Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_040723FTO_39025
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-02-001-032-001/194
(Fanar) 		3502001000NRG24040720230054428 04/07/2023 UMESH RANA 3502001WL002954 UMESH RANA 00354 PUNB0063900 1380 1380 Processed 13/07/2023 3375148665 UMESH RANA ()
2 CHAKRATA UT-02-001-033-001/46
(Bayla) 		3502001000NRG24040720230054207 04/07/2023 MR BEERU DAS 3502001WL002945 MR BEERU DAS 00354 PUNB0063900 2070 2070 Processed 13/07/2023 3375148666 MR BEERU DAS ()
3 CHAKRATA UT-02-001-038-002/19
(Begi) 		3502001000NRG24040720230054306 04/07/2023 MRS SBARNRI 3502001WL002949 MRS SBARNRI 00354 PUNB0063900 2070 2070 Processed 13/07/2023 3375148664 MRS SBARNRI ()
4 CHAKRATA UT-02-001-038-002/69
(Begi) 		3502001000NRG24040720230054290 04/07/2023 dharmandra singh chauhan 3502001WL002948 dharmandra singh chauhan 00354 PUNB0063900 2070 2070 Processed 13/07/2023 3375148667 dharmandra singh chauhan ()
SubTotal 7590 7590
5 CHAKRATA UT-02-001-038-002/107
(Begi) 		3502001000NRG24040720230054282 04/07/2023 MRS SUNITA DEVI 3502001WL002948 MRS SUNITA DEVI 00354 PUNB0107200 2070 2070 Processed 13/07/2023 3375148668 MRS SUNITA DEVI ()
SubTotal 2070 2070
6 CHAKRATA UT-02-001-008-001/100
(Khurad Khanad shichad) 		3502001000NRG24040720230054512 04/07/2023 Mr. SUND RAM 3502001WL002958 Mr. SUND RAM 00354 PUNB0108200 2070 2070 Processed 13/07/2023 3375148674 Mr. SUND RAM ()
7 CHAKRATA UT-02-001-008-001/100
(Khurad Khanad shichad) 		3502001000NRG24040720230054513 04/07/2023 savita devi 3502001WL002958 savita devi 00354 PUNB0108200 2300 2300 Processed 13/07/2023 3375148564 savita devi ()
8 CHAKRATA UT-02-001-008-001/212
(Khurad Khanad shichad) 		3502001000NRG24040720230054516 04/07/2023 MRS BEENA 3502001WL002958 MRS BEENA 00354 PUNB0108200 2070 2070 Processed 13/07/2023 3375148565 MRS BEENA ()
9 CHAKRATA UT-02-001-038-001/48
(Begi) 		3502001000NRG24040720230054278 04/07/2023 MR BALAK RAM 3502001WL002948 MR BALAK RAM 00354 PUNB0108200 2070 2070 Processed 13/07/2023 3375148669 MR BALAK RAM ()
10 CHAKRATA UT-02-001-038-002/94
(Begi) 		3502001000NRG24040720230054300 04/07/2023 MRS REETA DEVI 3502001WL002948 MRS REETA DEVI 00354 PUNB0108200 1150 1150 Processed 13/07/2023 3375148671 MRS REETA DEVI ()
11 CHAKRATA UT-02-001-053-001/104
(Majhgao) 		3502001000NRG24040720230054523 04/07/2023 MR GENDA DASS 3502001WL002959 MR GENDA DASS 00354 PUNB0108200 2070 2070 Processed 13/07/2023 3375148675 MR GENDA DASS ()
12 CHAKRATA UT-02-001-053-001/240
(Majhgao) 		3502001000NRG24040720230054531 04/07/2023 NIRMLA DEVI 3502001WL002959 NIRMLA DEVI 00354 PUNB0108200 2070 2070 Processed 13/07/2023 3375148673 NIRMLA DEVI ()
13 CHAKRATA UT-02-001-071-001/24
(Sujhau) 		3502001000NRG24040720230054634 04/07/2023 Seema Joshi 3502001WL002967 Seema Joshi 00354 PUNB0108200 2300 2300 Processed 13/07/2023 3375148670 Seema Joshi ()
14 CHAKRATA UT-02-001-071-003/107
(Sujhau) 		3502001000NRG24040720230054618 04/07/2023 MRS USHA 3502001WL002966 MRS USHA 00354 PUNB0108200 1150 1150 Processed 13/07/2023 3375148566 MRS USHA ()
15 CHAKRATA UT-02-001-071-003/89
(Sujhau) 		3502001000NRG24040720230054631 04/07/2023 MRS DHANNO DEVI 3502001WL002966 MRS DHANNO DEVI 00354 PUNB0108200 1150 1150 Processed 13/07/2023 3375148672 MRS DHANNO DEVI ()
SubTotal 18400 18400
16 CHAKRATA UT-02-001-067-001/80
(Rangayu) 		3502001000NRG24040720230054643 04/07/2023 Bhajan Singh 3502001WL002968 Bhajan Singh 00354 PUNB0132600 2070 2070 Processed 13/07/2023 3375148567 Bhajan Singh ()
SubTotal 2070 2070
17 CHAKRATA UT-02-001-006-001/113
(Kandoi Bharam) 		3502001000NRG24040720230054469 04/07/2023 sarita devi 3502001WL002957 sarita devi 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148579 sarita devi ()
18 CHAKRATA UT-02-001-006-001/113
(Kandoi Bharam) 		3502001000NRG24040720230054468 04/07/2023 shurbeer 3502001WL002957 shurbeer 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148575 shurbeer ()
19 CHAKRATA UT-02-001-006-001/152
(Kandoi Bharam) 		3502001000NRG24040720230054481 04/07/2023 MUNNA CHAUHAN 3502001WL002957 MUNNA CHAUHAN 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148577 MUNNA CHAUHAN ()
20 CHAKRATA UT-02-001-006-001/22
(Kandoi Bharam) 		3502001000NRG24040720230054485 04/07/2023 MR SANGTU 3502001WL002957 MR SANGTU 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148658 MR SANGTU ()
21 CHAKRATA UT-02-001-006-001/28
(Kandoi Bharam) 		3502001000NRG24040720230054487 04/07/2023 Mr. KISHAYARU 3502001WL002957 Mr. KISHAYARU 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148663 Mr. KISHAYARU ()
22 CHAKRATA UT-02-001-006-001/50
(Kandoi Bharam) 		3502001000NRG24040720230054494 04/07/2023 Dal Singh 3502001WL002957 Dal Singh 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148659 Dal Singh ()
23 CHAKRATA UT-02-001-006-001/84
(Kandoi Bharam) 		3502001000NRG24040720230054505 04/07/2023 Lal Singh 3502001WL002957 Lal Singh 00354 PUNB0145200 1150 1150 Processed 13/07/2023 3375148662 Lal Singh ()
24 CHAKRATA UT-02-001-006-001/89
(Kandoi Bharam) 		3502001000NRG24040720230054507 04/07/2023 MRS KAL DEI 3502001WL002957 MRS KAL DEI 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148578 MRS KAL DEI ()
25 CHAKRATA UT-02-001-006-001/92
(Kandoi Bharam) 		3502001000NRG24040720230054509 04/07/2023 Birendar 3502001WL002957 Birendar 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148573 Birendar ()
26 CHAKRATA UT-02-001-006-001/98
(Kandoi Bharam) 		3502001000NRG24040720230054511 04/07/2023 MR MAHENDER SINGH 3502001WL002957 MR MAHENDER SINGH 00354 PUNB0145200 1610 1610 Processed 13/07/2023 3375148572 MR MAHENDER SINGH ()
27 CHAKRATA UT-02-001-033-001/176
(Bayla) 		3502001000NRG24040720230054180 04/07/2023 MURAT SINGH 3502001WL002945 MURAT SINGH 00354 PUNB0145200 1380 1380 Processed 13/07/2023 3375148571 MURAT SINGH ()
28 CHAKRATA UT-02-001-033-001/176
(Bayla) 		3502001000NRG24040720230054181 04/07/2023 ravina 3502001WL002945 ravina 00354 PUNB0145200 1380 1380 Processed 13/07/2023 3375148574 ravina ()
29 CHAKRATA UT-02-001-033-001/198
(Bayla) 		3502001000NRG24040720230054193 04/07/2023 KUNWAR SINGH 3502001WL002945 KUNWAR SINGH 00354 PUNB0145200 2070 2070 Processed 13/07/2023 3375148569 KUNWAR SINGH ()
30 CHAKRATA UT-02-001-033-001/22
(Bayla) 		3502001000NRG24040720230054200 04/07/2023 Dhyan Singh 3502001WL002945 Dhyan Singh 00354 PUNB0145200 1380 1380 Processed 13/07/2023 3375148576 Dhyan Singh ()
31 CHAKRATA UT-02-001-033-002/126
(Bayla) 		3502001000NRG24040720230054124 04/07/2023 MR DALIYA 3502001WL002942 MR DALIYA 00354 PUNB0145200 1840 1840 Processed 13/07/2023 3375148660 MR DALIYA ()
32 CHAKRATA UT-02-001-038-001/119
(Begi) 		3502001000NRG24040720230054271 04/07/2023 Puran Chand 3502001WL002948 Puran Chand 00354 PUNB0145200 2070 2070 Processed 13/07/2023 3375148570 Puran Chand ()
33 CHAKRATA UT-02-001-038-001/28
(Begi) 		3502001000NRG24040720230054275 04/07/2023 MR BHAGAT RAM 3502001WL002948 MR BHAGAT RAM 00354 PUNB0145200 2070 2070 Processed 13/07/2023 3375148568 MR BHAGAT RAM ()
34 CHAKRATA UT-02-001-038-002/23
(Begi) 		3502001000NRG24040720230054309 04/07/2023 Sado Devi 3502001WL002949 Sado Devi 00354 PUNB0145200 2070 2070 Processed 13/07/2023 3375148661 Sado Devi ()
35 CHAKRATA UT-02-001-038-002/25
(Begi) 		3502001000NRG24040720230054310 04/07/2023 MR FISKU 3502001WL002949 MR FISKU 00354 PUNB0145200 2070 2070 Processed 13/07/2023 3375148581 MR FISKU ()
36 CHAKRATA UT-02-001-038-002/94
(Begi) 		3502001000NRG24040720230054299 04/07/2023 MR AJAB SINGH 3502001WL002948 MR AJAB SINGH 00354 PUNB0145200 2070 2070 Processed 13/07/2023 3375148580 MR AJAB SINGH ()
SubTotal 34040 34040
37 CHAKRATA UT-02-001-006-001/13
(Kandoi Bharam) 		3502001000NRG24040720230054478 04/07/2023 narayan singh chauhan 3502001WL002957 narayan singh chauhan 00354 PUNB0145400 1610 1610 Processed 13/07/2023 3375148654 narayan singh chauhan ()
38 CHAKRATA UT-02-001-031-001/116
(Penuwa) 		3502001000NRG24040720230054564 04/07/2023 Sultan Singh 3502001WL002963 Sultan Singh 00354 PUNB0145400 1380 1380 Processed 13/07/2023 3375148593 Sultan Singh ()
39 CHAKRATA UT-02-001-031-001/118
(Penuwa) 		3502001000NRG24040720230054567 04/07/2023 Ravindra 3502001WL002963 Ravindra 00354 PUNB0145400 230 230 Processed 13/07/2023 3375148594 Ravindra ()
40 CHAKRATA UT-02-001-031-001/126
(Penuwa) 		3502001000NRG24040720230054571 04/07/2023 Puran Singh 3502001WL002963 Puran Singh 00354 PUNB0145400 1380 1380 Processed 13/07/2023 3375148652 Puran Singh ()
41 CHAKRATA UT-02-001-031-001/20
(Penuwa) 		3502001000NRG24040720230054573 04/07/2023 GUMAN SINGH 3502001WL002963 GUMAN SINGH 00354 PUNB0145400 1380 1380 Processed 13/07/2023 3375148591 GUMAN SINGH ()
42 CHAKRATA UT-02-001-031-001/23
(Penuwa) 		3502001000NRG24040720230054574 04/07/2023 Anari Devi 3502001WL002963 Anari Devi 00354 PUNB0145400 1380 1380 Processed 13/07/2023 3375148657 Anari Devi ()
43 CHAKRATA UT-02-001-031-001/30
(Penuwa) 		3502001000NRG24040720230054579 04/07/2023 Tulsiram 3502001WL002963 Tulsiram 00354 PUNB0145400 1380 1380 Processed 13/07/2023 3375148651 Tulsiram ()
44 CHAKRATA UT-02-001-031-001/31
(Penuwa) 		3502001000NRG24040720230054580 04/07/2023 MR KHEM SINGH 3502001WL002963 MR KHEM SINGH 00354 PUNB0145400 1380 1380 Processed 13/07/2023 3375148592 MR KHEM SINGH ()
45 CHAKRATA UT-02-001-031-001/61-A
(Penuwa) 		3502001000NRG24040720230054587 04/07/2023 Ramesha Devi 3502001WL002963 Ramesha Devi 00354 PUNB0145400 460 460 Processed 13/07/2023 3375148653 Ramesha Devi ()
46 CHAKRATA UT-02-001-031-001/62
(Penuwa) 		3502001000NRG24040720230054589 04/07/2023 LAKSHMI 3502001WL002963 LAKSHMI 00354 PUNB0145400 1380 1380 Processed 13/07/2023 3375148583 LAKSHMI ()
47 CHAKRATA UT-02-001-031-003/74-A
(Penuwa) 		3502001000NRG24040720230054602 04/07/2023 pratima devi 3502001WL002963 pratima devi 00354 PUNB0145400 1380 1380 Processed 13/07/2023 3375148656 pratima devi ()
48 CHAKRATA UT-02-001-033-001/86
(Bayla) 		3502001000NRG24040720230054224 04/07/2023 chaann 3502001WL002945 chaann 00354 PUNB0145400 1610 1610 Processed 13/07/2023 3375148587 chaann ()
49 CHAKRATA UT-02-001-038-001/27
(Begi) 		3502001000NRG24040720230054274 04/07/2023 MRS KAMLA DEVI 3502001WL002948 MRS KAMLA DEVI 00354 PUNB0145400 2070 2070 Processed 13/07/2023 3375148590 MRS KAMLA DEVI ()
50 CHAKRATA UT-02-001-038-001/48
(Begi) 		3502001000NRG24040720230054279 04/07/2023 MRS CHHUMI DEVI 3502001WL002948 MRS CHHUMI DEVI 00354 PUNB0145400 2070 2070 Processed 13/07/2023 3375148586 MRS CHHUMI DEVI ()
51 CHAKRATA UT-02-001-038-002/1
(Begi) 		3502001000NRG24040720230054280 04/07/2023 MR HEERA 3502001WL002948 MR HEERA 00354 PUNB0145400 2070 2070 Processed 13/07/2023 3375148655 MR HEERA ()
52 CHAKRATA UT-02-001-038-002/116
(Begi) 		3502001000NRG24040720230054304 04/07/2023 MRS RANGO DEVI 3502001WL002949 MRS RANGO DEVI 00354 PUNB0145400 2070 2070 Processed 13/07/2023 3375148582 MRS RANGO DEVI ()
53 CHAKRATA UT-02-001-038-002/19
(Begi) 		3502001000NRG24040720230054307 04/07/2023 MANISH DHIMAN 3502001WL002949 MANISH DHIMAN 00354 PUNB0145400 2070 2070 Processed 13/07/2023 3375148589 MANISH DHIMAN ()
54 CHAKRATA UT-02-001-038-002/58
(Begi) 		3502001000NRG24040720230054315 04/07/2023 MRS GENDO DEVI 3502001WL002949 MRS GENDO DEVI 00354 PUNB0145400 2070 2070 Processed 13/07/2023 3375148584 MRS GENDO DEVI ()
55 CHAKRATA UT-02-001-038-002/6
(Begi) 		3502001000NRG24040720230054288 04/07/2023 MR KALI 3502001WL002948 MR KALI 00354 PUNB0145400 1610 1610 Processed 13/07/2023 3375148585 MR KALI ()
56 CHAKRATA UT-02-001-038-002/97
(Begi) 		3502001000NRG24040720230054302 04/07/2023 MS. KAVITA 3502001WL002948 MS. KAVITA 00354 PUNB0145400 2070 2070 Processed 13/07/2023 3375148588 MS. KAVITA ()
SubTotal 31050 31050
57 CHAKRATA UT-02-001-051-001/136
(Baniyana) 		3502001000NRG24040720230054241 04/07/2023 MR YASHPAL 3502001WL002946 MR YASHPAL 00354 PUNB0146200 2300 2300 Processed 13/07/2023 3375148648 MR YASHPAL ()
58 CHAKRATA UT-02-001-053-002/122
(Majhgao) 		3502001000NRG24040720230054606 04/07/2023 namrita devi 3502001WL002965 namrita devi 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148603 namrita devi ()
59 CHAKRATA UT-02-001-067-001/12
(Rangayu) 		3502001000NRG24040720230054637 04/07/2023 MRS PYARO DEVI 3502001WL002968 MRS PYARO DEVI 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148597 MRS PYARO DEVI ()
60 CHAKRATA UT-02-001-067-001/142
(Rangayu) 		3502001000NRG24040720230054652 04/07/2023 MRS SALLO DEVI 3502001WL002969 MRS SALLO DEVI 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148647 MRS SALLO DEVI ()
61 CHAKRATA UT-02-001-067-001/148
(Rangayu) 		3502001000NRG24040720230054656 04/07/2023 MRS DHANNO DEVI 3502001WL002969 MRS DHANNO DEVI 00354 PUNB0146200 1380 1380 Processed 13/07/2023 3375148650 MRS DHANNO DEVI ()
62 CHAKRATA UT-02-001-067-001/15
(Rangayu) 		3502001000NRG24040720230054657 04/07/2023 MR MAYA RAM 3502001WL002969 MR MAYA RAM 00354 PUNB0146200 1380 1380 Processed 13/07/2023 3375148609 MR MAYA RAM ()
63 CHAKRATA UT-02-001-067-001/167
(Rangayu) 		3502001000NRG24040720230054664 04/07/2023 MRS JANKI DEVI 3502001WL002969 MRS JANKI DEVI 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148606 MRS JANKI DEVI ()
64 CHAKRATA UT-02-001-067-001/174
(Rangayu) 		3502001000NRG24040720230054640 04/07/2023 Babli Devi 3502001WL002968 Babli Devi 00354 PUNB0146200 1380 1380 Processed 13/07/2023 3375148604 Babli Devi ()
65 CHAKRATA UT-02-001-067-001/185
(Rangayu) 		3502001000NRG24040720230054670 04/07/2023 MRS SHEELA 3502001WL002969 MRS SHEELA 00354 PUNB0146200 1380 1380 Processed 13/07/2023 3375148607 MRS SHEELA ()
66 CHAKRATA UT-02-001-067-001/224
(Rangayu) 		3502001000NRG24040720230054676 04/07/2023 MRS RAMDEI 3502001WL002969 MRS RAMDEI 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148649 MRS RAMDEI ()
67 CHAKRATA UT-02-001-067-001/80
(Rangayu) 		3502001000NRG24040720230054644 04/07/2023 MRS JHOOLO 3502001WL002968 MRS JHOOLO 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148608 MRS JHOOLO ()
68 CHAKRATA UT-02-001-067-001/81
(Rangayu) 		3502001000NRG24040720230054686 04/07/2023 MR RAVI 3502001WL002969 MR RAVI 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148595 MR RAVI ()
69 CHAKRATA UT-02-001-067-001/88
(Rangayu) 		3502001000NRG24040720230054646 04/07/2023 sushma devi 3502001WL002968 sushma devi 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148598 sushma devi ()
70 CHAKRATA UT-02-001-067-001/9
(Rangayu) 		3502001000NRG24040720230054689 04/07/2023 SHASHKU 3502001WL002969 SHASHKU 00354 PUNB0146200 2070 2070 Processed 13/07/2023 3375148599 SHASHKU ()
71 CHAKRATA UT-02-001-067-002/113
(Rangayu) 		3502001000NRG24040720230054693 04/07/2023 Reena 3502001WL002969 Reena 00354 PUNB0146200 1380 1380 Processed 13/07/2023 3375148600 Reena ()
72 CHAKRATA UT-02-001-067-002/125
(Rangayu) 		3502001000NRG24040720230054699 04/07/2023 Meera Devi 3502001WL002969 Meera Devi 00354 PUNB0146200 1380 1380 Processed 13/07/2023 3375148596 Meera Devi ()
73 CHAKRATA UT-02-001-067-002/44
(Rangayu) 		3502001000NRG24040720230054701 04/07/2023 Neero Devi 3502001WL002969 Neero Devi 00354 PUNB0146200 690 690 Processed 13/07/2023 3375148601 Neero Devi ()
74 CHAKRATA UT-02-001-067-002/45
(Rangayu) 		3502001000NRG24040720230054703 04/07/2023 Anita 3502001WL002969 Anita 00354 PUNB0146200 1380 1380 Processed 13/07/2023 3375148602 Anita ()
75 CHAKRATA UT-02-001-067-002/46
(Rangayu) 		3502001000NRG24040720230054705 04/07/2023 Leela Devi 3502001WL002969 Leela Devi 00354 PUNB0146200 1380 1380 Processed 13/07/2023 3375148605 Leela Devi ()
SubTotal 32660 32660
76 CHAKRATA UT-02-001-033-001/106
(Bayla) 		3502001000NRG24040720230054177 04/07/2023 AJAB SINGH 3502001WL002945 AJAB SINGH 00354 PUNB0236500 2070 2070 Processed 13/07/2023 3375148646 AJAB SINGH ()
SubTotal 2070 2070
77 CHAKRATA UT-02-001-011-002/29
(Kerad) 		3502001000NRG24040720230054726 04/07/2023 Khatija bibi 3502001WL002970 Khatija bibi 00354 PUNB0916100 2070 2070 Processed 13/07/2023 3375148645 Khatija bibi ()
SubTotal 2070 2070
78 CHAKRATA UT-02-001-008-001/212
(Khurad Khanad shichad) 		3502001000NRG24040720230054515 04/07/2023 MR PURAN SINGH VERMA 3502001WL002958 MR PURAN SINGH VERMA 00415 SBIN0000630 2070 2070 Processed 13/07/2023 3375148610 MR PURAN SINGH VERMA ()
SubTotal 2070 2070
79 CHAKRATA UT-02-001-005-001/157
(Kandhar) 		3502001000NRG24040720230054459 04/07/2023 MEERA DEVI 3502001WL002956 MEERA DEVI 00415 SBIN0001258 1150 1150 Processed 13/07/2023 3375148613 MRS MEERA DEVI ()
80 CHAKRATA UT-02-001-005-001/157
(Kandhar) 		3502001000NRG24040720230054460 04/07/2023 Naresh Rawat 3502001WL002956 Naresh Rawat 00415 SBIN0001258 1150 1150 Processed 13/07/2023 3375148616 MR NARESH RAWAT ()
81 CHAKRATA UT-02-001-005-001/62
(Kandhar) 		3502001000NRG24040720230054462 04/07/2023 RAVINDRA SINGH 3502001WL002956 RAVINDRA SINGH 00415 SBIN0001258 1150 1150 Processed 13/07/2023 3375148611 MR RAVINDRA SINGH ()
82 CHAKRATA UT-02-001-008-001/216
(Khurad Khanad shichad) 		3502001000NRG24040720230054522 04/07/2023 BABITA BHATT 3502001WL002958 BABITA BHATT 00415 SBIN0001258 2300 2300 Processed 13/07/2023 3375148614 MRS BABITA ()
83 CHAKRATA UT-02-001-051-001/119
(Baniyana) 		3502001000NRG24040720230054238 04/07/2023 MR VIJAY PUN 3502001WL002946 MR VIJAY PUN 00415 SBIN0001258 2300 2300 Processed 13/07/2023 3375148642 MR VIJAY PUN ()
84 CHAKRATA UT-02-001-053-001/193
(Majhgao) 		3502001000NRG24040720230054527 04/07/2023 MRS JAMPA DEVI 3502001WL002959 MRS JAMPA DEVI 00415 SBIN0001258 2070 2070 Processed 13/07/2023 3375148643 MRS JABBA DEVI ()
85 CHAKRATA UT-02-001-053-001/201
(Majhgao) 		3502001000NRG24040720230054528 04/07/2023 Mr. SADHU 3502001WL002959 Mr. SADHU 00415 SBIN0001258 2070 2070 Processed 13/07/2023 3375148644 MRS SADHO DEVI ()
86 CHAKRATA UT-02-001-053-001/244
(Majhgao) 		3502001000NRG24040720230054532 04/07/2023 MR AJAY PAL 3502001WL002959 MR AJAY PAL 00415 SBIN0001258 2070 2070 Processed 13/07/2023 3375148641 MR AJAY PAL ()
87 CHAKRATA UT-02-001-053-001/255
(Majhgao) 		3502001000NRG24040720230054533 04/07/2023 KUNDAN SINGH 3502001WL002959 KUNDAN SINGH 00415 SBIN0001258 2070 2070 Processed 13/07/2023 3375148617 MR KUNDAN SINGH ()
88 CHAKRATA UT-02-001-053-001/85
(Majhgao) 		3502001000NRG24040720230054534 04/07/2023 Chumla Devi 3502001WL002959 Chumla Devi 00415 SBIN0001258 2070 2070 Processed 13/07/2023 3375148612 MRS CHUMLA DEVI ()
89 CHAKRATA UT-02-001-071-003/119
(Sujhau) 		3502001000NRG24040720230054623 04/07/2023 MR RAHUL 3502001WL002966 MR RAHUL 00415 SBIN0001258 1150 1150 Processed 13/07/2023 3375148640 MR RAHUL ()
90 CHAKRATA UT-02-001-071-003/47
(Sujhau) 		3502001000NRG24040720230054625 04/07/2023 vinita 3502001WL002966 vinita 00415 SBIN0001258 1150 1150 Processed 13/07/2023 3375148615 MRS VINITA ()
SubTotal 20700 20700
91 CHAKRATA UT-02-001-033-002/142
(Bayla) 		3502001000NRG24040720230054129 04/07/2023 Arat Singh 3502001WL002942 Arat Singh 00415 SBIN0003133 2070 2070 Processed 13/07/2023 3375148619 MR ATAR SINGH ()
92 CHAKRATA UT-02-001-067-001/4
(Rangayu) 		3502001000NRG24040720230054678 04/07/2023 ANITA 3502001WL002969 ANITA 00415 SBIN0003133 2070 2070 Processed 13/07/2023 3375148618 MS ANITA DEVI ()
SubTotal 4140 4140
93 CHAKRATA UT-02-001-012-001/17
(Kistud) 		3502001000NRG24040720230054412 04/07/2023 Mahipal Singh 3502001WL002953 Mahipal Singh 00415 SBIN0005713 2300 2300 Processed 13/07/2023 3375148620 MR MAHIPAL SINGH ()
SubTotal 2300 2300
94 CHAKRATA UT-02-001-032-002/101
(Fanar) 		3502001000NRG24040720230054377 04/07/2023 MR ARVIND SINGH 3502001WL002951 MR ARVIND SINGH 00415 SBIN0006535 1840 1840 Processed 13/07/2023 3375148627 MR ARIVIND SINGH ()
95 CHAKRATA UT-02-001-032-002/109
(Fanar) 		3502001000NRG24040720230054378 04/07/2023 mandeep singh 3502001WL002951 mandeep singh 00415 SBIN0006535 1840 1840 Processed 13/07/2023 3375148621 MR MANDEEP SINGH ()
96 CHAKRATA UT-02-001-032-002/112
(Fanar) 		3502001000NRG24040720230054379 04/07/2023 MR ROSHAN LAL 3502001WL002951 MR ROSHAN LAL 00415 SBIN0006535 1840 1840 Processed 13/07/2023 3375148622 MR ROSHAN LAL ()
97 CHAKRATA UT-02-001-032-002/12
(Fanar) 		3502001000NRG24040720230054380 04/07/2023 Abbi Devi 3502001WL002951 Abbi Devi 00415 SBIN0006535 1840 1840 Processed 13/07/2023 3375148624 MRS ABALI ()
98 CHAKRATA UT-02-001-032-003/74
(Fanar) 		3502001000NRG24040720230054152 04/07/2023 ravindera devi 3502001WL002944 ravindera devi 00415 SBIN0006535 2300 2300 Processed 13/07/2023 3375148638 MRS RAVINDRA ()
99 CHAKRATA UT-02-001-032-003/79
(Fanar) 		3502001000NRG24040720230054158 04/07/2023 sunita devi 3502001WL002944 sunita devi 00415 SBIN0006535 1610 1610 Processed 13/07/2023 3375148639 MRS SUNITA DEVI ()
100 CHAKRATA UT-02-001-032-003/83
(Fanar) 		3502001000NRG24040720230054160 04/07/2023 gayar dei 3502001WL002944 gayar dei 00415 SBIN0006535 1610 1610 Processed 13/07/2023 3375148623 MRS GYAR DEVI ()
101 CHAKRATA UT-02-001-032-003/88
(Fanar) 		3502001000NRG24040720230054161 04/07/2023 VIRENDRA 3502001WL002944 VIRENDRA 00415 SBIN0006535 2300 2300 Processed 13/07/2023 3375148625 MR VIRENDER ()
102 CHAKRATA UT-02-001-041-001/77
(Bhatad) 		3502001000NRG24040720230054368 04/07/2023 MR TULARAM 3502001WL002950 MR TULARAM 00415 SBIN0006535 2300 2300 Processed 13/07/2023 3375148626 MR TULARAM ()
SubTotal 17480 17480
103 CHAKRATA UT-02-001-011-002/25
(Kerad) 		3502001000NRG24040720230054720 04/07/2023 MRS SHAKINA BIBI 3502001WL002970 MRS SHAKINA BIBI 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375148629 MRS SHAKINA BIBI ()
104 CHAKRATA UT-02-001-011-002/27
(Kerad) 		3502001000NRG24040720230054723 04/07/2023 Halima 3502001WL002970 Halima 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375148628 Halima ()
105 CHAKRATA UT-02-001-011-002/31
(Kerad) 		3502001000NRG24040720230054730 04/07/2023 Sagra 3502001WL002970 Sagra 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375148630 Sagra ()
106 CHAKRATA UT-02-001-011-002/32
(Kerad) 		3502001000NRG24040720230054732 04/07/2023 Mariya Bibi 3502001WL002970 Mariya Bibi 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375148631 Mariya Bibi ()
107 CHAKRATA UT-02-001-032-003/77
(Fanar) 		3502001000NRG24040720230054156 04/07/2023 Reena Devi 3502001WL002944 Reena Devi 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375148635 Reena Devi ()
108 CHAKRATA UT-02-001-032-004/2
(Fanar) 		3502001000NRG24040720230054169 04/07/2023 SHYAMO DEVI 3502001WL002944 SHYAMO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375148632 SHYAMO DEVI ()
109 CHAKRATA UT-02-001-032-004/5
(Fanar) 		3502001000NRG24040720230054172 04/07/2023 VIJAY SINGH 3502001WL002944 VIJAY SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375148637 VIJAY SINGH ()
110 CHAKRATA UT-02-001-041-002/14
(Bhatad) 		3502001000NRG24040720230054402 04/07/2023 Mr. PARAS RAM 3502001WL002952 Mr. PARAS RAM 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375148636 Mr. PARAS RAM ()
111 CHAKRATA UT-02-001-048-003/215
(Bhunad) 		3502001000NRG24040720230054561 04/07/2023 PRATAPI DEVI 3502001WL002962 PRATAPI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3375148634 PRATAPI DEVI ()
112 CHAKRATA UT-02-001-067-001/88
(Rangayu) 		3502001000NRG24040720230054688 04/07/2023 Sani 3502001WL002969 Sani 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375148633 Sani ()
SubTotal 19090 19090
Total 197800 197800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0063900 DAK PATHAR 7590
2 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0107200 DHAKRANI 2070
3 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0108200 CHAKRATA 18400
4 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2070
5 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0145200 HATAL 34040
6 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0145400 KOTI KANASAR 31050
7 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0146200 QUANSI 32660
8 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0236500 KOTI COLONY 2070
9 CHAKRATA UT3502001_040723FTO_39025 Punjab National Bank PUNB0916100 BRINAD BASTIL 2070
10 CHAKRATA UT3502001_040723FTO_39025 State Bank of India SBIN0000630 DEHRADUN MAIN 2070
11 CHAKRATA UT3502001_040723FTO_39025 State Bank of India SBIN0001258 CHAKRATA 20700
12 CHAKRATA UT3502001_040723FTO_39025 State Bank of India SBIN0003133 KALSI 4140
13 CHAKRATA UT3502001_040723FTO_39025 State Bank of India SBIN0005713 RAJPUR RD 2300
14 CHAKRATA UT3502001_040723FTO_39025 State Bank of India SBIN0006535 TUINI 17480
15 CHAKRATA UT3502001_040723FTO_39025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2070
16 CHAKRATA UT3502001_040723FTO_39025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 17020

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