Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_251122FTO_115347
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-02-001-028-002/29
(Davla) 		3502001000NRG23251120220097274 25/11/2022 VINOD CHAUHAN 3502001WL008689 VINOD CHAUHAN 00354 PUNB0088600 2769 2769 Processed 01/12/2022 6763855609 VINOD CHAUHAN ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-021-003/111
(Ghanta) 		3502001000NRG23251120220097260 25/11/2022 SANDEEP 3502001WL008687 SANDEEP 00354 PUNB0108200 2769 2769 Processed 01/12/2022 6763855612 SANDEEP ()
3 CHAKRATA UT-02-001-039-001/23
(Behmu) 		3502001000NRG23251120220097343 25/11/2022 Soniya 3502001WL008693 Soniya 00354 PUNB0108200 426 426 Processed 01/12/2022 6763855610 Soniya ()
4 CHAKRATA UT-02-001-039-002/40
(Behmu) 		3502001000NRG23251120220097245 25/11/2022 Jhingri Devi 3502001WL008685 Jhingri Devi 00354 PUNB0108200 1491 1491 Processed 01/12/2022 6763855611 Jhingri Devi ()
5 CHAKRATA UT-02-001-039-002/44
(Behmu) 		3502001000NRG23251120220097246 25/11/2022 MRS DEEPO DEVI 3502001WL008685 MRS DEEPO DEVI 00354 PUNB0108200 1704 1704 Processed 01/12/2022 6763855608 MRS DEEPO DEVI ()
6 CHAKRATA UT-02-001-039-002/45
(Behmu) 		3502001000NRG23251120220097247 25/11/2022 BABLI JOSHI 3502001WL008685 BABLI JOSHI 00354 PUNB0108200 1491 1491 Processed 01/12/2022 6763855614 BABLI JOSHI ()
SubTotal 7881 7881
7 CHAKRATA UT-02-001-016-001/52
(Khabau) 		3502001000NRG23251120220097312 25/11/2022 MR ANIL 3502001WL008690 MR ANIL 00354 PUNB0146200 2982 2982 Processed 01/12/2022 6763855636 MR ANIL ()
8 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG23251120220097320 25/11/2022 MR RAJENDER SINGH 3502001WL008690 MR RAJENDER SINGH 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855635 MR RAJENDER SINGH ()
9 CHAKRATA UT-02-001-019-001/128
(Khatwa) 		3502001000NRG23251120220097351 25/11/2022 Khem Singh Thapa 3502001WL008694 Khem Singh Thapa 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855627 Khem Singh Thapa ()
10 CHAKRATA UT-02-001-019-001/128
(Khatwa) 		3502001000NRG23251120220097352 25/11/2022 Meena Devi Thapa 3502001WL008694 Meena Devi Thapa 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855628 Meena Devi Thapa ()
11 CHAKRATA UT-02-001-019-001/137
(Khatwa) 		3502001000NRG23251120220097354 25/11/2022 balbeer 3502001WL008694 balbeer 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855643 balbeer ()
12 CHAKRATA UT-02-001-019-001/137
(Khatwa) 		3502001000NRG23251120220097353 25/11/2022 chuma devi 3502001WL008694 chuma devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855619 chuma devi ()
13 CHAKRATA UT-02-001-019-001/28
(Khatwa) 		3502001000NRG23251120220097357 25/11/2022 Anil Rana 3502001WL008694 Anil Rana 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855656 Anil Rana ()
14 CHAKRATA UT-02-001-019-001/29
(Khatwa) 		3502001000NRG23251120220097359 25/11/2022 MRS BABITA 3502001WL008694 MRS BABITA 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855639 MRS BABITA ()
15 CHAKRATA UT-02-001-019-001/3
(Khatwa) 		3502001000NRG23251120220097377 25/11/2022 Ghemadu 3502001WL008695 Ghemadu 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855655 Ghemadu ()
16 CHAKRATA UT-02-001-019-001/5
(Khatwa) 		3502001000NRG23251120220097378 25/11/2022 MRS SUSHILA DEVI 3502001WL008695 MRS SUSHILA DEVI 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855613 MRS SUSHILA DEVI ()
17 CHAKRATA UT-02-001-019-001/67
(Khatwa) 		3502001000NRG23251120220097364 25/11/2022 Kunwar Singh 3502001WL008694 Kunwar Singh 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855654 Kunwar Singh ()
18 CHAKRATA UT-02-001-019-001/67
(Khatwa) 		3502001000NRG23251120220097363 25/11/2022 SEMANI DEVI 3502001WL008694 SEMANI DEVI 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855615 SEMANI DEVI ()
19 CHAKRATA UT-02-001-019-001/73
(Khatwa) 		3502001000NRG23251120220097365 25/11/2022 Neero Devi 3502001WL008694 Neero Devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855617 Neero Devi ()
20 CHAKRATA UT-02-001-019-001/76
(Khatwa) 		3502001000NRG23251120220097366 25/11/2022 Balma Devi 3502001WL008694 Balma Devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855625 Balma Devi ()
21 CHAKRATA UT-02-001-019-001/84
(Khatwa) 		3502001000NRG23251120220097370 25/11/2022 Juni Devi 3502001WL008694 Juni Devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855626 Juni Devi ()
22 CHAKRATA UT-02-001-019-001/85
(Khatwa) 		3502001000NRG23251120220097381 25/11/2022 Bhoto Devi 3502001WL008695 Bhoto Devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855620 Bhoto Devi ()
23 CHAKRATA UT-02-001-019-001/99
(Khatwa) 		3502001000NRG23251120220097372 25/11/2022 Sulo Devi 3502001WL008694 Sulo Devi 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855618 Sulo Devi ()
24 CHAKRATA UT-02-001-019-001/99
(Khatwa) 		3502001000NRG23251120220097373 25/11/2022 SUMAN SINGH 3502001WL008694 SUMAN SINGH 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855621 SUMAN SINGH ()
25 CHAKRATA UT-02-001-024-001/177
(Jogio) 		3502001000NRG23251120220097333 25/11/2022 MR PYARE RAM 3502001WL008692 MR PYARE RAM 00354 PUNB0146200 1065 1065 Processed 01/12/2022 6763855638 MR PYARE RAM ()
26 CHAKRATA UT-02-001-024-001/331
(Jogio) 		3502001000NRG23251120220097339 25/11/2022 ARVIND VERMA 3502001WL008692 ARVIND VERMA 00354 PUNB0146200 1065 1065 Processed 01/12/2022 6763855624 ARVIND VERMA ()
27 CHAKRATA UT-02-001-036-001/164
(Bijnu) 		3502001000NRG23251120220097253 25/11/2022 JALMA DEVI 3502001WL008686 JALMA DEVI 00354 PUNB0146200 2556 2556 Processed 01/12/2022 6763855646 JALMA DEVI ()
28 CHAKRATA UT-02-001-067-002/65
(Rangayu) 		3502001000NRG23251120220097403 25/11/2022 SANTO DEVI 3502001WL008699 SANTO DEVI 00354 PUNB0146200 2130 2130 Processed 01/12/2022 6763855653 SANTO DEVI ()
29 CHAKRATA UT-02-001-072-001/121
(Sidi Barkoti) 		3502001000NRG23251120220097404 25/11/2022 MR ATAR SINGH 3502001WL008700 MR ATAR SINGH 00354 PUNB0146200 2769 2769 Processed 01/12/2022 6763855616 MR ATAR SINGH ()
30 CHAKRATA UT-02-001-072-001/39
(Sidi Barkoti) 		3502001000NRG23251120220097408 25/11/2022 MRS SEMANI 3502001WL008700 MRS SEMANI 00354 PUNB0146200 1917 1917 Processed 01/12/2022 6763855633 MRS SEMANI ()
31 CHAKRATA UT-02-001-101-001/338
(Manuwa) 		3502001000NRG23251120220097392 25/11/2022 Balma Devi 3502001WL008697 Balma Devi 00354 PUNB0146200 2556 2556 Processed 01/12/2022 6763855623 Balma Devi ()
32 CHAKRATA UT-02-001-101-001/339
(Manuwa) 		3502001000NRG23251120220097393 25/11/2022 BHOOPA 3502001WL008697 BHOOPA 00354 PUNB0146200 2130 2130 Processed 01/12/2022 6763855622 BHOOPA ()
SubTotal 66243 66243
33 CHAKRATA UT-02-001-021-003/114
(Ghanta) 		3502001000NRG23251120220097262 25/11/2022 NARESH CHAUHAN 3502001WL008687 NARESH CHAUHAN 00354 PUNB0404000 2769 2769 Processed 01/12/2022 6763855647 NARESH CHAUHAN ()
SubTotal 2769 2769
34 CHAKRATA UT-02-001-021-003/110
(Ghanta) 		3502001000NRG23251120220097259 25/11/2022 BALVEER SINGH CHAUHAN 3502001WL008687 BALVEER SINGH CHAUHAN 00415 SBIN0000630 2769 2769 Processed 01/12/2022 6763855648 MR BALVEER SINGH CHAUHAN ()
35 CHAKRATA UT-02-001-021-003/116
(Ghanta) 		3502001000NRG23251120220097264 25/11/2022 GAMBHEER SINGH 3502001WL008687 GAMBHEER SINGH 00415 SBIN0000630 2769 2769 Processed 01/12/2022 6763855649 MR GAMBHEER SINGH ()
SubTotal 5538 5538
36 CHAKRATA UT-02-001-016-001/117
(Khabau) 		3502001000NRG23251120220097280 25/11/2022 SUCHITA TOMAR CHAUHAN 3502001WL008690 SUCHITA TOMAR CHAUHAN 00415 SBIN0001258 852 852 Processed 01/12/2022 6763855642 MISS SUCHITA ()
37 CHAKRATA UT-02-001-021-003/113
(Ghanta) 		3502001000NRG23251120220097261 25/11/2022 UDVEER CHAUHAN 3502001WL008687 UDVEER CHAUHAN 00415 SBIN0001258 2769 2769 Processed 01/12/2022 6763855650 MR UDVEER CHAUHAN ()
SubTotal 3621 3621
38 CHAKRATA UT-02-001-016-001/10
(Khabau) 		3502001000NRG23251120220097277 25/11/2022 kinkri devi 3502001WL008690 kinkri devi 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855674 MRS KEEKARI DEVI ()
39 CHAKRATA UT-02-001-016-001/111
(Khabau) 		3502001000NRG23251120220097278 25/11/2022 reema 3502001WL008690 reema 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855673 MRS REEMA ()
40 CHAKRATA UT-02-001-016-001/114
(Khabau) 		3502001000NRG23251120220097279 25/11/2022 chaman singh 3502001WL008690 chaman singh 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855641 MR CHAMAN SINGH ()
41 CHAKRATA UT-02-001-016-001/122
(Khabau) 		3502001000NRG23251120220097283 25/11/2022 anand singh 3502001WL008690 anand singh 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855677 MR ANAND ()
42 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG23251120220097284 25/11/2022 DINESH KUMAR VERMA 3502001WL008690 DINESH KUMAR VERMA 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855652 MR DINESH KUMAR VERMA ()
43 CHAKRATA UT-02-001-016-001/129
(Khabau) 		3502001000NRG23251120220097285 25/11/2022 Gopal Singh 3502001WL008690 Gopal Singh 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855683 MR GOPAL SINGH ()
44 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG23251120220097286 25/11/2022 Vicky Chauhan 3502001WL008690 Vicky Chauhan 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855681 MR VICKY CHAUHAN ()
45 CHAKRATA UT-02-001-016-001/14
(Khabau) 		3502001000NRG23251120220097287 25/11/2022 Mr. MUNNA 3502001WL008690 Mr. MUNNA 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855666 MR MUNNA ()
46 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG23251120220097289 25/11/2022 MRS KAVITA DEVI 3502001WL008690 MRS KAVITA DEVI 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855679 MRS KAVITA ()
47 CHAKRATA UT-02-001-016-001/17
(Khabau) 		3502001000NRG23251120220097290 25/11/2022 MR MANTU DAS 3502001WL008690 MR MANTU DAS 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855629 MR MANTU DAS ()
48 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG23251120220097294 25/11/2022 Mr KESHAR SINGH 3502001WL008690 Mr KESHAR SINGH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855630 MR KESHAR SINGH ()
49 CHAKRATA UT-02-001-016-001/28
(Khabau) 		3502001000NRG23251120220097295 25/11/2022 MR VIKRAM SINGH 3502001WL008690 MR VIKRAM SINGH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855658 MR VIKRAM SINGH ()
50 CHAKRATA UT-02-001-016-001/29
(Khabau) 		3502001000NRG23251120220097296 25/11/2022 MR DHANIYA DAS 3502001WL008690 MR DHANIYA DAS 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855631 MR DHANIYA DAS ()
51 CHAKRATA UT-02-001-016-001/30
(Khabau) 		3502001000NRG23251120220097298 25/11/2022 Mr. GHEMA DASS 3502001WL008690 Mr. GHEMA DASS 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855663 MR GHEMA DAS ()
52 CHAKRATA UT-02-001-016-001/34
(Khabau) 		3502001000NRG23251120220097299 25/11/2022 Mr. KHEM SINGH 3502001WL008690 Mr. KHEM SINGH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855657 MR KHEM SINGH ()
53 CHAKRATA UT-02-001-016-001/35
(Khabau) 		3502001000NRG23251120220097300 25/11/2022 MR BHURVA DAS 3502001WL008690 MR BHURVA DAS 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855664 MR BHURVA DAS ()
54 CHAKRATA UT-02-001-016-001/37
(Khabau) 		3502001000NRG23251120220097302 25/11/2022 MR GUDDU 3502001WL008690 MR GUDDU 00415 SBIN0006805 426 426 Processed 01/12/2022 6763855665 MR GUDDU CHAUHAN ()
55 CHAKRATA UT-02-001-016-001/38
(Khabau) 		3502001000NRG23251120220097303 25/11/2022 MR BALVEER SINGH 3502001WL008690 MR BALVEER SINGH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855659 MR BALVEER SINGH ()
56 CHAKRATA UT-02-001-016-001/39
(Khabau) 		3502001000NRG23251120220097304 25/11/2022 MR BACHAN SINGH 3502001WL008690 MR BACHAN SINGH 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855661 MR BACHAN SINGH ()
57 CHAKRATA UT-02-001-016-001/40
(Khabau) 		3502001000NRG23251120220097305 25/11/2022 MR DINESH 3502001WL008690 MR DINESH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855670 MR DINESH DINESH ()
58 CHAKRATA UT-02-001-016-001/45
(Khabau) 		3502001000NRG23251120220097306 25/11/2022 MR ABHI RAM 3502001WL008690 MR ABHI RAM 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855662 MR ABHI RAM ()
59 CHAKRATA UT-02-001-016-001/47
(Khabau) 		3502001000NRG23251120220097307 25/11/2022 MR AJAY PAL SINGH 3502001WL008690 MR AJAY PAL SINGH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855634 MR AJAY PAL SINGH ()
60 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG23251120220097313 25/11/2022 MR BABLU 3502001WL008690 MR BABLU 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855660 MR BABLU ()
61 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG23251120220097314 25/11/2022 MR SHOORVIR SINGH 3502001WL008690 MR SHOORVIR SINGH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855668 MR SHOORVIR SINGH ()
62 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG23251120220097316 25/11/2022 MR BHAGATU DAS 3502001WL008690 MR BHAGATU DAS 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855667 MR BHAGATU DAS ()
63 CHAKRATA UT-02-001-016-001/70
(Khabau) 		3502001000NRG23251120220097317 25/11/2022 Bhuru Singh 3502001WL008690 Bhuru Singh 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855682 MR BHURU SINGH ()
64 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG23251120220097318 25/11/2022 PRIYANKA DEVI 3502001WL008690 PRIYANKA DEVI 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855645 MRS PRIYANKA DEVI ()
65 CHAKRATA UT-02-001-016-001/78
(Khabau) 		3502001000NRG23251120220097321 25/11/2022 MR KUNWAR SINGH 3502001WL008690 MR KUNWAR SINGH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855640 MR KUNWAR SINGH ()
66 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG23251120220097322 25/11/2022 MR INDER SINGH 3502001WL008690 MR INDER SINGH 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855669 MR INDRA SINGH ()
67 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG23251120220097323 25/11/2022 Ajaypal 3502001WL008690 Ajaypal 00415 SBIN0006805 852 852 Processed 01/12/2022 6763855678 MR AJAY PAL SINGH ()
68 CHAKRATA UT-02-001-019-001/12
(Khatwa) 		3502001000NRG23251120220097374 25/11/2022 GUDDU 3502001WL008695 GUDDU 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855672 MR GUDDU CHAUHAN ()
69 CHAKRATA UT-02-001-021-001/118
(Ghanta) 		3502001000NRG23251120220097268 25/11/2022 Naveen Singh Tomer 3502001WL008688 Naveen Singh Tomer 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855632 MR NAVEEN SINGH TOMER ()
70 CHAKRATA UT-02-001-021-001/77
(Ghanta) 		3502001000NRG23251120220097329 25/11/2022 Mr. RAM LAL 3502001WL008691 Mr. RAM LAL 00415 SBIN0006805 1278 1278 Processed 01/12/2022 6763855637 MR RAM LAL ()
71 CHAKRATA UT-02-001-021-003/115
(Ghanta) 		3502001000NRG23251120220097263 25/11/2022 ANKIT CHAUHAN 3502001WL008687 ANKIT CHAUHAN 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855651 MR ANKIT CHUAHAN ()
72 CHAKRATA UT-02-001-028-002/85
(Davla) 		3502001000NRG23251120220097275 25/11/2022 MUNNI DEVI 3502001WL008689 MUNNI DEVI 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855644 MRS MUNNI DEVI ()
SubTotal 48990 48990
73 CHAKRATA UT-02-001-021-001/113
(Ghanta) 		3502001000NRG23251120220097267 25/11/2022 MR YASH PAL SINGH 3502001WL008688 MR YASH PAL SINGH 00468 UBIN0560197 2556 2556 Processed 01/12/2022 6763855671 MR YASH PAL SINGH ()
SubTotal 2556 2556
74 CHAKRATA UT-02-001-039-001/96
(Behmu) 		3502001000NRG23251120220097347 25/11/2022 Pappu 3502001WL008693 Pappu 00468 UBIN0906433 2769 2769 Processed 01/12/2022 6763855680 Pappu ()
SubTotal 2769 2769
75 CHAKRATA UT-02-001-019-001/140
(Khatwa) 		3502001000NRG23251120220097355 25/11/2022 mahendra singh 3502001WL008694 mahendra singh 00479 SBIN0RRUTGB 2769 2769 Processed 01/12/2022 6763855675 mahendra singh ()
76 CHAKRATA UT-02-001-019-001/140
(Khatwa) 		3502001000NRG23251120220097356 25/11/2022 priyanka negi 3502001WL008694 priyanka negi 00479 SBIN0RRUTGB 2769 2769 Processed 01/12/2022 6763855676 priyanka negi ()
SubTotal 5538 5538
Total 148674 148674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_251122FTO_115347 Punjab National Bank PUNB0088600 VIKASNAGAR 2769
2 CHAKRATA UT3502001_251122FTO_115347 Punjab National Bank PUNB0108200 CHAKRATA 7881
3 CHAKRATA UT3502001_251122FTO_115347 Punjab National Bank PUNB0146200 QUANSI 66243
4 CHAKRATA UT3502001_251122FTO_115347 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2769
5 CHAKRATA UT3502001_251122FTO_115347 State Bank of India SBIN0000630 DEHRADUN MAIN 5538
6 CHAKRATA UT3502001_251122FTO_115347 State Bank of India SBIN0001258 CHAKRATA 3621
7 CHAKRATA UT3502001_251122FTO_115347 State Bank of India SBIN0006805 DAMTA 48990
8 CHAKRATA UT3502001_251122FTO_115347 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
9 CHAKRATA UT3502001_251122FTO_115347 Union Bank of India UBIN0906433 COMMERCIAL&PERSONALBKG.BR. 2769
10 CHAKRATA UT3502001_251122FTO_115347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2769
11 CHAKRATA UT3502001_251122FTO_115347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2769

Download In Excel