Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:06:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_281222FTO_128373
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-02-001-068-001/161
(Lakhamandal) 		3502001000NRG23281220220113423 28/12/2022 ARUN KUMAR 3502001WL010290 ARUN KUMAR 00354 PUNB0061600 2769 2769 Processed 02/01/2023 7564472502 ARUN KUMAR ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-028-001/59
(Davla) 		3502001000NRG23281220220113304 28/12/2022 MR AJAB SINGH 3502001WL010284 MR AJAB SINGH 00354 PUNB0108200 2769 2769 Processed 02/01/2023 7564472562 MR AJAB SINGH ()
3 CHAKRATA UT-02-001-055-002/110
(Myuda) 		3502001000NRG23281220220113390 28/12/2022 ANITA DOBHAL 3502001WL010289 ANITA DOBHAL 00354 PUNB0108200 2769 2769 Processed 02/01/2023 7564472503 ANITA DOBHAL ()
SubTotal 5538 5538
4 CHAKRATA UT-02-001-068-001/161
(Lakhamandal) 		3502001000NRG23281220220113422 28/12/2022 NEELAM 3502001WL010290 NEELAM 00354 PUNB0132600 2769 2769 Processed 02/01/2023 7564472504 NEELAM ()
SubTotal 2769 2769
5 CHAKRATA UT-02-001-028-001/136
(Davla) 		3502001000NRG23281220220113295 28/12/2022 MR NARVIND 3502001WL010284 MR NARVIND 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564472505 MR NARVIND ()
6 CHAKRATA UT-02-001-028-001/61
(Davla) 		3502001000NRG23281220220113306 28/12/2022 MR DELA RAM 3502001WL010284 MR DELA RAM 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564472561 MR DELA RAM ()
7 CHAKRATA UT-02-001-028-001/74
(Davla) 		3502001000NRG23281220220113309 28/12/2022 Mahendra 3502001WL010284 Mahendra 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564472560 Mahendra ()
SubTotal 8307 8307
8 CHAKRATA UT-02-001-020-001/80
(Gutad) 		3502001000NRG23281220220113324 28/12/2022 Urmila 3502001WL010286 Urmila 00354 PUNB0166110 2769 2769 Processed 02/01/2023 7564472506 Urmila ()
SubTotal 2769 2769
9 CHAKRATA UT-02-001-028-001/66
(Davla) 		3502001000NRG23281220220113308 28/12/2022 Siya ram 3502001WL010284 Siya ram 00415 SBIN0001258 2769 2769 Processed 02/01/2023 7564472507 MR SIYA RAM ()
SubTotal 2769 2769
10 CHAKRATA UT-02-001-073-001/158
(Sahiya) 		3502001000NRG23281220220113496 28/12/2022 Geeta Ram Joshi 3502001WL010295 Geeta Ram Joshi 00415 SBIN0003056 2769 2769 Processed 02/01/2023 7564472559 MR GEETA RAM JOSHI ()
SubTotal 2769 2769
11 CHAKRATA UT-02-001-028-001/38
(Davla) 		3502001000NRG23281220220113298 28/12/2022 MR DHUMI 3502001WL010284 MR DHUMI 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564472557 MR DHUMI ()
12 CHAKRATA UT-02-001-055-002/17
(Myuda) 		3502001000NRG23281220220113391 28/12/2022 PURNA DEVI 3502001WL010289 PURNA DEVI 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564472510 MRS PURNA DEVI ()
13 CHAKRATA UT-02-001-055-002/40
(Myuda) 		3502001000NRG23281220220113399 28/12/2022 MR PRATAP SINGH 3502001WL010289 MR PRATAP SINGH 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564472508 MR PRATAP SINGH ()
14 CHAKRATA UT-02-001-073-002/139
(Sahiya) 		3502001000NRG23281220220113503 28/12/2022 MR MOHAN SINGH 3502001WL010295 MR MOHAN SINGH 00415 SBIN0006805 2556 2556 Processed 02/01/2023 7564472509 MR MOHAN SINGH ()
15 CHAKRATA UT-02-001-073-002/43
(Sahiya) 		3502001000NRG23281220220113506 28/12/2022 Mr. SHYAM DUTT 3502001WL010295 Mr. SHYAM DUTT 00415 SBIN0006805 2556 2556 Processed 02/01/2023 7564472558 MR SHYAM DUTT ()
SubTotal 13419 13419
16 CHAKRATA UT-02-001-003-002/108
(Kandoi Bondar) 		3502001000NRG23281220220113463 28/12/2022 PRIYANKA 3502001WL010292 PRIYANKA 00415 SBIN0008001 2769 2769 Processed 02/01/2023 7564472556 MRS PRIYANKA ()
SubTotal 2769 2769
17 CHAKRATA UT-02-001-003-001/11
(Kandoi Bondar) 		3502001000NRG23281220220113345 28/12/2022 Surat Singh 3502001WL010288 Surat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472524 Surat Singh ()
18 CHAKRATA UT-02-001-003-001/117
(Kandoi Bondar) 		3502001000NRG23281220220113348 28/12/2022 Ritik Rana 3502001WL010288 Ritik Rana 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472545 Ritik Rana ()
19 CHAKRATA UT-02-001-003-001/126
(Kandoi Bondar) 		3502001000NRG23281220220113351 28/12/2022 Sardar Singh 3502001WL010288 Sardar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472534 Sardar Singh ()
20 CHAKRATA UT-02-001-003-001/13
(Kandoi Bondar) 		3502001000NRG23281220220113352 28/12/2022 Mr. KEDAR SINGH 3502001WL010288 Mr. KEDAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564472554 Mr. KEDAR SINGH ()
21 CHAKRATA UT-02-001-003-001/29
(Kandoi Bondar) 		3502001000NRG23281220220113362 28/12/2022 MRS LEEKO DEVI 3502001WL010288 MRS LEEKO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472526 MRS LEEKO DEVI ()
22 CHAKRATA UT-02-001-003-001/34
(Kandoi Bondar) 		3502001000NRG23281220220113365 28/12/2022 Gopalu 3502001WL010288 Gopalu 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472548 Gopalu ()
23 CHAKRATA UT-02-001-003-001/65
(Kandoi Bondar) 		3502001000NRG23281220220113376 28/12/2022 MR PURAN SINGH 3502001WL010288 MR PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472518 MR PURAN SINGH ()
24 CHAKRATA UT-02-001-003-001/70
(Kandoi Bondar) 		3502001000NRG23281220220113383 28/12/2022 MR RAJESH 3502001WL010288 MR RAJESH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472528 MR RAJESH ()
25 CHAKRATA UT-02-001-003-001/70
(Kandoi Bondar) 		3502001000NRG23281220220113384 28/12/2022 MRS AMRITA 3502001WL010288 MRS AMRITA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472527 MRS AMRITA ()
26 CHAKRATA UT-02-001-003-001/9
(Kandoi Bondar) 		3502001000NRG23281220220113387 28/12/2022 SALLO DEVI 3502001WL010288 SALLO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472540 SALLO DEVI ()
27 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG23281220220113326 28/12/2022 MRS NIRMALA DEVI 3502001WL010287 MRS NIRMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472549 MRS NIRMALA DEVI ()
28 CHAKRATA UT-02-001-004-001/181
(Kandi chama gatha) 		3502001000NRG23281220220113331 28/12/2022 Urmila Devi 3502001WL010287 Urmila Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472515 Urmila Devi ()
29 CHAKRATA UT-02-001-004-001/203
(Kandi chama gatha) 		3502001000NRG23281220220113335 28/12/2022 RAKESH 3502001WL010287 RAKESH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472538 RAKESH ()
30 CHAKRATA UT-02-001-004-001/207
(Kandi chama gatha) 		3502001000NRG23281220220113337 28/12/2022 PRAMILA DEVI 3502001WL010287 PRAMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472516 PRAMILA DEVI ()
31 CHAKRATA UT-02-001-004-001/208
(Kandi chama gatha) 		3502001000NRG23281220220113338 28/12/2022 BHOLA VERMA 3502001WL010287 BHOLA VERMA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472512 BHOLA VERMA ()
32 CHAKRATA UT-02-001-004-001/26
(Kandi chama gatha) 		3502001000NRG23281220220113341 28/12/2022 TIKAM SINGH 3502001WL010287 TIKAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472547 TIKAM SINGH ()
33 CHAKRATA UT-02-001-020-002/4
(Gutad) 		3502001000NRG23281220220113285 28/12/2022 MR MAYA RAM 3502001WL010283 MR MAYA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472513 MR MAYA RAM ()
34 CHAKRATA UT-02-001-020-002/41
(Gutad) 		3502001000NRG23281220220113286 28/12/2022 MR SURAT DASS 3502001WL010283 MR SURAT DASS 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472555 MR SURAT DASS ()
35 CHAKRATA UT-02-001-020-002/69
(Gutad) 		3502001000NRG23281220220113290 28/12/2022 AMBIKA RAWAT 3502001WL010283 AMBIKA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472536 AMBIKA RAWAT ()
36 CHAKRATA UT-02-001-029-001/37
(Nada) 		3502001000NRG23281220220113482 28/12/2022 MR BAL RAM 3502001WL010294 MR BAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472546 MR BAL RAM ()
37 CHAKRATA UT-02-001-055-001/112
(Myuda) 		3502001000NRG23281220220113470 28/12/2022 Ajaypal Singh 3502001WL010293 Ajaypal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472539 Ajaypal Singh ()
38 CHAKRATA UT-02-001-055-001/112
(Myuda) 		3502001000NRG23281220220113471 28/12/2022 Janari Devi 3502001WL010293 Janari Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472530 Janari Devi ()
39 CHAKRATA UT-02-001-055-001/174
(Myuda) 		3502001000NRG23281220220113474 28/12/2022 Manu 3502001WL010293 Manu 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472535 Manu ()
40 CHAKRATA UT-02-001-055-001/174
(Myuda) 		3502001000NRG23281220220113475 28/12/2022 Sallo 3502001WL010293 Sallo 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472537 Sallo ()
41 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG23281220220113477 28/12/2022 Mrs. MEERA DEVI 3502001WL010293 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472522 Mrs. MEERA DEVI ()
42 CHAKRATA UT-02-001-055-001/41
(Myuda) 		3502001000NRG23281220220113479 28/12/2022 MRS GUDDI DEVI 3502001WL010293 MRS GUDDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472517 MRS GUDDI DEVI ()
43 CHAKRATA UT-02-001-068-001/149
(Lakhamandal) 		3502001000NRG23281220220113418 28/12/2022 DEVENDRA DEVI 3502001WL010290 DEVENDRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472529 DEVENDRA DEVI ()
44 CHAKRATA UT-02-001-068-001/152
(Lakhamandal) 		3502001000NRG23281220220113419 28/12/2022 VINOD 3502001WL010290 VINOD 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472520 VINOD ()
45 CHAKRATA UT-02-001-068-001/157
(Lakhamandal) 		3502001000NRG23281220220113420 28/12/2022 NAVEEN 3502001WL010290 NAVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472544 NAVEEN ()
46 CHAKRATA UT-02-001-068-001/28
(Lakhamandal) 		3502001000NRG23281220220113427 28/12/2022 kiran 3502001WL010290 kiran 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472531 kiran ()
47 CHAKRATA UT-02-001-068-001/70
(Lakhamandal) 		3502001000NRG23281220220113437 28/12/2022 Mr. CHHOTE LAL 3502001WL010290 Mr. CHHOTE LAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472550 Mr. CHHOTE LAL ()
48 CHAKRATA UT-02-001-068-001/74
(Lakhamandal) 		3502001000NRG23281220220113440 28/12/2022 ASHA DEVI 3502001WL010290 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472514 ASHA DEVI ()
49 CHAKRATA UT-02-001-068-002/2
(Lakhamandal) 		3502001000NRG23281220220113317 28/12/2022 MRS SABITA 3502001WL010285 MRS SABITA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472552 MRS SABITA ()
50 CHAKRATA UT-02-001-069-001/106
(Lavdi) 		3502001000NRG23281220220113446 28/12/2022 PRATIMA 3502001WL010291 PRATIMA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472525 PRATIMA ()
51 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG23281220220113451 28/12/2022 Neelam 3502001WL010291 Neelam 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472533 Neelam ()
52 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG23281220220113450 28/12/2022 Pravesh Panwar 3502001WL010291 Pravesh Panwar 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472521 Pravesh Panwar ()
53 CHAKRATA UT-02-001-069-001/26
(Lavdi) 		3502001000NRG23281220220113453 28/12/2022 MR Sadhu 3502001WL010291 MR Sadhu 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564472511 MR Sadhu ()
54 CHAKRATA UT-02-001-069-001/32
(Lavdi) 		3502001000NRG23281220220113454 28/12/2022 Lakhni 3502001WL010291 Lakhni 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472541 Lakhni ()
55 CHAKRATA UT-02-001-069-001/43
(Lavdi) 		3502001000NRG23281220220113455 28/12/2022 BHAROSA 3502001WL010291 BHAROSA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472542 BHAROSA ()
56 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG23281220220113458 28/12/2022 Anari Devi 3502001WL010291 Anari Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472543 Anari Devi ()
57 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG23281220220113457 28/12/2022 Mr. VIKRAM SINGH 3502001WL010291 Mr. VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472519 Mr. VIKRAM SINGH ()
58 CHAKRATA UT-02-001-069-001/70
(Lavdi) 		3502001000NRG23281220220113459 28/12/2022 MR Jagat Singh 3502001WL010291 MR Jagat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472523 MR Jagat Singh ()
59 CHAKRATA UT-02-001-069-002/15
(Lavdi) 		3502001000NRG23281220220113264 28/12/2022 Malo Devi 3502001WL010282 Malo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472532 Malo Devi ()
60 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG23281220220113272 28/12/2022 Mr. ARJUN SINGH 3502001WL010282 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472551 Mr. ARJUN SINGH ()
61 CHAKRATA UT-02-001-069-002/68
(Lavdi) 		3502001000NRG23281220220113277 28/12/2022 MR RATAN SINGH 3502001WL010282 MR RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564472553 MR RATAN SINGH ()
SubTotal 116085 116085
Total 159963 159963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_281222FTO_128373 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2769
2 CHAKRATA UT3502001_281222FTO_128373 Punjab National Bank PUNB0108200 CHAKRATA 5538
3 CHAKRATA UT3502001_281222FTO_128373 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2769
4 CHAKRATA UT3502001_281222FTO_128373 Punjab National Bank PUNB0146200 QUANSI 8307
5 CHAKRATA UT3502001_281222FTO_128373 Punjab National Bank PUNB0166110 Anfiled Grant 2769
6 CHAKRATA UT3502001_281222FTO_128373 State Bank of India SBIN0001258 CHAKRATA 2769
7 CHAKRATA UT3502001_281222FTO_128373 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 2769
8 CHAKRATA UT3502001_281222FTO_128373 State Bank of India SBIN0006805 DAMTA 13419
9 CHAKRATA UT3502001_281222FTO_128373 State Bank of India SBIN0008001 VIKAS NAGAR 2769
10 CHAKRATA UT3502001_281222FTO_128373 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 116085

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