Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:07:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_030623FTO_27471
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-02-001-063-002/52
(Merawana) 		3502001000NRG24030620230032210 03/06/2023 Naveen Singh Negi 3502001WL001721 Naveen Singh Negi 00089 CBIN0283284 1150 1150 Processed 09/06/2023 2337512848 Naveen Singh Negi ()
SubTotal 1150 1150
2 CHAKRATA UT-02-001-023-001/242
(Jadi) 		3502001000NRG24030620230031958 03/06/2023 JAGAT RAM 3502001WL001716 JAGAT RAM 00165 IBKL0001765 3220 3220 Processed 09/06/2023 2337512849 JAGAT RAM ()
SubTotal 3220 3220
3 CHAKRATA UT-02-001-046-001/47
(Majhgao Kwanu) 		3502001000NRG24030620230032049 03/06/2023 MR VEENTU 3502001WL001718 MR VEENTU 00176 IDIB000V536 2760 2760 Processed 09/06/2023 2337512935 MR VEENTU ()
4 CHAKRATA UT-02-001-046-001/55
(Majhgao Kwanu) 		3502001000NRG24030620230032060 03/06/2023 BHIMO DEVI 3502001WL001718 BHIMO DEVI 00176 IDIB000V536 2070 2070 Processed 09/06/2023 2337512936 BHIMO DEVI ()
SubTotal 4830 4830
5 CHAKRATA UT-02-001-063-002/179
(Merawana) 		3502001000NRG24030620230032143 03/06/2023 Shamsher Singh 3502001WL001720 Shamsher Singh 00354 PUNB0063900 2760 2760 Processed 09/06/2023 2337512850 Shamsher Singh ()
SubTotal 2760 2760
6 CHAKRATA UT-02-001-046-001/135
(Majhgao Kwanu) 		3502001000NRG24030620230032413 03/06/2023 atar singh 3502001WL001727 atar singh 00354 PUNB0088600 2760 2760 Processed 09/06/2023 2337512851 atar singh ()
7 CHAKRATA UT-02-001-046-001/84
(Majhgao Kwanu) 		3502001000NRG24030620230032065 03/06/2023 MR RATAN SINGH 3502001WL001718 MR RATAN SINGH 00354 PUNB0088600 2760 2760 Processed 09/06/2023 2337512852 MR RATAN SINGH ()
8 CHAKRATA UT-02-001-046-003/18
(Majhgao Kwanu) 		3502001000NRG24030620230032406 03/06/2023 MRS SAVITA 3502001WL001726 MRS SAVITA 00354 PUNB0088600 2530 2530 Processed 09/06/2023 2337512934 MRS SAVITA ()
SubTotal 8050 8050
9 CHAKRATA UT-02-001-046-001/34
(Majhgao Kwanu) 		3502001000NRG24030620230032041 03/06/2023 Gumanu 3502001WL001718 Gumanu 00354 PUNB0106400 2760 2760 Processed 09/06/2023 2337512853 Gumanu ()
10 CHAKRATA UT-02-001-046-001/53
(Majhgao Kwanu) 		3502001000NRG24030620230032055 03/06/2023 Bhagatu 3502001WL001718 Bhagatu 00354 PUNB0106400 2070 2070 Processed 09/06/2023 2337512933 Bhagatu ()
SubTotal 4830 4830
11 CHAKRATA UT-02-001-050-002/208
(Maletha) 		3502001000NRG24030620230032105 03/06/2023 JAWAHAR SINGH 3502001WL001719 JAWAHAR SINGH 00354 PUNB0107200 2760 2760 Processed 09/06/2023 2337512932 JAWAHAR SINGH ()
SubTotal 2760 2760
12 CHAKRATA UT-02-001-015-001/47
(Kohla) 		3502001000NRG24030620230031976 03/06/2023 MR GHEMA SINGH 3502001WL001717 MR GHEMA SINGH 00354 PUNB0108200 1840 1840 Processed 09/06/2023 2337512862 MR GHEMA SINGH ()
13 CHAKRATA UT-02-001-015-001/68
(Kohla) 		3502001000NRG24030620230031980 03/06/2023 MR RAJESH 3502001WL001717 MR RAJESH 00354 PUNB0108200 1840 1840 Processed 09/06/2023 2337512861 MR RAJESH ()
14 CHAKRATA UT-02-001-021-003/32
(Ghanta) 		3502001000NRG24030620230031902 03/06/2023 PRATAP SINGH 3502001WL001712 PRATAP SINGH 00354 PUNB0108200 2530 2530 Processed 09/06/2023 2337512922 PRATAP SINGH ()
15 CHAKRATA UT-02-001-023-001/37
(Jadi) 		3502001000NRG24030620230031965 03/06/2023 babli devi 3502001WL001716 babli devi 00354 PUNB0108200 3220 3220 Processed 09/06/2023 2337512927 babli devi ()
16 CHAKRATA UT-02-001-039-001/81
(Behmu) 		3502001000NRG24030620230031873 03/06/2023 jhamo devi 3502001WL001711 jhamo devi 00354 PUNB0108200 230 230 Processed 09/06/2023 2337512925 jhamo devi ()
17 CHAKRATA UT-02-001-063-001/32
(Merawana) 		3502001000NRG24030620230032192 03/06/2023 MR TILAK RAM 3502001WL001721 MR TILAK RAM 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512918 MR TILAK RAM ()
18 CHAKRATA UT-02-001-063-002/135
(Merawana) 		3502001000NRG24030620230032194 03/06/2023 ANIL CHAUHAN 3502001WL001721 ANIL CHAUHAN 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512855 ANIL CHAUHAN ()
19 CHAKRATA UT-02-001-063-002/198
(Merawana) 		3502001000NRG24030620230032199 03/06/2023 KUNDAN LAL 3502001WL001721 KUNDAN LAL 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512920 KUNDAN LAL ()
20 CHAKRATA UT-02-001-063-002/26
(Merawana) 		3502001000NRG24030620230032204 03/06/2023 CHHANOO DASS 3502001WL001721 CHHANOO DASS 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512919 CHHANOO DASS ()
21 CHAKRATA UT-02-001-066-001/113
(Ravna) 		3502001000NRG24030620230032225 03/06/2023 Neero Devi 3502001WL001722 Neero Devi 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512860 Neero Devi ()
22 CHAKRATA UT-02-001-066-001/12
(Ravna) 		3502001000NRG24030620230032228 03/06/2023 MR ATTAR SINGH 3502001WL001722 MR ATTAR SINGH 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512921 MR ATTAR SINGH ()
23 CHAKRATA UT-02-001-066-001/143
(Ravna) 		3502001000NRG24030620230032230 03/06/2023 MANTA DEVI 3502001WL001722 MANTA DEVI 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512856 MANTA DEVI ()
24 CHAKRATA UT-02-001-066-001/147
(Ravna) 		3502001000NRG24030620230032231 03/06/2023 ABHILASH CHAUHAN 3502001WL001722 ABHILASH CHAUHAN 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512859 ABHILASH CHAUHAN ()
25 CHAKRATA UT-02-001-066-001/28
(Ravna) 		3502001000NRG24030620230032237 03/06/2023 RAJENDRA SINGH 3502001WL001722 RAJENDRA SINGH 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512926 RAJENDRA SINGH ()
26 CHAKRATA UT-02-001-066-001/42
(Ravna) 		3502001000NRG24030620230032245 03/06/2023 MR KHAJAN 3502001WL001722 MR KHAJAN 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512929 MR KHAJAN ()
27 CHAKRATA UT-02-001-066-001/43
(Ravna) 		3502001000NRG24030620230032247 03/06/2023 Vinod Kumar 3502001WL001722 Vinod Kumar 00354 PUNB0108200 1610 1610 Processed 09/06/2023 2337512858 Vinod Kumar ()
28 CHAKRATA UT-02-001-066-001/7
(Ravna) 		3502001000NRG24030620230032251 03/06/2023 MR SURJAN 3502001WL001722 MR SURJAN 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512854 MR SURJAN ()
29 CHAKRATA UT-02-001-066-002/127
(Ravna) 		3502001000NRG24030620230032257 03/06/2023 RANVEER SINGH CHAUHAN 3502001WL001722 RANVEER SINGH CHAUHAN 00354 PUNB0108200 2070 2070 Processed 09/06/2023 2337512928 RANVEER SINGH CHAUHAN ()
30 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG24030620230032259 03/06/2023 MEERA 3502001WL001722 MEERA 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512930 MEERA ()
31 CHAKRATA UT-02-001-066-002/133
(Ravna) 		3502001000NRG24030620230032260 03/06/2023 INDO 3502001WL001722 INDO 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2337512923 INDO ()
32 CHAKRATA UT-02-001-066-002/79
(Ravna) 		3502001000NRG24030620230032278 03/06/2023 Pramila Devi 3502001WL001722 Pramila Devi 00354 PUNB0108200 2070 2070 Processed 09/06/2023 2337512924 Pramila Devi ()
33 CHAKRATA UT-02-001-066-002/82
(Ravna) 		3502001000NRG24030620230032282 03/06/2023 MR NIRMAL DAS 3502001WL001722 MR NIRMAL DAS 00354 PUNB0108200 2070 2070 Processed 09/06/2023 2337512931 MR NIRMAL DAS ()
34 CHAKRATA UT-02-001-066-002/93
(Ravna) 		3502001000NRG24030620230032288 03/06/2023 MR TULSI 3502001WL001722 MR TULSI 00354 PUNB0108200 2300 2300 Processed 09/06/2023 2337512857 MR TULSI ()
SubTotal 55660 55660
35 CHAKRATA UT-02-001-050-001/194
(Maletha) 		3502001000NRG24030620230032077 03/06/2023 RITESH SINGH 3502001WL001719 RITESH SINGH 00354 PUNB0132600 2760 2760 Processed 09/06/2023 2337512917 RITESH SINGH ()
SubTotal 2760 2760
36 CHAKRATA UT-02-001-063-001/160
(Merawana) 		3502001000NRG24030620230032123 03/06/2023 Surendra Nath 3502001WL001720 Surendra Nath 00354 PUNB0146200 2760 2760 Processed 09/06/2023 2337512863 Surendra Nath ()
SubTotal 2760 2760
37 CHAKRATA UT-02-001-046-001/180
(Majhgao Kwanu) 		3502001000NRG24030620230032025 03/06/2023 kumaresh 3502001WL001718 kumaresh 00354 PUNB0166110 2760 2760 Processed 09/06/2023 2337512864 kumaresh ()
38 CHAKRATA UT-02-001-046-001/185
(Majhgao Kwanu) 		3502001000NRG24030620230032415 03/06/2023 MONU 3502001WL001727 MONU 00354 PUNB0166110 2760 2760 Processed 09/06/2023 2337512865 MONU ()
SubTotal 5520 5520
39 CHAKRATA UT-02-001-046-001/124
(Majhgao Kwanu) 		3502001000NRG24030620230031998 03/06/2023 MRS PUSULI 3502001WL001718 MRS PUSULI 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512870 MRS PUSULI ()
40 CHAKRATA UT-02-001-046-001/125
(Majhgao Kwanu) 		3502001000NRG24030620230031999 03/06/2023 MR SUNDAR SINGH 3502001WL001718 MR SUNDAR SINGH 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512867 MR SUNDAR SINGH ()
41 CHAKRATA UT-02-001-046-001/125
(Majhgao Kwanu) 		3502001000NRG24030620230032000 03/06/2023 MRS SUSHEELA 3502001WL001718 MRS SUSHEELA 00354 PUNB0236500 920 920 Processed 09/06/2023 2337512871 MRS SUSHEELA ()
42 CHAKRATA UT-02-001-046-001/139
(Majhgao Kwanu) 		3502001000NRG24030620230032006 03/06/2023 MRS PARO DEVI 3502001WL001718 MRS PARO DEVI 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512869 MRS PARO DEVI ()
43 CHAKRATA UT-02-001-046-001/140
(Majhgao Kwanu) 		3502001000NRG24030620230032007 03/06/2023 MRS SAVITA 3502001WL001718 MRS SAVITA 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512873 MRS SAVITA ()
44 CHAKRATA UT-02-001-046-001/149
(Majhgao Kwanu) 		3502001000NRG24030620230032383 03/06/2023 KUMIYA 3502001WL001726 KUMIYA 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512916 KUMIYA ()
45 CHAKRATA UT-02-001-046-001/160
(Majhgao Kwanu) 		3502001000NRG24030620230032388 03/06/2023 sheela 3502001WL001726 sheela 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512915 sheela ()
46 CHAKRATA UT-02-001-046-001/176
(Majhgao Kwanu) 		3502001000NRG24030620230032022 03/06/2023 tara chand 3502001WL001718 tara chand 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512913 tara chand ()
47 CHAKRATA UT-02-001-046-001/43
(Majhgao Kwanu) 		3502001000NRG24030620230032046 03/06/2023 MR MAYARAM 3502001WL001718 MR MAYARAM 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512872 MR MAYARAM ()
48 CHAKRATA UT-02-001-046-001/45
(Majhgao Kwanu) 		3502001000NRG24030620230032394 03/06/2023 Chichalu 3502001WL001726 Chichalu 00354 PUNB0236500 920 920 Processed 09/06/2023 2337512874 Chichalu ()
49 CHAKRATA UT-02-001-046-001/46
(Majhgao Kwanu) 		3502001000NRG24030620230032048 03/06/2023 MRS GULABI 3502001WL001718 MRS GULABI 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512868 MRS GULABI ()
50 CHAKRATA UT-02-001-046-001/66
(Majhgao Kwanu) 		3502001000NRG24030620230032421 03/06/2023 Vimla 3502001WL001727 Vimla 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512914 Vimla ()
51 CHAKRATA UT-02-001-046-001/89
(Majhgao Kwanu) 		3502001000NRG24030620230032067 03/06/2023 MRS VINITA 3502001WL001718 MRS VINITA 00354 PUNB0236500 2760 2760 Processed 09/06/2023 2337512866 MRS VINITA ()
SubTotal 32200 32200
52 CHAKRATA UT-02-001-050-001/180
(Maletha) 		3502001000NRG24030620230032075 03/06/2023 SURESH SINGH 3502001WL001719 SURESH SINGH 00354 PUNB0312800 2760 2760 Processed 09/06/2023 2337512911 SURESH SINGH ()
53 CHAKRATA UT-02-001-050-001/200
(Maletha) 		3502001000NRG24030620230032081 03/06/2023 SUDHIR 3502001WL001719 SUDHIR 00354 PUNB0312800 2760 2760 Processed 09/06/2023 2337512876 SUDHIR ()
54 CHAKRATA UT-02-001-050-001/224
(Maletha) 		3502001000NRG24030620230032086 03/06/2023 Mamta 3502001WL001719 Mamta 00354 PUNB0312800 2760 2760 Processed 09/06/2023 2337512875 Mamta ()
55 CHAKRATA UT-02-001-050-001/237
(Maletha) 		3502001000NRG24030620230032087 03/06/2023 PRADEEP SINGH 3502001WL001719 PRADEEP SINGH 00354 PUNB0312800 2760 2760 Processed 09/06/2023 2337512910 PRADEEP SINGH ()
56 CHAKRATA UT-02-001-050-002/234
(Maletha) 		3502001000NRG24030620230032113 03/06/2023 ARVIND 3502001WL001719 ARVIND 00354 PUNB0312800 2760 2760 Processed 09/06/2023 2337512912 ARVIND ()
SubTotal 13800 13800
57 CHAKRATA UT-02-001-021-002/8
(Ghanta) 		3502001000NRG24030620230031893 03/06/2023 Mr. DINESH 3502001WL001712 Mr. DINESH 00415 SBIN0001258 920 920 Processed 09/06/2023 2337512877 MR DINESH ()
58 CHAKRATA UT-02-001-063-001/131
(Merawana) 		3502001000NRG24030620230032179 03/06/2023 MR MANESH JOSHI 3502001WL001721 MR MANESH JOSHI 00415 SBIN0001258 2760 2760 Processed 09/06/2023 2337512908 MR MANESH JOSHI ()
59 CHAKRATA UT-02-001-063-001/174
(Merawana) 		3502001000NRG24030620230032185 03/06/2023 YASHPAL 3502001WL001721 YASHPAL 00415 SBIN0001258 2760 2760 Processed 09/06/2023 2337512907 MR YASHPAL DASS ()
60 CHAKRATA UT-02-001-063-001/18
(Merawana) 		3502001000NRG24030620230032125 03/06/2023 RAVITA DEVI 3502001WL001720 RAVITA DEVI 00415 SBIN0001258 2760 2760 Processed 09/06/2023 2337512880 MRS RAVITA DEVI ()
61 CHAKRATA UT-02-001-063-001/187
(Merawana) 		3502001000NRG24030620230032187 03/06/2023 JANAKI DEVI 3502001WL001721 JANAKI DEVI 00415 SBIN0001258 2760 2760 Processed 09/06/2023 2337512878 MISS JANAKI DEVI ()
62 CHAKRATA UT-02-001-063-002/102
(Merawana) 		3502001000NRG24030620230032140 03/06/2023 VIRENDRA JOSHI 3502001WL001720 VIRENDRA JOSHI 00415 SBIN0001258 2530 2530 Processed 09/06/2023 2337512879 MR VIRENDRA JOSHI ()
63 CHAKRATA UT-02-001-063-002/99
(Merawana) 		3502001000NRG24030620230032221 03/06/2023 MR RAMESH 3502001WL001721 MR RAMESH 00415 SBIN0001258 2760 2760 Processed 09/06/2023 2337512881 MR RAMESH DASS ()
64 CHAKRATA UT-02-001-066-001/16
(Ravna) 		3502001000NRG24030620230032233 03/06/2023 MR AJAY VERMA 3502001WL001722 MR AJAY VERMA 00415 SBIN0001258 2760 2760 Processed 09/06/2023 2337512909 MR AJAY ()
SubTotal 20010 20010
65 CHAKRATA UT-02-001-050-001/17
(Maletha) 		3502001000NRG24030620230032072 03/06/2023 Deepak Kumar 3502001WL001719 Deepak Kumar 00415 SBIN0003133 2760 2760 Processed 09/06/2023 2337512882 MR DEEPAK KUMAR ()
SubTotal 2760 2760
66 CHAKRATA UT-02-001-073-002/135
(Sahiya) 		3502001000NRG24030620230032303 03/06/2023 chano devi 3502001WL001723 chano devi 00415 SBIN0006805 2760 2760 Processed 09/06/2023 2337512906 MRS CHUNO DEVI ()
67 CHAKRATA UT-02-001-073-002/149
(Sahiya) 		3502001000NRG24030620230032305 03/06/2023 MR MANGAL SINGH 3502001WL001723 MR MANGAL SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2337512883 MR MANGAL SINGH ()
SubTotal 4140 4140
68 CHAKRATA UT-02-001-046-001/92
(Majhgao Kwanu) 		3502001000NRG24030620230032428 03/06/2023 Bikram Singh 3502001WL001727 Bikram Singh 00415 SBIN0008001 2760 2760 Processed 09/06/2023 2337512884 MR VIKRAM SINGH CHAUHAN ()
SubTotal 2760 2760
69 CHAKRATA UT-02-001-050-001/195
(Maletha) 		3502001000NRG24030620230032079 03/06/2023 JAGMOHAN 3502001WL001719 JAGMOHAN 00415 SBIN0017289 2760 2760 Processed 09/06/2023 2337512885 MR JAGMOHAN ()
70 CHAKRATA UT-02-001-050-002/204
(Maletha) 		3502001000NRG24030620230032101 03/06/2023 PADAM SINGH CHAUHAN 3502001WL001719 PADAM SINGH CHAUHAN 00415 SBIN0017289 2760 2760 Processed 09/06/2023 2337512886 MR PADAM SINGH CHAUHAN ()
SubTotal 5520 5520
71 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG24030620230032258 03/06/2023 SANDEEP SINGH CHAUHAN 3502001WL001722 SANDEEP SINGH CHAUHAN 00415 SBIN0060432 2760 2760 Processed 09/06/2023 2337512887 MR SANDEEP SINGH CHAUHAN ()
SubTotal 2760 2760
72 CHAKRATA UT-02-001-046-001/203
(Majhgao Kwanu) 		3502001000NRG24030620230032034 03/06/2023 BHARAT SINGH TOMAR 3502001WL001718 BHARAT SINGH TOMAR 00462 UCBA0002767 2760 2760 Processed 09/06/2023 2337512900 BHARAT SINGH TOMAR ()
73 CHAKRATA UT-02-001-046-001/204
(Majhgao Kwanu) 		3502001000NRG24030620230032036 03/06/2023 SACHIN TOMAR 3502001WL001718 SACHIN TOMAR 00462 UCBA0002767 2760 2760 Processed 09/06/2023 2337512899 SACHIN TOMAR ()
74 CHAKRATA UT-02-001-046-001/61
(Majhgao Kwanu) 		3502001000NRG24030620230032395 03/06/2023 Mr. MATAVAR SINGH 3502001WL001726 Mr. MATAVAR SINGH 00462 UCBA0002767 2760 2760 Processed 09/06/2023 2337512898 MATAVAR SINGH ()
SubTotal 8280 8280
75 CHAKRATA UT-02-001-023-001/238
(Jadi) 		3502001000NRG24030620230031932 03/06/2023 Satyapal Singh Chauhan 3502001WL001715 Satyapal Singh Chauhan 00468 UBIN0560197 2070 2070 Processed 09/06/2023 2337512901 Satyapal Singh Chauhan ()
SubTotal 2070 2070
76 CHAKRATA UT-02-001-023-001/145
(Jadi) 		3502001000NRG24030620230031951 03/06/2023 MEENA 3502001WL001716 MEENA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337512902 MEENA ()
77 CHAKRATA UT-02-001-023-001/53
(Jadi) 		3502001000NRG24030620230031968 03/06/2023 MAYA RAM 3502001WL001716 MAYA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337512905 MAYA RAM ()
78 CHAKRATA UT-02-001-023-001/83
(Jadi) 		3502001000NRG24030620230031939 03/06/2023 KUNWAR SINGH 3502001WL001715 KUNWAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2337512904 KUNWAR SINGH ()
79 CHAKRATA UT-02-001-026-001/101
(Gavela) 		3502001000NRG24030620230031908 03/06/2023 RAKESH VERMA 3502001WL001713 RAKESH VERMA 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2337512896 RAKESH VERMA ()
80 CHAKRATA UT-02-001-046-001/158
(Majhgao Kwanu) 		3502001000NRG24030620230032386 03/06/2023 Sultan 3502001WL001726 Sultan 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2337512894 Sultan ()
81 CHAKRATA UT-02-001-046-001/3
(Majhgao Kwanu) 		3502001000NRG24030620230032039 03/06/2023 SUSHILA 3502001WL001718 SUSHILA 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2337512897 SUSHILA ()
82 CHAKRATA UT-02-001-050-001/138
(Maletha) 		3502001000NRG24030620230032070 03/06/2023 MR MANSU RAM 3502001WL001719 MR MANSU RAM 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2337512891 MR MANSU RAM ()
83 CHAKRATA UT-02-001-050-001/200
(Maletha) 		3502001000NRG24030620230032080 03/06/2023 BILLU 3502001WL001719 BILLU 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2337512889 BILLU ()
84 CHAKRATA UT-02-001-050-001/25
(Maletha) 		3502001000NRG24030620230032089 03/06/2023 anand singh 3502001WL001719 anand singh 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2337512893 anand singh ()
85 CHAKRATA UT-02-001-050-001/26
(Maletha) 		3502001000NRG24030620230032090 03/06/2023 MR SANT RAM 3502001WL001719 MR SANT RAM 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2337512903 MR SANT RAM ()
86 CHAKRATA UT-02-001-050-002/207
(Maletha) 		3502001000NRG24030620230032104 03/06/2023 POORAN SINGH 3502001WL001719 POORAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2337512890 POORAN SINGH ()
87 CHAKRATA UT-02-001-050-002/209
(Maletha) 		3502001000NRG24030620230032107 03/06/2023 RAJESH CHAUHAN 3502001WL001719 RAJESH CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2337512895 RAJESH CHAUHAN ()
88 CHAKRATA UT-02-001-076-001/105
(Haja) 		3502001000NRG24030620230032339 03/06/2023 RAVI 3502001WL001725 RAVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2337512892 RAVI ()
89 CHAKRATA UT-02-001-076-001/26
(Haja) 		3502001000NRG24030620230032359 03/06/2023 Dolat Singh 3502001WL001725 Dolat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2337512888 Dolat Singh ()
SubTotal 37950 37950
Total 226550 226550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_030623FTO_27471 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1150
2 CHAKRATA UT3502001_030623FTO_27471 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
3 CHAKRATA UT3502001_030623FTO_27471 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 4830
4 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0063900 DAK PATHAR 2760
5 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0088600 VIKASNAGAR 8050
6 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0106400 ARYA VANPRASTH ASHRAM 4830
7 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0107200 DHAKRANI 2760
8 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0108200 CHAKRATA 55660
9 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2760
10 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0146200 QUANSI 2760
11 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0166110 Anfiled Grant 5520
12 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0236500 KOTI COLONY 32200
13 CHAKRATA UT3502001_030623FTO_27471 Punjab National Bank PUNB0312800 SAHIYA 13800
14 CHAKRATA UT3502001_030623FTO_27471 State Bank of India SBIN0001258 CHAKRATA 20010
15 CHAKRATA UT3502001_030623FTO_27471 State Bank of India SBIN0003133 KALSI 2760
16 CHAKRATA UT3502001_030623FTO_27471 State Bank of India SBIN0006805 DAMTA 4140
17 CHAKRATA UT3502001_030623FTO_27471 State Bank of India SBIN0008001 VIKAS NAGAR 2760
18 CHAKRATA UT3502001_030623FTO_27471 State Bank of India SBIN0017289 SHIYA 5520
19 CHAKRATA UT3502001_030623FTO_27471 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 2760
20 CHAKRATA UT3502001_030623FTO_27471 UCO Bank UCBA0002767 VIKASNAGAR 8280
21 CHAKRATA UT3502001_030623FTO_27471 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2070
22 CHAKRATA UT3502001_030623FTO_27471 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 5060
23 CHAKRATA UT3502001_030623FTO_27471 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 8970
24 CHAKRATA UT3502001_030623FTO_27471 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 23920

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