666277 SARDAR SINGH S/O SHRI RATAN SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-071-001/73
(Sujhau) 		3502001000NRG23280420220007268 28/04/2022 MRS ASHA DEVI 3502001WL000440 MRS ASHA DEVI 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666278 ASHA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-071-001/89
(Sujhau) 		3502001000NRG23280420220007269 28/04/2022 JAGAT RAM 3502001WL000440 JAGAT RAM 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666285 JAGAT RAM JOSHI PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-071-001/89
(Sujhau) 		3502001000NRG23280420220007270 28/04/2022 MR VINDER JOSHI 3502001WL000440 MR VINDER JOSHI 00354 PUNB0108200 2769 2769 Processed 06/05/2022 0929666287 VIRENDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
13 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG23280420220007304 28/04/2022 MR RATU 3502001WL000445 MR RATU 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666296 RATU PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-033-002/109
(Bayla) 		3502001000NRG23280420220007305 28/04/2022 MR KESHU 3502001WL000445 MR KESHU 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666297 KESU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-033-002/114
(Bayla) 		3502001000NRG23280420220007308 28/04/2022 MR CHANDNU 3502001WL000445 MR CHANDNU 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666292 CHANUN PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-033-002/124
(Bayla) 		3502001000NRG23280420220007311 28/04/2022 MR MUNNA 3502001WL000445 MR MUNNA 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666295 MUNNA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-033-002/130
(Bayla) 		3502001000NRG23280420220007313 28/04/2022 MR DHAN SINGH 3502001WL000445 MR DHAN SINGH 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666294 DHAN SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-033-002/131
(Bayla) 		3502001000NRG23280420220007314 28/04/2022 Mr. SABAL SINGH 3502001WL000445 Mr. SABAL SINGH 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666289 SABAL SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-033-002/134
(Bayla) 		3502001000NRG23280420220007315 28/04/2022 MR DHANU 3502001WL000445 MR DHANU 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666298 DHANU PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-033-002/83
(Bayla) 		3502001000NRG23280420220007328 28/04/2022 Mr. MAN SINGH 3502001WL000445 Mr. MAN SINGH 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666291 MAN SINGH S/O JAY RAM PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-033-002/84
(Bayla) 		3502001000NRG23280420220007329 28/04/2022 Mr. MOHAR SINGH 3502001WL000445 Mr. MOHAR SINGH 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666290 MOHAR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-033-002/93
(Bayla) 		3502001000NRG23280420220007332 28/04/2022 MR KALYAN 3502001WL000445 MR KALYAN 00354 PUNB0145200 2769 2769 Processed 06/05/2022 0929666293 KALYAN PUNJAB NATIONAL BANK(508568)
SubTotal 27690 27690
Total 60918 60918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280422APB_FTO_14238 Punjab National Bank PUNB0108200 CHAKRATA 33228
2 CHAKRATA UT3502001_280422APB_FTO_14238 Punjab National Bank PUNB0145200 HATAL 27690

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