Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:11:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_280822FTO_80860
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-02-001-028-001/27
(Davla) 		3502001000NRG23280820220059979 28/08/2022 Dhaniya 3502001WL005157 Dhaniya 00045 BARB0VIKASN 2556 2556 Processed 12/09/2022 4644837811 Dhaniya ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-015-001/32
(Kohla) 		3502001000NRG23280820220060028 28/08/2022 Mr. Jawahar Singh 3502001WL005161 Mr. Jawahar Singh 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4644837839 Mr. Jawahar Singh ()
3 CHAKRATA UT-02-001-015-001/55
(Kohla) 		3502001000NRG23280820220060030 28/08/2022 MEERA DEVI 3502001WL005161 MEERA DEVI 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4644837810 MEERA DEVI ()
4 CHAKRATA UT-02-001-028-001/132
(Davla) 		3502001000NRG23280820220059974 28/08/2022 MRS REENA DEVI 3502001WL005157 MRS REENA DEVI 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4644837835 MRS REENA DEVI ()
5 CHAKRATA UT-02-001-028-001/59
(Davla) 		3502001000NRG23280820220059988 28/08/2022 MR AJAB SINGH 3502001WL005157 MR AJAB SINGH 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4644837836 MR AJAB SINGH ()
SubTotal 10650 10650
6 CHAKRATA UT-02-001-006-001/114
(Kandoi Bharam) 		3502001000NRG23280820220060020 28/08/2022 sultan singh 3502001WL005160 sultan singh 00354 PUNB0145200 2769 2769 Processed 12/09/2022 4644837809 sultan singh ()
7 CHAKRATA UT-02-001-006-001/57
(Kandoi Bharam) 		3502001000NRG23280820220060021 28/08/2022 SAVITRI DEVI 3502001WL005160 SAVITRI DEVI 00354 PUNB0145200 2769 2769 Processed 12/09/2022 4644837834 SAVITRI DEVI ()
8 CHAKRATA UT-02-001-006-001/72
(Kandoi Bharam) 		3502001000NRG23280820220060022 28/08/2022 Sadho Devi 3502001WL005160 Sadho Devi 00354 PUNB0145200 2769 2769 Processed 12/09/2022 4644837832 Sadho Devi ()
9 CHAKRATA UT-02-001-006-001/88
(Kandoi Bharam) 		3502001000NRG23280820220060024 28/08/2022 GANGI DEVI 3502001WL005160 GANGI DEVI 00354 PUNB0145200 2769 2769 Processed 12/09/2022 4644837831 GANGI DEVI ()
10 CHAKRATA UT-02-001-006-001/88
(Kandoi Bharam) 		3502001000NRG23280820220060023 28/08/2022 MR DHANBEER 3502001WL005160 MR DHANBEER 00354 PUNB0145200 2769 2769 Processed 12/09/2022 4644837830 MR DHANBEER ()
11 CHAKRATA UT-02-001-006-001/97
(Kandoi Bharam) 		3502001000NRG23280820220060025 28/08/2022 Khajan Singh 3502001WL005160 Khajan Singh 00354 PUNB0145200 2769 2769 Processed 12/09/2022 4644837833 Khajan Singh ()
SubTotal 16614 16614
12 CHAKRATA UT-02-001-028-001/102
(Davla) 		3502001000NRG23280820220059970 28/08/2022 MR ARVIND SINGH 3502001WL005157 MR ARVIND SINGH 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4644837828 MR ARVIND SINGH ()
13 CHAKRATA UT-02-001-028-001/126
(Davla) 		3502001000NRG23280820220059973 28/08/2022 Maya Ram 3502001WL005157 Maya Ram 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4644837827 Maya Ram ()
14 CHAKRATA UT-02-001-028-001/136
(Davla) 		3502001000NRG23280820220059976 28/08/2022 MR NARVIND 3502001WL005157 MR NARVIND 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4644837826 MR NARVIND ()
15 CHAKRATA UT-02-001-028-001/61
(Davla) 		3502001000NRG23280820220059990 28/08/2022 MR DELA RAM 3502001WL005157 MR DELA RAM 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4644837829 MR DELA RAM ()
16 CHAKRATA UT-02-001-028-001/74
(Davla) 		3502001000NRG23280820220059994 28/08/2022 Mahendra 3502001WL005157 Mahendra 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4644837808 Mahendra ()
SubTotal 12780 12780
17 CHAKRATA UT-02-001-002-001/85
(Tyutad) 		3502001000NRG23280820220060065 28/08/2022 JAGDISH 3502001WL005164 JAGDISH 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4644837824 JAGDISH ()
18 CHAKRATA UT-02-001-040-001/15
(Brinad Bastil) 		3502001000NRG23280820220059962 28/08/2022 MR NARESH 3502001WL005156 MR NARESH 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4644837825 MR NARESH ()
SubTotal 5112 5112
19 CHAKRATA UT-02-001-028-001/66
(Davla) 		3502001000NRG23280820220059992 28/08/2022 Siya ram 3502001WL005157 Siya ram 00415 SBIN0001258 2556 2556 Processed 12/09/2022 4644837807 MR SIYA RAM ()
SubTotal 2556 2556
20 CHAKRATA UT-02-001-002-001/103
(Tyutad) 		3502001000NRG23280820220060055 28/08/2022 RAJPAL 3502001WL005164 RAJPAL 00415 SBIN0001284 2556 2556 Processed 12/09/2022 4644837823 MR RAJPAL SINGH ()
SubTotal 2556 2556
21 CHAKRATA UT-02-001-002-001/88
(Tyutad) 		3502001000NRG23280820220060066 28/08/2022 DAYAL SINGH 3502001WL005164 DAYAL SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4644837821 MR DAYAL SINGH CHAUHAN ()
22 CHAKRATA UT-02-001-040-001/151
(Brinad Bastil) 		3502001000NRG23280820220059963 28/08/2022 Mrs. RAMJANO 3502001WL005156 Mrs. RAMJANO 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4644837806 MRS RAMJANO ()
23 CHAKRATA UT-02-001-040-001/313
(Brinad Bastil) 		3502001000NRG23280820220059967 28/08/2022 MR ROHIT RANA 3502001WL005156 MR ROHIT RANA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4644837822 MR ROHIT RANA ()
SubTotal 7668 7668
24 CHAKRATA UT-02-001-028-001/38
(Davla) 		3502001000NRG23280820220059981 28/08/2022 MR DHUMI 3502001WL005157 MR DHUMI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644837820 MR DHUMI ()
SubTotal 2556 2556
25 CHAKRATA UT-02-001-028-001/67
(Davla) 		3502001000NRG23280820220059993 28/08/2022 MRS LILA DEVI 3502001WL005157 MRS LILA DEVI 00415 SBIN0008001 2556 2556 Processed 12/09/2022 4644837819 MRS LEELA DEVI ()
SubTotal 2556 2556
26 CHAKRATA UT-02-001-002-001/56
(Tyutad) 		3502001000NRG23280820220060057 28/08/2022 MR KULDEEP SINGH 3502001WL005164 MR KULDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644837815 MR KULDEEP SINGH ()
27 CHAKRATA UT-02-001-002-001/6
(Tyutad) 		3502001000NRG23280820220060058 28/08/2022 Pratima 3502001WL005164 Pratima 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644837812 Pratima ()
28 CHAKRATA UT-02-001-002-001/80
(Tyutad) 		3502001000NRG23280820220060064 28/08/2022 MR. KUNWAR SINGH 3502001WL005164 MR. KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644837814 MR. KUNWAR SINGH ()
29 CHAKRATA UT-02-001-002-001/9
(Tyutad) 		3502001000NRG23280820220060068 28/08/2022 MR DIWAM SINGH 3502001WL005164 MR DIWAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644837837 MR DIWAM SINGH ()
30 CHAKRATA UT-02-001-068-001/102
(Lakhamandal) 		3502001000NRG23280820220060037 28/08/2022 PRADEEP 3502001WL005162 PRADEEP 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644837803 PRADEEP ()
31 CHAKRATA UT-02-001-068-001/102
(Lakhamandal) 		3502001000NRG23280820220060038 28/08/2022 SHOBHITA 3502001WL005162 SHOBHITA 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4644837801 SHOBHITA ()
32 CHAKRATA UT-02-001-068-001/149
(Lakhamandal) 		3502001000NRG23280820220060039 28/08/2022 DEVENDRA DEVI 3502001WL005162 DEVENDRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837838 DEVENDRA DEVI ()
33 CHAKRATA UT-02-001-068-001/167
(Lakhamandal) 		3502001000NRG23280820220060040 28/08/2022 YASHODA 3502001WL005162 YASHODA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837799 YASHODA ()
34 CHAKRATA UT-02-001-068-001/168
(Lakhamandal) 		3502001000NRG23280820220060041 28/08/2022 PRAVIN 3502001WL005162 PRAVIN 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837800 PRAVIN ()
35 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG23280820220060043 28/08/2022 Mrs SEMANI DEVI 3502001WL005162 Mrs SEMANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837818 Mrs SEMANI DEVI ()
36 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG23280820220060047 28/08/2022 AJAY 3502001WL005162 AJAY 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837798 AJAY ()
37 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG23280820220060045 28/08/2022 MOHAN LAL 3502001WL005162 MOHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837816 MOHAN LAL ()
38 CHAKRATA UT-02-001-068-001/59
(Lakhamandal) 		3502001000NRG23280820220060048 28/08/2022 NITTU 3502001WL005162 NITTU 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837802 NITTU ()
39 CHAKRATA UT-02-001-068-001/91
(Lakhamandal) 		3502001000NRG23280820220060049 28/08/2022 Mr. SIYARAM 3502001WL005162 Mr. SIYARAM 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837817 Mr. SIYARAM ()
40 CHAKRATA UT-02-001-068-001/91
(Lakhamandal) 		3502001000NRG23280820220060050 28/08/2022 NARO DEVI 3502001WL005162 NARO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837804 NARO DEVI ()
41 CHAKRATA UT-02-001-068-002/117
(Lakhamandal) 		3502001000NRG23280820220060003 28/08/2022 babita devi 3502001WL005158 babita devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837813 babita devi ()
42 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG23280820220060011 28/08/2022 Rati 3502001WL005158 Rati 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837805 Rati ()
SubTotal 44091 44091
Total 109695 109695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280822FTO_80860 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2556
2 CHAKRATA UT3502001_280822FTO_80860 Punjab National Bank PUNB0108200 CHAKRATA 10650
3 CHAKRATA UT3502001_280822FTO_80860 Punjab National Bank PUNB0145200 HATAL 16614
4 CHAKRATA UT3502001_280822FTO_80860 Punjab National Bank PUNB0146200 QUANSI 12780
5 CHAKRATA UT3502001_280822FTO_80860 Punjab National Bank PUNB0916100 BRINAD BASTIL 5112
6 CHAKRATA UT3502001_280822FTO_80860 State Bank of India SBIN0001258 CHAKRATA 2556
7 CHAKRATA UT3502001_280822FTO_80860 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 2556
8 CHAKRATA UT3502001_280822FTO_80860 State Bank of India SBIN0006535 TUINI 7668
9 CHAKRATA UT3502001_280822FTO_80860 State Bank of India SBIN0006805 DAMTA 2556
10 CHAKRATA UT3502001_280822FTO_80860 State Bank of India SBIN0008001 VIKAS NAGAR 2556
11 CHAKRATA UT3502001_280822FTO_80860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 33867
12 CHAKRATA UT3502001_280822FTO_80860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 10224

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