Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:53:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_020323APB_FTO_153569
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-02-001-021-001/15
(Ghanta) 		3502001000NRG23020320230133937 02/03/2023 PUNITA 3502001WL012362 PUNITA 00354 PUNB0108200 2982 2982 Processed 18/03/2023 9914074430 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 CHAKRATA UT-02-001-072-001/62
(Sidi Barkoti) 		3502001000NRG23020320230133938 02/03/2023 MR PARHALAD SINGH 3502001WL012363 MR PARHALAD SINGH 00354 PUNB0146200 2982 2982 Processed 18/03/2023 9914074431 PARHALAD SINGH SHAH S/O NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 CHAKRATA UT-02-001-055-001/1
(Myuda) 		3502001000NRG23020320230133829 02/03/2023 Mr. Ajab Singh 3502001WL012356 Mr. Ajab Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074397 MR AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
4 CHAKRATA UT-02-001-055-001/10
(Myuda) 		3502001000NRG23020320230133830 02/03/2023 MR KRIPAL SINGH 3502001WL012356 MR KRIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074445 Mr. KRIPAL SINGH S/O PURAN CHAND UTTARAKHAND GRAMIN BANK(607197)
5 CHAKRATA UT-02-001-055-001/102
(Myuda) 		3502001000NRG23020320230133831 02/03/2023 MR AJAY 3502001WL012356 MR AJAY 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074447 Mr. AJAY . UTTARAKHAND GRAMIN BANK(607197)
6 CHAKRATA UT-02-001-055-001/103
(Myuda) 		3502001000NRG23020320230133832 02/03/2023 MRS ANITA DEVI 3502001WL012356 MRS ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074407 Mrs. ANITA DEVI W/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
7 CHAKRATA UT-02-001-055-001/11
(Myuda) 		3502001000NRG23020320230133833 02/03/2023 Mr. Gaje Singh 3502001WL012356 Mr. Gaje Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074429 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-055-001/119
(Myuda) 		3502001000NRG23020320230133834 02/03/2023 MRS BRAHAMI DEVI 3502001WL012356 MRS BRAHAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074462 Mrs. BARAMI . UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-055-001/121
(Myuda) 		3502001000NRG23020320230133835 02/03/2023 MRS INDO DEVI 3502001WL012356 MRS INDO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074460 Mrs. INDO DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
10 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG23020320230133881 02/03/2023 MRS VINO DEVI 3502001WL012357 MRS VINO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074443 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG23020320230133882 02/03/2023 MRS NARAYANI DEVI 3502001WL012357 MRS NARAYANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074444 Mr. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG23020320230133836 02/03/2023 Mr. JAIPAL SINGH 3502001WL012356 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074457 Mr. JAI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG23020320230133837 02/03/2023 MRS URMILA DEVI 3502001WL012356 MRS URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074455 Mr. URMILA DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-055-001/125
(Myuda) 		3502001000NRG23020320230133838 02/03/2023 MRS PEERMA DEVI 3502001WL012356 MRS PEERMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074456 Mr. PIRAMA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG23020320230133883 02/03/2023 MR SUNDER SINGH 3502001WL012357 MR SUNDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074464 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-055-001/128
(Myuda) 		3502001000NRG23020320230133884 02/03/2023 MR DHANIYA 3502001WL012357 MR DHANIYA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074428 Mr. DHANIYA DHANIYA UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-055-001/130
(Myuda) 		3502001000NRG23020320230133839 02/03/2023 MRS SUMITRA DEVI 3502001WL012356 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074418 Mr. SUMITRA DEVI W/O PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-055-001/132
(Myuda) 		3502001000NRG23020320230133840 02/03/2023 MRS PRATIMA DEVI 3502001WL012356 MRS PRATIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074452 Mr. PRATIMA DEVI W/O DHUMI UTTARAKHAND GRAMIN BANK(607197)
19 CHAKRATA UT-02-001-055-001/136
(Myuda) 		3502001000NRG23020320230133841 02/03/2023 MR SHANTI PRASHAD 3502001WL012356 MR SHANTI PRASHAD 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914074438 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-055-001/137
(Myuda) 		3502001000NRG23020320230133842 02/03/2023 MRS PRAMILA DEVI 3502001WL012356 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074463 Mrs. PRAMILA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-055-001/139
(Myuda) 		3502001000NRG23020320230133843 02/03/2023 MRS KAVITA DEVI 3502001WL012356 MRS KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074459 KAVITA WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-055-001/14
(Myuda) 		3502001000NRG23020320230133844 02/03/2023 Hari Singh 3502001WL012356 Hari Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074395 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG23020320230133885 02/03/2023 MRS CHAMPO DEVI 3502001WL012357 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074461 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-055-001/149
(Myuda) 		3502001000NRG23020320230133845 02/03/2023 chaman 3502001WL012356 chaman 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074433 CHAMAN LAL S/O FINCHARU BANK OF BARODA(606985)
25 CHAKRATA UT-02-001-055-001/152
(Myuda) 		3502001000NRG23020320230133846 02/03/2023 MRS BIJLA 3502001WL012356 MRS BIJLA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074466 Mrs. BIJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-055-001/159
(Myuda) 		3502001000NRG23020320230133886 02/03/2023 mohan lal 3502001WL012357 mohan lal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074402 Mr. MOHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-055-001/170
(Myuda) 		3502001000NRG23020320230133847 02/03/2023 sunil 3502001WL012356 sunil 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914074446 Mr. SUNIL SUNIL UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-055-001/171
(Myuda) 		3502001000NRG23020320230133887 02/03/2023 daulat 3502001WL012357 daulat 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074453 Mr. DAULAT . UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-055-001/175
(Myuda) 		3502001000NRG23020320230133848 02/03/2023 mohan lal 3502001WL012356 mohan lal 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074422 Mrs. GUDADI W/O BALLI UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-055-001/177
(Myuda) 		3502001000NRG23020320230133849 02/03/2023 SUMIT VERMA 3502001WL012356 SUMIT VERMA 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914074401 Mr. SUMIT VERMA UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-055-001/179
(Myuda) 		3502001000NRG23020320230133850 02/03/2023 Mr. DIGVIJAY 3502001WL012356 Mr. DIGVIJAY 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074400 Mr. DIGVIJAY . UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG23020320230133851 02/03/2023 DEVENDRA SINGH 3502001WL012356 DEVENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074425 DEVENDRA SINGH BANK OF INDIA(508505)
33 CHAKRATA UT-02-001-055-001/184
(Myuda) 		3502001000NRG23020320230133852 02/03/2023 NIRMALA DEVI 3502001WL012356 NIRMALA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914074409 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-055-001/186
(Myuda) 		3502001000NRG23020320230133853 02/03/2023 MAMTA DEVI 3502001WL012356 MAMTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914074424 Mr. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-055-001/189
(Myuda) 		3502001000NRG23020320230133854 02/03/2023 VINOD KUMAR 3502001WL012356 VINOD KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074405 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-055-001/196
(Myuda) 		3502001000NRG23020320230133855 02/03/2023 Hagadi 3502001WL012356 Hagadi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074421 Mrs. HAGADI W/O KHANKRA UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-055-001/21
(Myuda) 		3502001000NRG23020320230133856 02/03/2023 NARO DEVI 3502001WL012356 NARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074442 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-055-001/24
(Myuda) 		3502001000NRG23020320230133857 02/03/2023 Puran Singh 3502001WL012356 Puran Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074396 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAKRATA UT-02-001-055-001/25
(Myuda) 		3502001000NRG23020320230133858 02/03/2023 Deewan Singh 3502001WL012356 Deewan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074398 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAKRATA UT-02-001-055-001/28
(Myuda) 		3502001000NRG23020320230133888 02/03/2023 MR SHOORVEER 3502001WL012357 MR SHOORVEER 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074420 Mr. SHURAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG23020320230133889 02/03/2023 Bhagat Singh 3502001WL012357 Bhagat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074403 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG23020320230133859 02/03/2023 Mr. MAHIPAL SINGH 3502001WL012356 Mr. MAHIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074413 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG23020320230133890 02/03/2023 Mr. Gopal Singh 3502001WL012357 Mr. Gopal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074414 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG23020320230133891 02/03/2023 Mr. Sultan Singh 3502001WL012357 Mr. Sultan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074437 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-055-001/32
(Myuda) 		3502001000NRG23020320230133860 02/03/2023 Mr. SHYAM SINGH 3502001WL012356 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074436 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAKRATA UT-02-001-055-001/34
(Myuda) 		3502001000NRG23020320230133861 02/03/2023 ranveer singh 3502001WL012356 ranveer singh 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074423 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-055-001/35
(Myuda) 		3502001000NRG23020320230133862 02/03/2023 Mr. Khajan Singh 3502001WL012356 Mr. Khajan Singh 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914074404 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-055-001/36
(Myuda) 		3502001000NRG23020320230133863 02/03/2023 MR NARIYAN SINGH 3502001WL012356 MR NARIYAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914074439 Mr. NARAYNU S/O THEPADU UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-055-001/37
(Myuda) 		3502001000NRG23020320230133864 02/03/2023 Dhanno Devi 3502001WL012356 Dhanno Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074435 Mrs. DHANNO DEVI W/O BIDARU UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-055-001/39
(Myuda) 		3502001000NRG23020320230133892 02/03/2023 MR JAGU 3502001WL012357 MR JAGU 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074411 Mr. JAGGU . UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-055-001/42
(Myuda) 		3502001000NRG23020320230133893 02/03/2023 MR KEDAR SINGH 3502001WL012357 MR KEDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074417 Mr. KEDAR SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-055-001/45
(Myuda) 		3502001000NRG23020320230133894 02/03/2023 Bhapalu 3502001WL012357 Bhapalu 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074434 Mr. BHOPALU S/O PANCHU UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-055-001/52
(Myuda) 		3502001000NRG23020320230133865 02/03/2023 MRS BAALO DEVI 3502001WL012356 MRS BAALO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074410 Mrs. BAALO DEVI W/O SANTU UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-055-001/67
(Myuda) 		3502001000NRG23020320230133866 02/03/2023 Pappu 3502001WL012356 Pappu 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914074399 Mr. PAPPU . UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-055-001/69
(Myuda) 		3502001000NRG23020320230133867 02/03/2023 MRS RAMESHA DEVI 3502001WL012356 MRS RAMESHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074454 Mrs. RAMESHA . UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-055-001/73
(Myuda) 		3502001000NRG23020320230133895 02/03/2023 MR MANGATU 3502001WL012357 MR MANGATU 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074441 Mr. MANGATU . UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG23020320230133868 02/03/2023 MR SUNIL 3502001WL012356 MR SUNIL 00479 SBIN0RRUTGB 1917 1917 Rejected 18/03/2023 9914074432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CHAKRATA UT-02-001-055-001/82
(Myuda) 		3502001000NRG23020320230133869 02/03/2023 MRS ROSHNI DEVI 3502001WL012356 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074406 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-055-001/83
(Myuda) 		3502001000NRG23020320230133870 02/03/2023 MRS NEERO ALIAS PARMILA DEVI 3502001WL012356 MRS NEERO ALIAS PARMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074408 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-055-001/87
(Myuda) 		3502001000NRG23020320230133871 02/03/2023 MRS SAVITA DEVI 3502001WL012356 MRS SAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074427 Mr. SAVITA DEVI W/O GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-055-001/88
(Myuda) 		3502001000NRG23020320230133872 02/03/2023 MR RAJENDER SINGH 3502001WL012356 MR RAJENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074416 Mr. RAJENDER SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-055-001/88
(Myuda) 		3502001000NRG23020320230133873 02/03/2023 MRS MANISHA DEVI 3502001WL012356 MRS MANISHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074415 Mrs. MANISHA W/O RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-055-001/89
(Myuda) 		3502001000NRG23020320230133896 02/03/2023 MR VINOD 3502001WL012357 MR VINOD 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074449 Mr. VINOD VARMA UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-055-001/91
(Myuda) 		3502001000NRG23020320230133897 02/03/2023 Subhash 3502001WL012357 Subhash 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074419 Mr. SUBHASH S/O VARIYA UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-055-001/93
(Myuda) 		3502001000NRG23020320230133874 02/03/2023 MR HRIDAY SINGH 3502001WL012356 MR HRIDAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074458 Mr. HRIDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-055-001/95
(Myuda) 		3502001000NRG23020320230133875 02/03/2023 MRS BALO DEVI 3502001WL012356 MRS BALO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074451 Mr. BALA DEVI W/O JAGGU UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-055-001/97
(Myuda) 		3502001000NRG23020320230133876 02/03/2023 MR ANARI DEVI 3502001WL012356 MR ANARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074450 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-055-001/98
(Myuda) 		3502001000NRG23020320230133898 02/03/2023 neelu chauhan 3502001WL012357 neelu chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074465 Mrs. NEELU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-055-001/99
(Myuda) 		3502001000NRG23020320230133877 02/03/2023 MR SANDIP 3502001WL012356 MR SANDIP 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914074448 Mr. SANDIP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-055-003/1
(Myuda) 		3502001000NRG23020320230133878 02/03/2023 Narayan Singh 3502001WL012356 Narayan Singh 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914074440 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-055-003/11
(Myuda) 		3502001000NRG23020320230133879 02/03/2023 Mr. HARVIR SINGH 3502001WL012356 Mr. HARVIR SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914074412 Mr. HARVEER . UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-055-003/190
(Myuda) 		3502001000NRG23020320230133880 02/03/2023 MAHENDRA 3502001WL012356 MAHENDRA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914074426 MISS MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 188292 188292
Total 194256 194256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_020323APB_FTO_153569 Punjab National Bank PUNB0108200 CHAKRATA 2982
2 CHAKRATA UT3502001_020323APB_FTO_153569 Punjab National Bank PUNB0146200 QUANSI 2982
3 CHAKRATA UT3502001_020323APB_FTO_153569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 188292

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