Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_291122FTO_116354
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-02-001-038-002/82
(Begi) 		3502001000NRG23271120220098338 29/11/2022 MR RAMIYA 3502001WL0008823 MR RAMIYA 00176 IDIB000V536 2556 2556 Processed 03/12/2022 6847652036 MR RAMIYA ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-024-001/282
(Jogio) 		3502001000NRG23261120220098157 29/11/2022 TANIYA 3502001WL0008775 TANIYA 00354 PUNB0088600 2130 2130 Processed 03/12/2022 6847652037 TANIYA ()
SubTotal 2130 2130
3 CHAKRATA UT-02-001-005-001/83
(Kandhar) 		3502001000NRG23261120220098158 29/11/2022 MR TIKAM SINGH 3502001WL0008776 MR TIKAM SINGH 00354 PUNB0108200 2982 2982 Processed 03/12/2022 6847652045 MR TIKAM SINGH ()
4 CHAKRATA UT-02-001-021-001/42
(Ghanta) 		3502001000NRG23291120220098881 29/11/2022 MR SULTAN SINGH 3502001WL0008928 MR SULTAN SINGH 00354 PUNB0108200 2769 2769 Processed 03/12/2022 6847652040 MR SULTAN SINGH ()
5 CHAKRATA UT-02-001-034-001/82
(Burasva) 		3502001000NRG23261120220098149 29/11/2022 Mr. Pappu 3502001WL0008772 Mr. Pappu 00354 PUNB0108200 2769 2769 Processed 03/12/2022 6847652042 Mr. Pappu ()
6 CHAKRATA UT-02-001-034-001/82
(Burasva) 		3502001000NRG23261120220098148 29/11/2022 Mr. Pappu 3502001WL0008772 Mr. Pappu 00354 PUNB0108200 2769 2769 Processed 03/12/2022 6847652041 Mr. Pappu ()
7 CHAKRATA UT-02-001-034-002/32
(Burasva) 		3502001000NRG23261120220098151 29/11/2022 Mr. Munna 3502001WL0008772 Mr. Munna 00354 PUNB0108200 2769 2769 Rejected 03/12/2022 6847652044 Account closed
8 CHAKRATA UT-02-001-034-002/32
(Burasva) 		3502001000NRG23261120220098150 29/11/2022 Mr. Munna 3502001WL0008772 Mr. Munna 00354 PUNB0108200 2982 2982 Rejected 03/12/2022 6847652043 Account closed
9 CHAKRATA UT-02-001-063-002/97
(Merawana) 		3502001000NRG23261120220098164 29/11/2022 SURENDRA SINGH 3502001WL0008779 SURENDRA SINGH 00354 PUNB0108200 2769 2769 Processed 03/12/2022 6847652039 SURENDRA SINGH ()
10 CHAKRATA UT-02-001-063-002/97
(Merawana) 		3502001000NRG23261120220098163 29/11/2022 SURENDRA SINGH 3502001WL0008779 SURENDRA SINGH 00354 PUNB0108200 2982 2982 Processed 03/12/2022 6847652038 SURENDRA SINGH ()
SubTotal 22791 22791
11 CHAKRATA UT-02-001-001-001/27
(Anu) 		3502001000NRG23261120220098145 29/11/2022 MR GULAB SINGH 3502001WL0008769 MR GULAB SINGH 00354 PUNB0145200 2556 2556 Rejected 03/12/2022 6847652047 Account closed
12 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG23261120220098165 29/11/2022 MR BISHAN SINGH 3502001WL0008780 MR BISHAN SINGH 00354 PUNB0145200 2556 2556 Processed 03/12/2022 6847652048 MR BISHAN SINGH ()
13 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG23291120220098880 29/11/2022 MR BISHAN SINGH 3502001WL0008927 MR BISHAN SINGH 00354 PUNB0145200 2556 2556 Processed 03/12/2022 6847652049 MR BISHAN SINGH ()
14 CHAKRATA UT-02-001-074-001/218
(Senj) 		3502001000NRG23261120220098167 29/11/2022 MR KANHA SINGH 3502001WL0008782 MR KANHA SINGH 00354 PUNB0145200 2343 2343 Processed 03/12/2022 6847652046 MR KANHA SINGH ()
SubTotal 10011 10011
15 CHAKRATA UT-02-001-007-001/14
(Thartha) 		3502001000NRG23261120220098169 29/11/2022 DINESH 3502001WL0008784 DINESH 00354 PUNB0145400 2130 2130 Processed 03/12/2022 6847652051 DINESH ()
16 CHAKRATA UT-02-001-023-001/83
(Jadi) 		3502001000NRG23281120220098339 29/11/2022 sundila devi 3502001WL0008824 sundila devi 00354 PUNB0145400 2769 2769 Rejected 03/12/2022 6847652052 No Such Account
17 CHAKRATA UT-02-001-023-001/83
(Jadi) 		3502001000NRG23291120220098883 29/11/2022 sundila devi 3502001WL0008929 sundila devi 00354 PUNB0145400 2769 2769 Rejected 03/12/2022 6847652053 No Such Account
18 CHAKRATA UT-02-001-037-001/50
(Buhlad) 		3502001000NRG23251120220097225 29/11/2022 Inder Singh 3502001WL0008677 Inder Singh 00354 PUNB0145400 1491 1491 Processed 03/12/2022 6847652055 Inder Singh ()
19 CHAKRATA UT-02-001-037-001/50
(Buhlad) 		3502001000NRG23251120220097224 29/11/2022 Inder Singh 3502001WL0008677 Inder Singh 00354 PUNB0145400 2556 2556 Processed 03/12/2022 6847652054 Inder Singh ()
20 CHAKRATA UT-02-001-038-001/40
(Begi) 		3502001000NRG23261120220098146 29/11/2022 MR MATWAR 3502001WL0008770 MR MATWAR 00354 PUNB0145400 2556 2556 Processed 03/12/2022 6847652050 MR MATWAR ()
SubTotal 14271 14271
21 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG23291120220098878 29/11/2022 MR NARISH 3502001WL0008926 MR NARISH 00354 PUNB0146200 2556 2556 Processed 03/12/2022 6847652057 MR NARISH ()
22 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG23261120220098161 29/11/2022 MR NARISH 3502001WL0008778 MR NARISH 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652056 MR NARISH ()
23 CHAKRATA UT-02-001-018-001/216
(Kharsi) 		3502001000NRG23261120220098159 29/11/2022 MRS URMILA DEVI 3502001WL0008777 MRS URMILA DEVI 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652058 MRS URMILA DEVI ()
24 CHAKRATA UT-02-001-018-001/216
(Kharsi) 		3502001000NRG23291120220098885 29/11/2022 MRS URMILA DEVI 3502001WL0008930 MRS URMILA DEVI 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652059 MRS URMILA DEVI ()
25 CHAKRATA UT-02-001-018-001/274
(Kharsi) 		3502001000NRG23291120220098886 29/11/2022 rajender singh 3502001WL0008930 rajender singh 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652070 rajender singh ()
26 CHAKRATA UT-02-001-018-001/274
(Kharsi) 		3502001000NRG23261120220098160 29/11/2022 rajender singh 3502001WL0008777 rajender singh 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652069 rajender singh ()
27 CHAKRATA UT-02-001-018-001/274
(Kharsi) 		3502001000NRG23251120220097229 29/11/2022 rajender singh 3502001WL0008678 rajender singh 00354 PUNB0146200 2556 2556 Processed 03/12/2022 6847652068 rajender singh ()
28 CHAKRATA UT-02-001-018-001/274
(Kharsi) 		3502001000NRG23251120220097228 29/11/2022 rajender singh 3502001WL0008678 rajender singh 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652067 rajender singh ()
29 CHAKRATA UT-02-001-018-001/274
(Kharsi) 		3502001000NRG23251120220097227 29/11/2022 rajender singh 3502001WL0008678 rajender singh 00354 PUNB0146200 2982 2982 Processed 03/12/2022 6847652066 rajender singh ()
30 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG23261120220098162 29/11/2022 MR CHAIN SINGH 3502001WL0008778 MR CHAIN SINGH 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652064 MR CHAIN SINGH ()
31 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG23291120220098879 29/11/2022 MR CHAIN SINGH 3502001WL0008926 MR CHAIN SINGH 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652065 MR CHAIN SINGH ()
32 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG23261120220098155 29/11/2022 MR BALVEER SINGH 3502001WL0008775 MR BALVEER SINGH 00354 PUNB0146200 1917 1917 Processed 03/12/2022 6847652062 MR BALVEER SINGH ()
33 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG23261120220098154 29/11/2022 MR BALVEER SINGH 3502001WL0008775 MR BALVEER SINGH 00354 PUNB0146200 2982 2982 Processed 03/12/2022 6847652061 MR BALVEER SINGH ()
34 CHAKRATA UT-02-001-024-001/187
(Jogio) 		3502001000NRG23261120220098156 29/11/2022 MR JANTU 3502001WL0008775 MR JANTU 00354 PUNB0146200 2130 2130 Processed 03/12/2022 6847652063 MR JANTU ()
35 CHAKRATA UT-02-001-028-001/26
(Davla) 		3502001000NRG23261120220098152 29/11/2022 MEHAR SINGH 3502001WL0008773 MEHAR SINGH 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652073 MEHAR SINGH ()
36 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23291120220098876 29/11/2022 MR TEENKU 3502001WL0008925 MR TEENKU 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652071 MR TEENKU ()
37 CHAKRATA UT-02-001-036-001/86
(Bijnu) 		3502001000NRG23291120220098877 29/11/2022 MR SUNIL 3502001WL0008925 MR SUNIL 00354 PUNB0146200 2769 2769 Processed 03/12/2022 6847652060 MR SUNIL ()
38 CHAKRATA UT-02-001-072-001/36
(Sidi Barkoti) 		3502001000NRG23261120220098168 29/11/2022 MR RANBEER 3502001WL0008783 MR RANBEER 00354 PUNB0146200 213 213 Processed 03/12/2022 6847652072 MR RANBEER ()
SubTotal 45795 45795
39 CHAKRATA UT-02-001-071-001/226
(Sujhau) 		3502001000NRG23251120220098143 29/11/2022 MR GULAB SINGH 3502001WL0008768 MR GULAB SINGH 00415 SBIN0001258 2982 2982 Rejected 03/12/2022 6847652076 No Such Account
40 CHAKRATA UT-02-001-071-001/226
(Sujhau) 		3502001000NRG23251120220098144 29/11/2022 MR GULAB SINGH 3502001WL0008768 MR GULAB SINGH 00415 SBIN0001258 1917 1917 Rejected 03/12/2022 6847652077 No Such Account
41 CHAKRATA UT-02-001-072-001/176
(Sidi Barkoti) 		3502001000NRG23261120220098173 29/11/2022 GUSSO DEVI 3502001WL0008786 GUSSO DEVI 00415 SBIN0001258 2343 2343 Processed 03/12/2022 6847652075 MR GEMU ()
42 CHAKRATA UT-02-001-072-001/176
(Sidi Barkoti) 		3502001000NRG23261120220098172 29/11/2022 GUSSO DEVI 3502001WL0008786 GUSSO DEVI 00415 SBIN0001258 2769 2769 Processed 03/12/2022 6847652074 MR GEMU ()
SubTotal 10011 10011
43 CHAKRATA UT-02-001-021-001/51
(Ghanta) 		3502001000NRG23291120220098882 29/11/2022 Mr. JAGAT SINGH 3502001WL0008928 Mr. JAGAT SINGH 00468 UBIN0560197 2769 2769 Processed 03/12/2022 6847652035 Mr. JAGAT SINGH ()
SubTotal 2769 2769
44 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG23291120220098884 29/11/2022 Mr. JAIPAL SINGH 3502001WL0008929 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/12/2022 6847652033 Mr. JAIPAL SINGH ()
45 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG23261120220098153 29/11/2022 Mr. JAIPAL SINGH 3502001WL0008774 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/12/2022 6847652032 Mr. JAIPAL SINGH ()
46 CHAKRATA UT-02-001-052-001/120
(Mughad) 		3502001000NRG23261120220098171 29/11/2022 Mr. Sosu 3502001WL0008785 Mr. Sosu 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652029 Mr. Sosu ()
47 CHAKRATA UT-02-001-052-001/120
(Mughad) 		3502001000NRG23261120220098170 29/11/2022 Mr. Sosu 3502001WL0008785 Mr. Sosu 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652028 Mr. Sosu ()
48 CHAKRATA UT-02-001-065-001/129
(Rayagi) 		3502001000NRG23261120220098166 29/11/2022 NARAYANI DEVI 3502001WL0008781 NARAYANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652030 NARAYANI DEVI ()
49 CHAKRATA UT-02-001-065-001/129
(Rayagi) 		3502001000NRG23291120220098887 29/11/2022 NARAYANI DEVI 3502001WL0008931 NARAYANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652031 NARAYANI DEVI ()
50 CHAKRATA UT-02-001-065-001/238
(Rayagi) 		3502001000NRG23261120220098236 29/11/2022 BANITA 3502001WL0008801 BANITA 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652034 BANITA ()
51 CHAKRATA UT-02-001-068-001/142
(Lakhamandal) 		3502001000NRG23261120220098247 29/11/2022 Bachana Sharma 3502001WL0008803 Bachana Sharma 00479 SBIN0RRUTGB 2769 2769 Processed 03/12/2022 6847652027 Bachana Sharma ()
52 CHAKRATA UT-02-001-069-002/64
(Lavdi) 		3502001000NRG23261120220098147 29/11/2022 MR BALVEER 3502001WL0008771 MR BALVEER 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652078 MR BALVEER ()
53 CHAKRATA UT-02-001-069-002/64
(Lavdi) 		3502001000NRG23291120220098875 29/11/2022 MR BALVEER 3502001WL0008924 MR BALVEER 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652079 MR BALVEER ()
SubTotal 25347 25347
Total 135681 135681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_291122FTO_116354 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2556
2 CHAKRATA UT3502001_291122FTO_116354 Punjab National Bank PUNB0088600 VIKASNAGAR 2130
3 CHAKRATA UT3502001_291122FTO_116354 Punjab National Bank PUNB0108200 CHAKRATA 22791
4 CHAKRATA UT3502001_291122FTO_116354 Punjab National Bank PUNB0145200 HATAL 10011
5 CHAKRATA UT3502001_291122FTO_116354 Punjab National Bank PUNB0145400 KOTI KANASAR 14271
6 CHAKRATA UT3502001_291122FTO_116354 Punjab National Bank PUNB0146200 QUANSI 45795
7 CHAKRATA UT3502001_291122FTO_116354 State Bank of India SBIN0001258 CHAKRATA 10011
8 CHAKRATA UT3502001_291122FTO_116354 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2769
9 CHAKRATA UT3502001_291122FTO_116354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 9798
10 CHAKRATA UT3502001_291122FTO_116354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 7881
11 CHAKRATA UT3502001_291122FTO_116354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7668

Download In Excel