Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:27:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_290323APB_FTO_170654
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-02-001-023-001/141
(Jadi) 		3502001000NRG23290320230143870 29/03/2023 HERO DEVI 3502001WL013304 HERO DEVI 00048 BKID0007053 2556 2556 Processed 03/04/2023 0504081002 HARO DEVI CHAUHAN BANK OF INDIA(508505)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-004-001/209
(Kandi chama gatha) 		3502001000NRG23290320230143922 29/03/2023 ANKIT 3502001WL013306 ANKIT 00078 CNRB0018515 2343 2343 Processed 03/04/2023 0504080967 Mr. ANKIT VARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
3 CHAKRATA UT-02-001-052-001/168
(Mughad) 		3502001000NRG23290320230143928 29/03/2023 PRETAM SINGH 3502001WL013307 PRETAM SINGH 00354 PUNB0061600 2982 2982 Processed 03/04/2023 0504080962 Mr. PRITAM . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
4 CHAKRATA UT-02-001-023-001/172
(Jadi) 		3502001000NRG23290320230143893 29/03/2023 jushi devi 3502001WL013305 jushi devi 00354 PUNB0108200 2982 2982 Processed 03/04/2023 0504080964 JUSHI DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-023-002/208
(Jadi) 		3502001000NRG23290320230143854 29/03/2023 puja chauhan 3502001WL013303 puja chauhan 00354 PUNB0108200 1704 1704 Processed 03/04/2023 0504080965 POOJA CHAUHAN DO SRICHAND SINGH CHAUHAN BANK OF INDIA(508505)
6 CHAKRATA UT-02-001-023-002/251
(Jadi) 		3502001000NRG23290320230143861 29/03/2023 DAULAT RAM 3502001WL013303 DAULAT RAM 00354 PUNB0108200 1704 1704 Processed 03/04/2023 0504080966 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
7 CHAKRATA UT-02-001-052-001/196
(Mughad) 		3502001000NRG23290320230143929 29/03/2023 siya ram 3502001WL013307 siya ram 00354 PUNB0108200 2130 2130 Processed 03/04/2023 0504080963 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8520 8520
8 CHAKRATA UT-02-001-052-001/132
(Mughad) 		3502001000NRG23290320230143925 29/03/2023 SHEELA CHAUHAN 3502001WL013307 SHEELA CHAUHAN 00354 PUNB0145400 2982 2982 Processed 03/04/2023 0504080968 Mr. SHEELA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
9 CHAKRATA UT-02-001-023-001/261
(Jadi) 		3502001000NRG23290320230143875 29/03/2023 RAJENDRA SINGH 3502001WL013304 RAJENDRA SINGH 00354 PUNB0404000 2982 2982 Processed 03/04/2023 0504080977 Mr. RAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
10 CHAKRATA UT-02-001-004-001/166
(Kandi chama gatha) 		3502001000NRG23290320230143912 29/03/2023 PURAN SINGH 3502001WL013306 PURAN SINGH 00415 SBIN0001258 2343 2343 Processed 03/04/2023 0504080975 Mr. PURAN SINGH BANK OF MAHARASHTRA(607387)
11 CHAKRATA UT-02-001-052-001/142
(Mughad) 		3502001000NRG23290320230143926 29/03/2023 CHANDAN SINGH 3502001WL013307 CHANDAN SINGH 00415 SBIN0001258 2982 2982 Processed 03/04/2023 0504080969 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-052-001/153
(Mughad) 		3502001000NRG23290320230143927 29/03/2023 BHAGAT SINGH 3502001WL013307 BHAGAT SINGH 00415 SBIN0001258 2982 2982 Processed 03/04/2023 0504080976 MR BHAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 8307 8307
13 CHAKRATA UT-02-001-023-002/220
(Jadi) 		3502001000NRG23290320230143855 29/03/2023 anil 3502001WL013303 anil 00415 SBIN0003133 2982 2982 Processed 03/04/2023 0504080972 Mr. MANISH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
14 CHAKRATA UT-02-001-004-001/144
(Kandi chama gatha) 		3502001000NRG23290320230143911 29/03/2023 sultan singh 3502001WL013306 sultan singh 00415 SBIN0003567 852 852 Processed 03/04/2023 0504080974 MR SULATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
15 CHAKRATA UT-02-001-023-001/226
(Jadi) 		3502001000NRG23290320230143896 29/03/2023 MANJU CHAUHAN 3502001WL013305 MANJU CHAUHAN 00415 SBIN0008001 2982 2982 Processed 03/04/2023 0504080971 Miss. MANJU . CHAUHAN CENTRAL BANK OF INDIA(607115)
16 CHAKRATA UT-02-001-023-002/248
(Jadi) 		3502001000NRG23290320230143882 29/03/2023 PARBHA CHAUHAN 3502001WL013304 PARBHA CHAUHAN 00415 SBIN0008001 1278 1278 Processed 03/04/2023 0504080973 MRS PRABHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4260 4260
17 CHAKRATA UT-02-001-023-002/261
(Jadi) 		3502001000NRG23290320230143885 29/03/2023 manju chauhan 3502001WL013304 manju chauhan 00415 SBIN0010581 1278 1278 Processed 03/04/2023 0504080970 MS MANJU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
18 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG23290320230143904 29/03/2023 bhajo devi 3502001WL013306 bhajo devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504081024 Mr. BHAJO DEVI W/O TULA RAM UTTARAKHAND GRAMIN BANK(607197)
19 CHAKRATA UT-02-001-004-001/125
(Kandi chama gatha) 		3502001000NRG23290320230143905 29/03/2023 Daulat Singh 3502001WL013306 Daulat Singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504081021 Mr. DAULAT SINGH S/O THEPDU UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-004-001/131
(Kandi chama gatha) 		3502001000NRG23290320230143906 29/03/2023 mahaveer singh 3502001WL013306 mahaveer singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504080980 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-004-001/138
(Kandi chama gatha) 		3502001000NRG23290320230143907 29/03/2023 MR RAJESH SINGH 3502001WL013306 MR RAJESH SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504080979 MR RAJESH CHAUHAN STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-004-001/138
(Kandi chama gatha) 		3502001000NRG23290320230143908 29/03/2023 MRS SHARMILA DEVI 3502001WL013306 MRS SHARMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504081012 Mrs. SHARMILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-004-001/139
(Kandi chama gatha) 		3502001000NRG23290320230143909 29/03/2023 MRS NARO DEVI 3502001WL013306 MRS NARO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0504081011 Mr. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
24 CHAKRATA UT-02-001-004-001/171
(Kandi chama gatha) 		3502001000NRG23290320230143914 29/03/2023 rohit verma 3502001WL013306 rohit verma 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504080978 Mr. ROHIT ROHIT UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-004-001/203
(Kandi chama gatha) 		3502001000NRG23290320230143919 29/03/2023 RUMITA 3502001WL013306 RUMITA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0504081016 Mr. RUMITA DEVI WO BHAGU UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-004-001/207
(Kandi chama gatha) 		3502001000NRG23290320230143920 29/03/2023 PRAMILA DEVI 3502001WL013306 PRAMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504081006 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-004-001/209
(Kandi chama gatha) 		3502001000NRG23290320230143921 29/03/2023 SHYAM SINGH 3502001WL013306 SHYAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504081030 Mr. SHYAM SINGH S/O TULA RAM UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-023-001/122
(Jadi) 		3502001000NRG23290320230143891 29/03/2023 MR RANVEER 3502001WL013305 MR RANVEER 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081022 Mr. RANVEER . UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-023-001/149
(Jadi) 		3502001000NRG23290320230143844 29/03/2023 Mr. Jawahar Singh 3502001WL013303 Mr. Jawahar Singh 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0504081008 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-023-001/173
(Jadi) 		3502001000NRG23290320230143871 29/03/2023 SHAYAMO DEVI 3502001WL013304 SHAYAMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081018 Mrs. SHAYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-023-001/180
(Jadi) 		3502001000NRG23290320230143845 29/03/2023 Rajesh Chauhan 3502001WL013303 Rajesh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081035 Mr. RAJESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-023-001/220
(Jadi) 		3502001000NRG23290320230143894 29/03/2023 suresh 3502001WL013305 suresh 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081036 Mr. SURESH . UTTARAKHAND GRAMIN BANK(607197)
33 CHAKRATA UT-02-001-023-001/223
(Jadi) 		3502001000NRG23290320230143872 29/03/2023 jagat singh 3502001WL013304 jagat singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081029 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-023-001/237
(Jadi) 		3502001000NRG23290320230143873 29/03/2023 RAGHUVEER SINGH 3502001WL013304 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0504081038 RAGHUVEER SINGH IDBI BANK(607095)
35 CHAKRATA UT-02-001-023-001/33
(Jadi) 		3502001000NRG23290320230143898 29/03/2023 DEEPO DEVI 3502001WL013305 DEEPO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504080989 Mrs. DEEPO . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-023-001/34
(Jadi) 		3502001000NRG23290320230143899 29/03/2023 CHANDAN SINGH 3502001WL013305 CHANDAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0504080981 CHANDANSINGHSOKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 CHAKRATA UT-02-001-023-001/86
(Jadi) 		3502001000NRG23290320230143877 29/03/2023 Mrs. MEERA DEVI 3502001WL013304 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081033 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-023-002/1
(Jadi) 		3502001000NRG23290320230143847 29/03/2023 RANGO DEVI 3502001WL013303 RANGO DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504081020 Mrs. RANGO DEVI W/O SUNTIYA UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-023-002/1
(Jadi) 		3502001000NRG23290320230143846 29/03/2023 SUNTIYA 3502001WL013303 SUNTIYA 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504080987 Mr. SUNTIYA . . UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-023-002/10
(Jadi) 		3502001000NRG23290320230143848 29/03/2023 Mr. MUNNA 3502001WL013303 Mr. MUNNA 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504080988 Mr. MUNNA . . UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-023-002/10
(Jadi) 		3502001000NRG23290320230143849 29/03/2023 pramila devi 3502001WL013303 pramila devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504081007 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
42 CHAKRATA UT-02-001-023-002/109
(Jadi) 		3502001000NRG23290320230143878 29/03/2023 Mr. SARDAR SINGH 3502001WL013304 Mr. SARDAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0504080994 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-023-002/11
(Jadi) 		3502001000NRG23290320230143850 29/03/2023 SEEMA DEVI 3502001WL013303 SEEMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0504081027 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-023-002/152
(Jadi) 		3502001000NRG23290320230143851 29/03/2023 MR CHUNCHIYA 3502001WL013303 MR CHUNCHIYA 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504080982 Mr. CHUNJIYA . . UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-023-002/152
(Jadi) 		3502001000NRG23290320230143852 29/03/2023 SHIBI DEVI 3502001WL013303 SHIBI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504080999 Mrs. SHIBBI DEVI W/O CHUNJIYA UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-023-002/220
(Jadi) 		3502001000NRG23290320230143856 29/03/2023 PRIYANKA DEVI 3502001WL013303 PRIYANKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081028 Mrs. PRIYANKA DEVI W/O MANISH UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-023-002/224
(Jadi) 		3502001000NRG23290320230143858 29/03/2023 SHARAN SINGH 3502001WL013303 SHARAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504081037 Mr. SHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-023-002/224
(Jadi) 		3502001000NRG23290320230143857 29/03/2023 SURESH CHAUHAN 3502001WL013303 SURESH CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504081032 Mr. SURESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-023-002/227
(Jadi) 		3502001000NRG23290320230143859 29/03/2023 KESHAR SINGH 3502001WL013303 KESHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504080995 MR KESHAR SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-023-002/227
(Jadi) 		3502001000NRG23290320230143860 29/03/2023 MEEMO DEVI 3502001WL013303 MEEMO DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504080997 Mrs. MEEMO DEVI UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-023-002/235
(Jadi) 		3502001000NRG23290320230143879 29/03/2023 GIRDU 3502001WL013304 GIRDU 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504081015 Mr. GHIRDU . UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-023-002/235
(Jadi) 		3502001000NRG23290320230143880 29/03/2023 KAVI DEVI 3502001WL013304 KAVI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504081019 Mrs. KAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-023-002/248
(Jadi) 		3502001000NRG23290320230143881 29/03/2023 SURAT SINGH CHAUHAN 3502001WL013304 SURAT SINGH CHAUHAN 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0504081039 MR SURAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-023-002/250
(Jadi) 		3502001000NRG23290320230143883 29/03/2023 BOSAEE DEVI 3502001WL013304 BOSAEE DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081026 Mrs. BOSAEE DEVI UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-023-002/260
(Jadi) 		3502001000NRG23290320230143863 29/03/2023 SHOORVIR SINGH CHAUHAN 3502001WL013303 SHOORVIR SINGH CHAUHAN 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504080993 Mr. SHOORVIR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-023-002/261
(Jadi) 		3502001000NRG23290320230143884 29/03/2023 samo devi 3502001WL013304 samo devi 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0504081014 Mrs. SAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-023-002/4
(Jadi) 		3502001000NRG23290320230143887 29/03/2023 BALA DEVI 3502001WL013304 BALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504080991 Mrs. BALO . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-023-002/4
(Jadi) 		3502001000NRG23290320230143886 29/03/2023 Mr. SANT RAM 3502001WL013304 Mr. SANT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504080983 Mr. SANT . RAM UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-023-002/63
(Jadi) 		3502001000NRG23290320230143864 29/03/2023 Ran Singh 3502001WL013303 Ran Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504080998 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-023-002/63
(Jadi) 		3502001000NRG23290320230143865 29/03/2023 SAINA DEVI 3502001WL013303 SAINA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081034 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-023-002/65
(Jadi) 		3502001000NRG23290320230143866 29/03/2023 BHAGAT SINGH 3502001WL013303 BHAGAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504080996 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-023-002/65
(Jadi) 		3502001000NRG23290320230143867 29/03/2023 chhuma devi 3502001WL013303 chhuma devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0504080990 Mrs. CHUMMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-023-002/66
(Jadi) 		3502001000NRG23290320230143888 29/03/2023 MOHAR SINGH 3502001WL013304 MOHAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0504080986 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAKRATA UT-02-001-023-002/69
(Jadi) 		3502001000NRG23290320230143868 29/03/2023 JAGAT RAM 3502001WL013303 JAGAT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504080985 Mr. JAGAT . RAM UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-023-002/7
(Jadi) 		3502001000NRG23290320230143901 29/03/2023 ASHA DEVI 3502001WL013305 ASHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504081031 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-023-002/7
(Jadi) 		3502001000NRG23290320230143900 29/03/2023 SANTRAM 3502001WL013305 SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504080984 Mr. SANT . RAM UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-023-002/8
(Jadi) 		3502001000NRG23290320230143869 29/03/2023 Mr. TEEKAM SINGH 3502001WL013303 Mr. TEEKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081000 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-029-001/36
(Nada) 		3502001000NRG23290320230143937 29/03/2023 Mr. Jayaram Das 3502001WL013308 Mr. Jayaram Das 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0504081009 Mr. JAI RAM DASS UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-029-001/89
(Nada) 		3502001000NRG23290320230143938 29/03/2023 MR RAMESH 3502001WL013308 MR RAMESH 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504081013 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-052-001/132
(Mughad) 		3502001000NRG23290320230143924 29/03/2023 MR GULAB SINGH 3502001WL013307 MR GULAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0504081010 Mr. GULAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-052-001/196
(Mughad) 		3502001000NRG23290320230143930 29/03/2023 MRS GUR DEVI 3502001WL013307 MRS GUR DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504081023 Mrs. GURA DEI UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-052-001/220
(Mughad) 		3502001000NRG23290320230143890 29/03/2023 NEPAL 3502001WL013304 NEPAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0504081025 Mr. NEPAL . UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-052-001/25
(Mughad) 		3502001000NRG23290320230143932 29/03/2023 AMITA DEVI 3502001WL013307 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504081017 Mrs. AMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-052-001/25
(Mughad) 		3502001000NRG23290320230143931 29/03/2023 MR ATAR SINGH 3502001WL013307 MR ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0504081001 ATARSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 CHAKRATA UT-02-001-052-001/30
(Mughad) 		3502001000NRG23290320230143933 29/03/2023 MR CHANDEN SINGH 3502001WL013307 MR CHANDEN SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0504081005 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-052-001/52
(Mughad) 		3502001000NRG23290320230143934 29/03/2023 MR SANT RAM 3502001WL013307 MR SANT RAM 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0504081004 MR SANT RAM STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-052-001/65
(Mughad) 		3502001000NRG23290320230143935 29/03/2023 MR PRATAP SINGH 3502001WL013307 MR PRATAP SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0504081003 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-052-001/65
(Mughad) 		3502001000NRG23290320230143936 29/03/2023 MRS BUDHARI DEVI 3502001WL013307 MRS BUDHARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0504080992 Mrs. BUDHARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 133338 133338
Total 173382 173382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_290323APB_FTO_170654 Bank of India BKID0007053 HARIDWAR ROAD 2556
2 CHAKRATA UT3502001_290323APB_FTO_170654 Canara Bank CNRB0018515 DEHRADUN 2343
3 CHAKRATA UT3502001_290323APB_FTO_170654 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2982
4 CHAKRATA UT3502001_290323APB_FTO_170654 Punjab National Bank PUNB0108200 CHAKRATA 8520
5 CHAKRATA UT3502001_290323APB_FTO_170654 Punjab National Bank PUNB0145400 KOTI KANASAR 2982
6 CHAKRATA UT3502001_290323APB_FTO_170654 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2982
7 CHAKRATA UT3502001_290323APB_FTO_170654 State Bank of India SBIN0001258 CHAKRATA 8307
8 CHAKRATA UT3502001_290323APB_FTO_170654 State Bank of India SBIN0003133 KALSI 2982
9 CHAKRATA UT3502001_290323APB_FTO_170654 State Bank of India SBIN0003567 NAUGAON 852
10 CHAKRATA UT3502001_290323APB_FTO_170654 State Bank of India SBIN0008001 VIKAS NAGAR 4260
11 CHAKRATA UT3502001_290323APB_FTO_170654 State Bank of India SBIN0010581 DAV INTER COLLEGE 1278
12 CHAKRATA UT3502001_290323APB_FTO_170654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 107778
13 CHAKRATA UT3502001_290323APB_FTO_170654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 25560

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