Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270523APB_FTO_24877
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-02-001-046-002/129
(Majhgao Kwanu) 		3502001000NRG24270520230027455 27/05/2023 SATPAL SINGH 3502001WL001469 SATPAL SINGH 00045 BARB0VIKASN 2530 2530 Processed 01/06/2023 2002452433 SATPAL SINGH S O LATE PRATAP SINGH BANK OF BARODA(606985)
2 CHAKRATA UT-02-001-046-002/146
(Majhgao Kwanu) 		3502001000NRG24270520230027387 27/05/2023 DHEERAJ 3502001WL001468 DHEERAJ 00045 BARB0VIKASN 2530 2530 Processed 01/06/2023 2002452453 MR DHEERAJ STATE BANK OF INDIA(508548)
3 CHAKRATA UT-02-001-046-002/94
(Majhgao Kwanu) 		3502001000NRG24270520230027443 27/05/2023 Lalit Bhardwaj 3502001WL001468 Lalit Bhardwaj 00045 BARB0VIKASN 2300 2300 Processed 01/06/2023 2002452432 LALIT BHARDWAJ SO VIJRAM BANK OF BARODA(606985)
SubTotal 7360 7360
4 CHAKRATA UT-02-001-046-002/140
(Majhgao Kwanu) 		3502001000NRG24270520230027384 27/05/2023 KALIYAN SINGH 3502001WL001468 KALIYAN SINGH 00177 IOBA0002502 2530 2530 Processed 01/06/2023 2002452490 KALYAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
5 CHAKRATA UT-02-001-046-002/120
(Majhgao Kwanu) 		3502001000NRG24270520230027375 27/05/2023 Nitesh Sharma 3502001WL001468 Nitesh Sharma 00354 PUNB0025100 2300 2300 Processed 01/06/2023 2002452476 Mr. NITESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
6 CHAKRATA UT-02-001-046-002/169
(Majhgao Kwanu) 		3502001000NRG24270520230027396 27/05/2023 Chand Ram 3502001WL001468 Chand Ram 00354 PUNB0063900 2530 2530 Processed 01/06/2023 2002452477 MR CHAND RAM STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-046-002/189
(Majhgao Kwanu) 		3502001000NRG24270520230027406 27/05/2023 SANJU 3502001WL001468 SANJU 00354 PUNB0063900 2530 2530 Processed 01/06/2023 2002452478 SANJU SO SH BAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
8 CHAKRATA UT-02-001-046-002/175
(Majhgao Kwanu) 		3502001000NRG24270520230027400 27/05/2023 kashi ram 3502001WL001468 kashi ram 00354 PUNB0088600 2530 2530 Processed 01/06/2023 2002452482 KANSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
9 CHAKRATA UT-02-001-046-002/123
(Majhgao Kwanu) 		3502001000NRG24270520230027377 27/05/2023 GUDDI TOMAR 3502001WL001468 GUDDI TOMAR 00354 PUNB0093010 2530 2530 Processed 01/06/2023 2002452480 GUDDI TOMAR WO DALEEP TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
10 CHAKRATA UT-02-001-046-002/190
(Majhgao Kwanu) 		3502001000NRG24270520230027477 27/05/2023 BANITA 3502001WL001469 BANITA 00354 PUNB0108200 2530 2530 Processed 01/06/2023 2002452483 BANEETA CHAUHAN DO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
11 CHAKRATA UT-02-001-046-002/128
(Majhgao Kwanu) 		3502001000NRG24270520230027379 27/05/2023 ATRI DEVI 3502001WL001468 ATRI DEVI 00354 PUNB0132600 2530 2530 Processed 01/06/2023 2002452492 ATARI DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG24270520230027469 27/05/2023 SHOBHA DEVI TOMAR 3502001WL001469 SHOBHA DEVI TOMAR 00354 PUNB0132600 2530 2530 Processed 01/06/2023 2002452493 MRS SHOBHA DEVI TOMAR STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-046-002/163
(Majhgao Kwanu) 		3502001000NRG24270520230027392 27/05/2023 sudhir kumar 3502001WL001468 sudhir kumar 00354 PUNB0132600 2530 2530 Processed 01/06/2023 2002452491 SUDHIR KUMAR S/O MADHO PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-046-002/169
(Majhgao Kwanu) 		3502001000NRG24270520230027395 27/05/2023 sushila 3502001WL001468 sushila 00354 PUNB0132600 2530 2530 Processed 01/06/2023 2002452481 SUSHEELA DEVI W O CHAND RAM PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-046-002/191
(Majhgao Kwanu) 		3502001000NRG24270520230027478 27/05/2023 KUNDAN SINGH 3502001WL001469 KUNDAN SINGH 00354 PUNB0132600 2530 2530 Processed 01/06/2023 2002452484 KUNDAN SINGH TOMAR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-046-002/41
(Majhgao Kwanu) 		3502001000NRG24270520230027422 27/05/2023 MR CHAMAN SINGH 3502001WL001468 MR CHAMAN SINGH 00354 PUNB0132600 2530 2530 Processed 01/06/2023 2002452479 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-046-002/65
(Majhgao Kwanu) 		3502001000NRG24270520230027503 27/05/2023 MR SIYA RAM 3502001WL001469 MR SIYA RAM 00354 PUNB0132600 2300 2300 Processed 01/06/2023 2002452485 SIYA RAM SO PANCHRAM PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-046-002/7
(Majhgao Kwanu) 		3502001000NRG24270520230027433 27/05/2023 MR SITA RAM 3502001WL001468 MR SITA RAM 00354 PUNB0132600 2530 2530 Processed 01/06/2023 2002452489 SITA RAM SO MAGANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20010 20010
19 CHAKRATA UT-02-001-046-002/116
(Majhgao Kwanu) 		3502001000NRG24270520230027451 27/05/2023 Ratan Singh 3502001WL001469 Ratan Singh 00354 PUNB0236500 2530 2530 Processed 01/06/2023 2002452494 Mr. RATAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-046-002/14
(Majhgao Kwanu) 		3502001000NRG24270520230027460 27/05/2023 SUNIL KUMAR 3502001WL001469 SUNIL KUMAR 00354 PUNB0236500 2530 2530 Processed 01/06/2023 2002452496 SUNIL S/O RANU PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-046-002/22
(Majhgao Kwanu) 		3502001000NRG24270520230027412 27/05/2023 MRS SUNITA 3502001WL001468 MRS SUNITA 00354 PUNB0236500 2530 2530 Processed 01/06/2023 2002452495 Miss. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-046-002/93
(Majhgao Kwanu) 		3502001000NRG24270520230027442 27/05/2023 MR VIJAY 3502001WL001468 MR VIJAY 00354 PUNB0236500 2530 2530 Processed 01/06/2023 2002452488 VIJAY S/O PUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
23 CHAKRATA UT-02-001-046-002/1
(Majhgao Kwanu) 		3502001000NRG24270520230027365 27/05/2023 MRS PANO DEVI 3502001WL001468 MRS PANO DEVI 00354 PUNB0312800 2530 2530 Processed 01/06/2023 2002452448 Miss. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-046-002/17
(Majhgao Kwanu) 		3502001000NRG24270520230027474 27/05/2023 Mrs. Sooro Devi 3502001WL001469 Mrs. Sooro Devi 00354 PUNB0312800 2530 2530 Processed 01/06/2023 2002452449 SURO DEVI UCO BANK(607066)
25 CHAKRATA UT-02-001-046-002/3
(Majhgao Kwanu) 		3502001000NRG24270520230027490 27/05/2023 MR KALIYA 3502001WL001469 MR KALIYA 00354 PUNB0312800 2530 2530 Processed 01/06/2023 2002452411 Mr. KALIYA V UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-046-002/86
(Majhgao Kwanu) 		3502001000NRG24270520230027509 27/05/2023 MR MADHU 3502001WL001469 MR MADHU 00354 PUNB0312800 2530 2530 Processed 01/06/2023 2002452414 Mr. MADHU V UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
27 CHAKRATA UT-02-001-046-002/31
(Majhgao Kwanu) 		3502001000NRG24270520230027415 27/05/2023 Mr. RAJENDRA 3502001WL001468 Mr. RAJENDRA 00415 SBIN0001258 2530 2530 Processed 01/06/2023 2002452417 Mr. RAJENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
28 CHAKRATA UT-02-001-046-002/113
(Majhgao Kwanu) 		3502001000NRG24270520230027372 27/05/2023 Kundan Singh 3502001WL001468 Kundan Singh 00415 SBIN0003133 2530 2530 Processed 01/06/2023 2002452431 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
29 CHAKRATA UT-02-001-046-002/176
(Majhgao Kwanu) 		3502001000NRG24270520230027402 27/05/2023 vanita chauhan 3502001WL001468 vanita chauhan 00415 SBIN0005713 2530 2530 Processed 01/06/2023 2002452435 BANITA CHAUHAN D/O SRI AJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
30 CHAKRATA UT-02-001-046-002/112
(Majhgao Kwanu) 		3502001000NRG24270520230027449 27/05/2023 Bablu 3502001WL001469 Bablu 00415 SBIN0008001 2530 2530 Processed 01/06/2023 2002452430 BABLU UNION BANK OF INDIA(508500)
31 CHAKRATA UT-02-001-046-002/128
(Majhgao Kwanu) 		3502001000NRG24270520230027378 27/05/2023 CHATAR SINGH 3502001WL001468 CHATAR SINGH 00415 SBIN0008001 2530 2530 Processed 01/06/2023 2002452429 CHATAR SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-046-002/147
(Majhgao Kwanu) 		3502001000NRG24270520230027462 27/05/2023 RAHUL TOMAR 3502001WL001469 RAHUL TOMAR 00415 SBIN0008001 2530 2530 Processed 01/06/2023 2002452450 Mr. RAHUL TOMAR UTTARAKHAND GRAMIN BANK(607197)
33 CHAKRATA UT-02-001-046-002/148
(Majhgao Kwanu) 		3502001000NRG24270520230027463 27/05/2023 pooran singh 3502001WL001469 pooran singh 00415 SBIN0008001 2530 2530 Processed 01/06/2023 2002452452 MR POORAN SINGH STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-046-002/168
(Majhgao Kwanu) 		3502001000NRG24270520230027394 27/05/2023 jyot ram 3502001WL001468 jyot ram 00415 SBIN0008001 2530 2530 Processed 01/06/2023 2002452451 Mr. JYOT RAM UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-046-002/201
(Majhgao Kwanu) 		3502001000NRG24270520230027485 27/05/2023 PRAMENDRA SINGH 3502001WL001469 PRAMENDRA SINGH 00415 SBIN0008001 2530 2530 Processed 01/06/2023 2002452421 PRAMENDRA SINGH TOMAR S/O SH. GUMAN SING PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-046-002/66
(Majhgao Kwanu) 		3502001000NRG24270520230027432 27/05/2023 Mayaram 3502001WL001468 Mayaram 00415 SBIN0008001 2300 2300 Processed 01/06/2023 2002452434 MR MAYA RAM STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-046-002/87
(Majhgao Kwanu) 		3502001000NRG24270520230027510 27/05/2023 POORAN SINGH 3502001WL001469 POORAN SINGH 00415 SBIN0008001 2530 2530 Processed 01/06/2023 2002452446 MR POORAN SINGH STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-046-002/98
(Majhgao Kwanu) 		3502001000NRG24270520230027511 27/05/2023 Arun Verma 3502001WL001469 Arun Verma 00415 SBIN0008001 2530 2530 Rejected 01/06/2023 2002452420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22540 22540
39 CHAKRATA UT-02-001-046-002/107
(Majhgao Kwanu) 		3502001000NRG24270520230027447 27/05/2023 Chait Ram 3502001WL001469 Chait Ram 00415 SBIN0018983 2530 2530 Processed 01/06/2023 2002452454 CHAIT RAM UNION BANK OF INDIA(508500)
SubTotal 2530 2530
40 CHAKRATA UT-02-001-046-002/114
(Majhgao Kwanu) 		3502001000NRG24270520230027450 27/05/2023 Jalam 3502001WL001469 Jalam 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452428 JALAM UCO BANK(607066)
41 CHAKRATA UT-02-001-046-002/117
(Majhgao Kwanu) 		3502001000NRG24270520230027452 27/05/2023 NEEMA DEVI 3502001WL001469 NEEMA DEVI 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452424 NEEMA DEVI W/O KEVAL UCO BANK(607066)
42 CHAKRATA UT-02-001-046-002/137
(Majhgao Kwanu) 		3502001000NRG24270520230027459 27/05/2023 CHATAR SINGH 3502001WL001469 CHATAR SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452427 CHATAR SINGH SO AMAR SINGH UCO BANK(607066)
43 CHAKRATA UT-02-001-046-002/156
(Majhgao Kwanu) 		3502001000NRG24270520230027467 27/05/2023 ATAR SINGH 3502001WL001469 ATAR SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452425 ATAR SINGH SO DEVI RAM UCO BANK(607066)
44 CHAKRATA UT-02-001-046-002/170
(Majhgao Kwanu) 		3502001000NRG24270520230027397 27/05/2023 pramila devi 3502001WL001468 pramila devi 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452419 PRAMILA DEVI UCO BANK(607066)
45 CHAKRATA UT-02-001-046-002/171
(Majhgao Kwanu) 		3502001000NRG24270520230027398 27/05/2023 Bhuro Devi 3502001WL001468 Bhuro Devi 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452447 BHURO DEVI UCO BANK(607066)
46 CHAKRATA UT-02-001-046-002/18
(Majhgao Kwanu) 		3502001000NRG24270520230027475 27/05/2023 MADU 3502001WL001469 MADU 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452501 MADU SO THAPADU UCO BANK(607066)
47 CHAKRATA UT-02-001-046-002/19
(Majhgao Kwanu) 		3502001000NRG24270520230027407 27/05/2023 BHAGI DEVI 3502001WL001468 BHAGI DEVI 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452416 MAGHI DEVI UCO BANK(607066)
48 CHAKRATA UT-02-001-046-002/193
(Majhgao Kwanu) 		3502001000NRG24270520230027479 27/05/2023 RAM SINGH 3502001WL001469 RAM SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452407 RAM SINGH SO KEDAR SINGH UCO BANK(607066)
49 CHAKRATA UT-02-001-046-002/196
(Majhgao Kwanu) 		3502001000NRG24270520230027481 27/05/2023 SUNDAR SINGH 3502001WL001469 SUNDAR SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452426 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-046-002/2
(Majhgao Kwanu) 		3502001000NRG24270520230027409 27/05/2023 CHANCHI 3502001WL001468 CHANCHI 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452403 CHANCHI SO NANDARU UCO BANK(607066)
51 CHAKRATA UT-02-001-046-002/21
(Majhgao Kwanu) 		3502001000NRG24270520230027410 27/05/2023 Mr. PUNIYA 3502001WL001468 Mr. PUNIYA 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452410 Mr. PUNIYA RAM UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-046-002/22
(Majhgao Kwanu) 		3502001000NRG24270520230027411 27/05/2023 BALIYA 3502001WL001468 BALIYA 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452415 BALIYA SO PUNEEYA UCO BANK(607066)
53 CHAKRATA UT-02-001-046-002/23
(Majhgao Kwanu) 		3502001000NRG24270520230027486 27/05/2023 JEETU 3502001WL001469 JEETU 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452498 JEETU SO ASOJIYA UCO BANK(607066)
54 CHAKRATA UT-02-001-046-002/25
(Majhgao Kwanu) 		3502001000NRG24270520230027413 27/05/2023 BHOTIYA 3502001WL001468 BHOTIYA 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452500 Mr. BHOTIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-046-002/26
(Majhgao Kwanu) 		3502001000NRG24270520230027487 27/05/2023 Mr. Jasmat 3502001WL001469 Mr. Jasmat 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452402 JASMAT SO KHYALU RAM PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-046-002/27
(Majhgao Kwanu) 		3502001000NRG24270520230027414 27/05/2023 BAJU 3502001WL001468 BAJU 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452502 BAJU PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-046-002/28
(Majhgao Kwanu) 		3502001000NRG24270520230027488 27/05/2023 KALI RAM 3502001WL001469 KALI RAM 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452497 Mr. KALI RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-046-002/29
(Majhgao Kwanu) 		3502001000NRG24270520230027489 27/05/2023 KEWAI 3502001WL001469 KEWAI 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452401 KEVLU UCO BANK(607066)
59 CHAKRATA UT-02-001-046-002/32
(Majhgao Kwanu) 		3502001000NRG24270520230027491 27/05/2023 NANDLAL 3502001WL001469 NANDLAL 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452503 NANDLAL SO BHIPARU UCO BANK(607066)
60 CHAKRATA UT-02-001-046-002/33
(Majhgao Kwanu) 		3502001000NRG24270520230027417 27/05/2023 MUSA 3502001WL001468 MUSA 00462 UCBA0002767 2300 2300 Processed 01/06/2023 2002452400 MUSA SO KANTHU UCO BANK(607066)
61 CHAKRATA UT-02-001-046-002/35
(Majhgao Kwanu) 		3502001000NRG24270520230027492 27/05/2023 JETHU 3502001WL001469 JETHU 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452406 JETHU SO BHADU UCO BANK(607066)
62 CHAKRATA UT-02-001-046-002/36
(Majhgao Kwanu) 		3502001000NRG24270520230027418 27/05/2023 RAJENDRA SINGH 3502001WL001468 RAJENDRA SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452507 RAJENDRA SINGH SO VARADAVAR SINGH UCO BANK(607066)
63 CHAKRATA UT-02-001-046-002/37
(Majhgao Kwanu) 		3502001000NRG24270520230027420 27/05/2023 AMAR SINGH 3502001WL001468 AMAR SINGH 00462 UCBA0002767 2300 2300 Processed 01/06/2023 2002452405 AMAR SINGH SO RAN SINGH UCO BANK(607066)
64 CHAKRATA UT-02-001-046-002/39
(Majhgao Kwanu) 		3502001000NRG24270520230027494 27/05/2023 CHANDAR SINGH 3502001WL001469 CHANDAR SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452413 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-046-002/39
(Majhgao Kwanu) 		3502001000NRG24270520230027493 27/05/2023 KESHAR SINGH 3502001WL001469 KESHAR SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452399 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-046-002/44
(Majhgao Kwanu) 		3502001000NRG24270520230027495 27/05/2023 DINESH 3502001WL001469 DINESH 00462 UCBA0002767 2300 2300 Processed 01/06/2023 2002452422 DINESH TOMAR S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-046-002/48
(Majhgao Kwanu) 		3502001000NRG24270520230027496 27/05/2023 BHAGATU 3502001WL001469 BHAGATU 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452412 BHAGATU SO KANTHU UCO BANK(607066)
68 CHAKRATA UT-02-001-046-002/5
(Majhgao Kwanu) 		3502001000NRG24270520230027424 27/05/2023 MUNNA SINGH 3502001WL001468 MUNNA SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452398 MUNNA SINGH SO BHAWAN SINGH UCO BANK(607066)
69 CHAKRATA UT-02-001-046-002/50
(Majhgao Kwanu) 		3502001000NRG24270520230027497 27/05/2023 INDRA SINGH 3502001WL001469 INDRA SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452506 INDAR SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-046-002/52
(Majhgao Kwanu) 		3502001000NRG24270520230027426 27/05/2023 BALBEER SINGH 3502001WL001468 BALBEER SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452487 BALBEER SINGH SO PATI RAM UCO BANK(607066)
71 CHAKRATA UT-02-001-046-002/55
(Majhgao Kwanu) 		3502001000NRG24270520230027500 27/05/2023 KHAJAN SINGH 3502001WL001469 KHAJAN SINGH 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452505 KHAJAN SINGH SO DEVI RAM UCO BANK(607066)
72 CHAKRATA UT-02-001-046-002/58
(Majhgao Kwanu) 		3502001000NRG24270520230027428 27/05/2023 RUNEEYA 3502001WL001468 RUNEEYA 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452404 Mr. RAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-046-002/61
(Majhgao Kwanu) 		3502001000NRG24270520230027430 27/05/2023 SHYAMA DAI 3502001WL001468 SHYAMA DAI 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452397 SHYAMA DEI WOKAL SINGH BANK OF BARODA(606985)
74 CHAKRATA UT-02-001-046-002/75
(Majhgao Kwanu) 		3502001000NRG24270520230027436 27/05/2023 KISHAN SINGH 3502001WL001468 KISHAN SINGH 00462 UCBA0002767 2300 2300 Processed 01/06/2023 2002452486 KISHAN SINGH SO DEVI RAM UCO BANK(607066)
75 CHAKRATA UT-02-001-046-002/77
(Majhgao Kwanu) 		3502001000NRG24270520230027506 27/05/2023 NARIYA 3502001WL001469 NARIYA 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452504 NARIYA SO GOTHUVA UCO BANK(607066)
76 CHAKRATA UT-02-001-046-002/79
(Majhgao Kwanu) 		3502001000NRG24270520230027437 27/05/2023 Madan Singh 3502001WL001468 Madan Singh 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452408 MADAN SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAKRATA UT-02-001-046-002/80
(Majhgao Kwanu) 		3502001000NRG24270520230027507 27/05/2023 ROOP SINGH 3502001WL001469 ROOP SINGH 00462 UCBA0002767 2300 2300 Processed 01/06/2023 2002452409 ROOP SINGH TOMAR CANARA BANK(508532)
78 CHAKRATA UT-02-001-046-002/81
(Majhgao Kwanu) 		3502001000NRG24270520230027508 27/05/2023 Babli 3502001WL001469 Babli 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452418 BABLI DO RATAN SINGH UCO BANK(607066)
79 CHAKRATA UT-02-001-046-002/9
(Majhgao Kwanu) 		3502001000NRG24270520230027441 27/05/2023 KUMIYA 3502001WL001468 KUMIYA 00462 UCBA0002767 2530 2530 Processed 01/06/2023 2002452499 Mr. KUMIYA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100050 100050
80 CHAKRATA UT-02-001-046-002/100
(Majhgao Kwanu) 		3502001000NRG24270520230027367 27/05/2023 Laxmi Devi 3502001WL001468 Laxmi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452461 Miss. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-046-002/100
(Majhgao Kwanu) 		3502001000NRG24270520230027366 27/05/2023 Pramod Kumar 3502001WL001468 Pramod Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452467 PRAMOD KUMAR UNION BANK OF INDIA(508500)
82 CHAKRATA UT-02-001-046-002/103
(Majhgao Kwanu) 		3502001000NRG24270520230027369 27/05/2023 Rajendra Singh 3502001WL001468 Rajendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452473 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-046-002/105
(Majhgao Kwanu) 		3502001000NRG24270520230027446 27/05/2023 Khankhru 3502001WL001469 Khankhru 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452423 Mr. KHANKHRU SHARMA UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-046-002/111
(Majhgao Kwanu) 		3502001000NRG24270520230027448 27/05/2023 Ghuri Devi 3502001WL001469 Ghuri Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452440 Miss. GHURI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-046-002/115
(Majhgao Kwanu) 		3502001000NRG24270520230027373 27/05/2023 Tiko Devi 3502001WL001468 Tiko Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452436 Ms. TIKO DEVI UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-046-002/122
(Majhgao Kwanu) 		3502001000NRG24270520230027454 27/05/2023 RAMESH VERMA 3502001WL001469 RAMESH VERMA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452442 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-046-002/132
(Majhgao Kwanu) 		3502001000NRG24270520230027456 27/05/2023 RATAN SINGH 3502001WL001469 RATAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452459 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-046-002/133
(Majhgao Kwanu) 		3502001000NRG24270520230027382 27/05/2023 BHOTO DEVI 3502001WL001468 BHOTO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452437 Mrs. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-046-002/134
(Majhgao Kwanu) 		3502001000NRG24270520230027457 27/05/2023 LAYAK RAM 3502001WL001469 LAYAK RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452469 Mr. LAYAK RAM UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-046-002/134
(Majhgao Kwanu) 		3502001000NRG24270520230027458 27/05/2023 USHA DEVI 3502001WL001469 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452470 Miss. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-046-002/141
(Majhgao Kwanu) 		3502001000NRG24270520230027461 27/05/2023 BABITA DEVI 3502001WL001469 BABITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452466 Ms. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-046-002/148
(Majhgao Kwanu) 		3502001000NRG24270520230027464 27/05/2023 SAMO DEVI 3502001WL001469 SAMO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452460 Mrs. SAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-046-002/162
(Majhgao Kwanu) 		3502001000NRG24270520230027391 27/05/2023 boro devi 3502001WL001468 boro devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452474 BARO DO THEPDU PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-046-002/164
(Majhgao Kwanu) 		3502001000NRG24270520230027393 27/05/2023 reeta devi 3502001WL001468 reeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452463 Miss. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-046-002/166
(Majhgao Kwanu) 		3502001000NRG24270520230027470 27/05/2023 bablu 3502001WL001469 bablu 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452475 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-046-002/171
(Majhgao Kwanu) 		3502001000NRG24270520230027399 27/05/2023 priyanka devi 3502001WL001468 priyanka devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452472 PRIYANKA TOMAR W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-046-002/176
(Majhgao Kwanu) 		3502001000NRG24270520230027401 27/05/2023 Narendra Singh Tomar 3502001WL001468 Narendra Singh Tomar 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452468 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-046-002/177
(Majhgao Kwanu) 		3502001000NRG24270520230027404 27/05/2023 RAVINA DEVI 3502001WL001468 RAVINA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452471 Mrs. RAVINA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-046-002/187
(Majhgao Kwanu) 		3502001000NRG24270520230027476 27/05/2023 CHATRAM TOMAR 3502001WL001469 CHATRAM TOMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452457 Mr. CHAIT RAM TOMAR UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-046-002/192
(Majhgao Kwanu) 		3502001000NRG24270520230027408 27/05/2023 MANOJ TOMAR 3502001WL001468 MANOJ TOMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452455 Mr. MANOJ TOMAR UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-046-002/31
(Majhgao Kwanu) 		3502001000NRG24270520230027416 27/05/2023 MRS BABLI DEVI 3502001WL001468 MRS BABLI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452445 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-046-002/36
(Majhgao Kwanu) 		3502001000NRG24270520230027419 27/05/2023 Suba Devi 3502001WL001468 Suba Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452462 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-046-002/51
(Majhgao Kwanu) 		3502001000NRG24270520230027425 27/05/2023 dharam singh 3502001WL001468 dharam singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452443 Mr. DHARM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-046-002/54
(Majhgao Kwanu) 		3502001000NRG24270520230027499 27/05/2023 MRS ANARI DEVI 3502001WL001469 MRS ANARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452458 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-046-002/56
(Majhgao Kwanu) 		3502001000NRG24270520230027427 27/05/2023 RANIYA 3502001WL001468 RANIYA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452441 Mr. RANIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-046-002/6
(Majhgao Kwanu) 		3502001000NRG24270520230027501 27/05/2023 MALO DEVI 3502001WL001469 MALO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452464 Miss. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-046-002/7
(Majhgao Kwanu) 		3502001000NRG24270520230027434 27/05/2023 malo devi 3502001WL001468 malo devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452439 Ms. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-046-002/70
(Majhgao Kwanu) 		3502001000NRG24270520230027435 27/05/2023 MR BHAGELU SINGH 3502001WL001468 MR BHAGELU SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452456 Mr. BHAGELU SINGH UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-046-002/76
(Majhgao Kwanu) 		3502001000NRG24270520230027505 27/05/2023 MR SHYAM LAL 3502001WL001469 MR SHYAM LAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452444 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-046-002/83
(Majhgao Kwanu) 		3502001000NRG24270520230027439 27/05/2023 SANTA DEVI 3502001WL001468 SANTA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002452438 Ms. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-046-002/99
(Majhgao Kwanu) 		3502001000NRG24270520230027444 27/05/2023 Devendra 3502001WL001468 Devendra 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452465 Mr. DEVENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80730 80730
Total 278530 278530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270523APB_FTO_24877 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 7360
2 CHAKRATA UT3502001_270523APB_FTO_24877 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2530
3 CHAKRATA UT3502001_270523APB_FTO_24877 Punjab National Bank PUNB0025100 KANKHAL 2300
4 CHAKRATA UT3502001_270523APB_FTO_24877 Punjab National Bank PUNB0063900 DAK PATHAR 5060
5 CHAKRATA UT3502001_270523APB_FTO_24877 Punjab National Bank PUNB0088600 VIKASNAGAR 2530
6 CHAKRATA UT3502001_270523APB_FTO_24877 Punjab National Bank PUNB0093010 DAKPATHAR 2530
7 CHAKRATA UT3502001_270523APB_FTO_24877 Punjab National Bank PUNB0108200 CHAKRATA 2530
8 CHAKRATA UT3502001_270523APB_FTO_24877 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 20010
9 CHAKRATA UT3502001_270523APB_FTO_24877 Punjab National Bank PUNB0236500 KOTI COLONY 10120
10 CHAKRATA UT3502001_270523APB_FTO_24877 Punjab National Bank PUNB0312800 SAHIYA 10120
11 CHAKRATA UT3502001_270523APB_FTO_24877 State Bank of India SBIN0001258 CHAKRATA 2530
12 CHAKRATA UT3502001_270523APB_FTO_24877 State Bank of India SBIN0003133 KALSI 2530
13 CHAKRATA UT3502001_270523APB_FTO_24877 State Bank of India SBIN0005713 RAJPUR RD 2530
14 CHAKRATA UT3502001_270523APB_FTO_24877 State Bank of India SBIN0008001 VIKAS NAGAR 22540
15 CHAKRATA UT3502001_270523APB_FTO_24877 State Bank of India SBIN0018983 SBI DAK PATTHAR 2530
16 CHAKRATA UT3502001_270523APB_FTO_24877 UCO Bank UCBA0002767 VIKASNAGAR 100050
17 CHAKRATA UT3502001_270523APB_FTO_24877 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 80730

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