Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_070123FTO_132262
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-02-001-010-001/106
(Kunwa) 		3502001000NRG23070120230117589 07/01/2023 KALLU 3502001WL010680 KALLU 00078 CNRB0002162 2556 2556 Processed 12/01/2023 7854420831 KALLU ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-010-001/41
(Kunwa) 		3502001000NRG23070120230117592 07/01/2023 SURAT SINGH 3502001WL010680 SURAT SINGH 00089 CBIN0283283 2556 2556 Processed 12/01/2023 7854420830 SURAT SINGH ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-033-001/191
(Bayla) 		3502001000NRG23070120230117494 07/01/2023 Maya Ram 3502001WL010668 Maya Ram 00303 NTBL0VIK078 2556 2556 Processed 12/01/2023 7854420832 Maya Ram ()
SubTotal 2556 2556
4 CHAKRATA UT-02-001-033-001/36
(Bayla) 		3502001000NRG23070120230117502 07/01/2023 arun 3502001WL010668 arun 00354 PUNB0063900 2556 2556 Processed 12/01/2023 7854420835 arun ()
5 CHAKRATA UT-02-001-033-001/46
(Bayla) 		3502001000NRG23070120230117504 07/01/2023 MR BEERU DAS 3502001WL010668 MR BEERU DAS 00354 PUNB0063900 2556 2556 Processed 12/01/2023 7854420834 MR BEERU DAS ()
6 CHAKRATA UT-02-001-033-002/147
(Bayla) 		3502001000NRG23070120230117211 07/01/2023 PARBHU 3502001WL010656 PARBHU 00354 PUNB0063900 2556 2556 Processed 12/01/2023 7854420837 PARBHU ()
7 CHAKRATA UT-02-001-037-001/107
(Buhlad) 		3502001000NRG23070120230117291 07/01/2023 RISHIPAL SINGH 3502001WL010659 RISHIPAL SINGH 00354 PUNB0063900 1491 1491 Processed 12/01/2023 7854420833 RISHIPAL SINGH ()
8 CHAKRATA UT-02-001-037-001/55
(Buhlad) 		3502001000NRG23070120230117317 07/01/2023 SADHO SINGH 3502001WL010659 SADHO SINGH 00354 PUNB0063900 2556 2556 Processed 12/01/2023 7854420836 SADHO SINGH ()
SubTotal 11715 11715
9 CHAKRATA UT-02-001-010-001/41
(Kunwa) 		3502001000NRG23070120230117593 07/01/2023 nisha devi 3502001WL010680 nisha devi 00354 PUNB0088600 2556 2556 Processed 12/01/2023 7854420839 nisha devi ()
10 CHAKRATA UT-02-001-037-001/61
(Buhlad) 		3502001000NRG23070120230117322 07/01/2023 SUNITA DEVI 3502001WL010659 SUNITA DEVI 00354 PUNB0088600 2556 2556 Processed 12/01/2023 7854420838 SUNITA DEVI ()
SubTotal 5112 5112
11 CHAKRATA UT-02-001-006-001/135
(Kandoi Bharam) 		3502001000NRG23070120230117555 07/01/2023 REKHA DEVI 3502001WL010676 REKHA DEVI 00354 PUNB0093010 2556 2556 Processed 12/01/2023 7854420840 REKHA DEVI ()
SubTotal 2556 2556
12 CHAKRATA UT-02-001-037-002/94
(Buhlad) 		3502001000NRG23070120230117356 07/01/2023 MR TIKAM SINGH 3502001WL010659 MR TIKAM SINGH 00354 PUNB0108200 2556 2556 Processed 12/01/2023 7854420843 MR TIKAM SINGH ()
13 CHAKRATA UT-02-001-037-002/94
(Buhlad) 		3502001000NRG23070120230117357 07/01/2023 MRS KAVITA DEVI 3502001WL010659 MRS KAVITA DEVI 00354 PUNB0108200 2556 2556 Processed 12/01/2023 7854420841 MRS KAVITA DEVI ()
14 CHAKRATA UT-02-001-055-002/109
(Myuda) 		3502001000NRG23070120230117562 07/01/2023 NISHA SHARMA 3502001WL010678 NISHA SHARMA 00354 PUNB0108200 2769 2769 Processed 12/01/2023 7854420842 NISHA SHARMA ()
SubTotal 7881 7881
15 CHAKRATA UT-02-001-033-002/167
(Bayla) 		3502001000NRG23070120230117228 07/01/2023 FAKEERA 3502001WL010656 FAKEERA 00354 PUNB0132600 2556 2556 Processed 12/01/2023 7854420844 FAKEERA ()
SubTotal 2556 2556
16 CHAKRATA UT-02-001-010-003/150
(Kunwa) 		3502001000NRG23070120230117583 07/01/2023 RADHA 3502001WL010679 RADHA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420858 RADHA ()
17 CHAKRATA UT-02-001-010-003/150
(Kunwa) 		3502001000NRG23070120230117582 07/01/2023 ROOP DASS 3502001WL010679 ROOP DASS 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420859 ROOP DASS ()
18 CHAKRATA UT-02-001-033-002/121
(Bayla) 		3502001000NRG23070120230117192 07/01/2023 MR KHEEMA 3502001WL010656 MR KHEEMA 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854420861 MR KHEEMA ()
19 CHAKRATA UT-02-001-033-002/126
(Bayla) 		3502001000NRG23070120230117196 07/01/2023 MR DALIYA 3502001WL010656 MR DALIYA 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854420862 MR DALIYA ()
20 CHAKRATA UT-02-001-033-002/137
(Bayla) 		3502001000NRG23070120230117202 07/01/2023 MR NAINU 3502001WL010656 MR NAINU 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420860 MR NAINU ()
21 CHAKRATA UT-02-001-033-002/138
(Bayla) 		3502001000NRG23070120230117203 07/01/2023 badaru 3502001WL010656 badaru 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420853 badaru ()
22 CHAKRATA UT-02-001-033-002/141
(Bayla) 		3502001000NRG23070120230117206 07/01/2023 raju 3502001WL010656 raju 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420852 raju ()
23 CHAKRATA UT-02-001-033-002/165
(Bayla) 		3502001000NRG23070120230117226 07/01/2023 ANIL DIWAN 3502001WL010656 ANIL DIWAN 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854420846 ANIL DIWAN ()
24 CHAKRATA UT-02-001-033-002/173
(Bayla) 		3502001000NRG23070120230117232 07/01/2023 GAJENDRA 3502001WL010656 GAJENDRA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420856 GAJENDRA ()
25 CHAKRATA UT-02-001-033-002/85
(Bayla) 		3502001000NRG23070120230117242 07/01/2023 Indar Singh 3502001WL010656 Indar Singh 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420863 Indar Singh ()
26 CHAKRATA UT-02-001-037-001/12
(Buhlad) 		3502001000NRG23070120230117299 07/01/2023 HINERI DEVI 3502001WL010659 HINERI DEVI 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420857 HINERI DEVI ()
27 CHAKRATA UT-02-001-038-001/119
(Begi) 		3502001000NRG23070120230117249 07/01/2023 Puran Chand 3502001WL010657 Puran Chand 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420854 Puran Chand ()
28 CHAKRATA UT-02-001-038-001/28
(Begi) 		3502001000NRG23070120230117253 07/01/2023 MR BHAGAT RAM 3502001WL010657 MR BHAGAT RAM 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420855 MR BHAGAT RAM ()
29 CHAKRATA UT-02-001-038-002/83
(Begi) 		3502001000NRG23070120230117271 07/01/2023 MR BHOGALU 3502001WL010657 MR BHOGALU 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854420845 MR BHOGALU ()
SubTotal 34506 34506
30 CHAKRATA UT-02-001-010-001/104
(Kunwa) 		3502001000NRG23070120230117588 07/01/2023 Dhumo 3502001WL010680 Dhumo 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420864 Dhumo ()
31 CHAKRATA UT-02-001-010-001/106
(Kunwa) 		3502001000NRG23070120230117590 07/01/2023 Semani Devi 3502001WL010680 Semani Devi 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420891 Semani Devi ()
32 CHAKRATA UT-02-001-010-001/38
(Kunwa) 		3502001000NRG23070120230117576 07/01/2023 SARDAR SINGH 3502001WL010679 SARDAR SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420927 SARDAR SINGH ()
33 CHAKRATA UT-02-001-010-001/60
(Kunwa) 		3502001000NRG23070120230117595 07/01/2023 Gundi Devi 3502001WL010680 Gundi Devi 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420930 Gundi Devi ()
34 CHAKRATA UT-02-001-010-001/66
(Kunwa) 		3502001000NRG23070120230117598 07/01/2023 Rago Devi 3502001WL010680 Rago Devi 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420884 Rago Devi ()
35 CHAKRATA UT-02-001-010-003/147
(Kunwa) 		3502001000NRG23070120230117580 07/01/2023 BALWANT SINGH 3502001WL010679 BALWANT SINGH 00354 PUNB0145400 852 852 Processed 12/01/2023 7854420893 BALWANT SINGH ()
36 CHAKRATA UT-02-001-033-001/86
(Bayla) 		3502001000NRG23070120230117509 07/01/2023 chaann 3502001WL010668 chaann 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420924 chaann ()
37 CHAKRATA UT-02-001-037-001/113
(Buhlad) 		3502001000NRG23070120230117295 07/01/2023 KAJAL DEVI 3502001WL010659 KAJAL DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420887 KAJAL DEVI ()
38 CHAKRATA UT-02-001-037-001/115
(Buhlad) 		3502001000NRG23070120230117296 07/01/2023 MAHENDER SINGH 3502001WL010659 MAHENDER SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420869 MAHENDER SINGH ()
39 CHAKRATA UT-02-001-037-001/115
(Buhlad) 		3502001000NRG23070120230117297 07/01/2023 SAROJ DEVI 3502001WL010659 SAROJ DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420885 SAROJ DEVI ()
40 CHAKRATA UT-02-001-037-001/122
(Buhlad) 		3502001000NRG23070120230117303 07/01/2023 RAMESH SINGH 3502001WL010659 RAMESH SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420892 RAMESH SINGH ()
41 CHAKRATA UT-02-001-037-001/18
(Buhlad) 		3502001000NRG23070120230117305 07/01/2023 MR SUNNU SINGH 3502001WL010659 MR SUNNU SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420894 MR SUNNU SINGH ()
42 CHAKRATA UT-02-001-037-001/3
(Buhlad) 		3502001000NRG23070120230117308 07/01/2023 MR SARDAR SINGH 3502001WL010659 MR SARDAR SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420872 MR SARDAR SINGH ()
43 CHAKRATA UT-02-001-037-001/4
(Buhlad) 		3502001000NRG23070120230117311 07/01/2023 SHANTI 3502001WL010659 SHANTI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420889 SHANTI ()
44 CHAKRATA UT-02-001-037-001/55
(Buhlad) 		3502001000NRG23070120230117316 07/01/2023 MRS KALDEI DEVI 3502001WL010659 MRS KALDEI DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420874 MRS KALDEI DEVI ()
45 CHAKRATA UT-02-001-037-001/60
(Buhlad) 		3502001000NRG23070120230117321 07/01/2023 MR TOLA RAM 3502001WL010659 MR TOLA RAM 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420871 MR TOLA RAM ()
46 CHAKRATA UT-02-001-037-002/24
(Buhlad) 		3502001000NRG23070120230117327 07/01/2023 JEYNO DEVI 3502001WL010659 JEYNO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420890 JEYNO DEVI ()
47 CHAKRATA UT-02-001-037-002/24
(Buhlad) 		3502001000NRG23070120230117326 07/01/2023 MR SADHU SINGH 3502001WL010659 MR SADHU SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420865 MR SADHU SINGH ()
48 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23070120230117328 07/01/2023 MR BALIYA 3502001WL010659 MR BALIYA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420870 MR BALIYA ()
49 CHAKRATA UT-02-001-037-002/29
(Buhlad) 		3502001000NRG23070120230117332 07/01/2023 GANJO DEVI 3502001WL010659 GANJO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420875 GANJO DEVI ()
50 CHAKRATA UT-02-001-037-002/29
(Buhlad) 		3502001000NRG23070120230117331 07/01/2023 MR TOLA 3502001WL010659 MR TOLA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420867 MR TOLA ()
51 CHAKRATA UT-02-001-037-002/31
(Buhlad) 		3502001000NRG23070120230117334 07/01/2023 MR KESU 3502001WL010659 MR KESU 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420849 MR KESU ()
52 CHAKRATA UT-02-001-037-002/31
(Buhlad) 		3502001000NRG23070120230117335 07/01/2023 SHARMILA 3502001WL010659 SHARMILA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420878 SHARMILA ()
53 CHAKRATA UT-02-001-037-002/32
(Buhlad) 		3502001000NRG23070120230117336 07/01/2023 KESHO DEVI 3502001WL010659 KESHO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420882 KESHO DEVI ()
54 CHAKRATA UT-02-001-037-002/39
(Buhlad) 		3502001000NRG23070120230117339 07/01/2023 KEYANSHU 3502001WL010659 KEYANSHU 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420880 KEYANSHU ()
55 CHAKRATA UT-02-001-037-002/43
(Buhlad) 		3502001000NRG23070120230117340 07/01/2023 MR KESHAR SINGH 3502001WL010659 MR KESHAR SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420873 MR KESHAR SINGH ()
56 CHAKRATA UT-02-001-037-002/43
(Buhlad) 		3502001000NRG23070120230117341 07/01/2023 MRS RAVITA 3502001WL010659 MRS RAVITA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420866 MRS RAVITA ()
57 CHAKRATA UT-02-001-037-002/78
(Buhlad) 		3502001000NRG23070120230117343 07/01/2023 MR DHUM SINGH 3502001WL010659 MR DHUM SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420850 MR DHUM SINGH ()
58 CHAKRATA UT-02-001-037-002/82
(Buhlad) 		3502001000NRG23070120230117346 07/01/2023 NARO DEVI 3502001WL010659 NARO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420883 NARO DEVI ()
59 CHAKRATA UT-02-001-037-002/83
(Buhlad) 		3502001000NRG23070120230117347 07/01/2023 MR SAINSU 3502001WL010659 MR SAINSU 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420851 MR SAINSU ()
60 CHAKRATA UT-02-001-037-002/84
(Buhlad) 		3502001000NRG23070120230117348 07/01/2023 MR SANEEYA 3502001WL010659 MR SANEEYA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420847 MR SANEEYA ()
61 CHAKRATA UT-02-001-037-002/86
(Buhlad) 		3502001000NRG23070120230117352 07/01/2023 MR GUDDU 3502001WL010659 MR GUDDU 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420848 MR GUDDU ()
62 CHAKRATA UT-02-001-037-002/86
(Buhlad) 		3502001000NRG23070120230117353 07/01/2023 NAGO DEVI 3502001WL010659 NAGO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420929 NAGO DEVI ()
63 CHAKRATA UT-02-001-037-002/88
(Buhlad) 		3502001000NRG23070120230117354 07/01/2023 MRS BESO DEVI 3502001WL010659 MRS BESO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420868 MRS BESO DEVI ()
64 CHAKRATA UT-02-001-037-002/96
(Buhlad) 		3502001000NRG23070120230117358 07/01/2023 nanda 3502001WL010659 nanda 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420876 nanda ()
65 CHAKRATA UT-02-001-038-001/27
(Begi) 		3502001000NRG23070120230117252 07/01/2023 MRS KAMLA DEVI 3502001WL010657 MRS KAMLA DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420888 MRS KAMLA DEVI ()
66 CHAKRATA UT-02-001-038-001/36
(Begi) 		3502001000NRG23070120230117254 07/01/2023 RAMO DEVI 3502001WL010657 RAMO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420926 RAMO DEVI ()
67 CHAKRATA UT-02-001-038-001/38
(Begi) 		3502001000NRG23070120230117255 07/01/2023 SHEELA DEVI 3502001WL010657 SHEELA DEVI 00354 PUNB0145400 426 426 Processed 12/01/2023 7854420928 SHEELA DEVI ()
68 CHAKRATA UT-02-001-038-002/1
(Begi) 		3502001000NRG23070120230117259 07/01/2023 MR HEERA 3502001WL010657 MR HEERA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420877 MR HEERA ()
69 CHAKRATA UT-02-001-038-002/105
(Begi) 		3502001000NRG23070120230117261 07/01/2023 RADHA 3502001WL010657 RADHA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420886 RADHA ()
70 CHAKRATA UT-02-001-038-002/3
(Begi) 		3502001000NRG23070120230117268 07/01/2023 KETO DEVI 3502001WL010657 KETO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420881 KETO DEVI ()
71 CHAKRATA UT-02-001-038-002/67
(Begi) 		3502001000NRG23070120230117269 07/01/2023 HARISH 3502001WL010657 HARISH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420923 HARISH ()
72 CHAKRATA UT-02-001-038-002/84
(Begi) 		3502001000NRG23070120230117272 07/01/2023 MRS DEEPO DEVI 3502001WL010657 MRS DEEPO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420925 MRS DEEPO DEVI ()
73 CHAKRATA UT-02-001-038-002/90
(Begi) 		3502001000NRG23070120230117273 07/01/2023 SMT KAMLA 3502001WL010657 SMT KAMLA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854420879 SMT KAMLA ()
SubTotal 108630 108630
74 CHAKRATA UT-02-001-037-002/39
(Buhlad) 		3502001000NRG23070120230117338 07/01/2023 JAYPAL 3502001WL010659 JAYPAL 00354 PUNB0146200 2556 2556 Rejected 12/01/2023 7854420895 No Such Account
SubTotal 2556 2556
75 CHAKRATA UT-02-001-061-003/12
(Chatra) 		3502001000NRG23070120230117483 07/01/2023 MRS REKHA 3502001WL010667 MRS REKHA 00354 PUNB0404000 2556 2556 Processed 12/01/2023 7854420922 MRS REKHA ()
SubTotal 2556 2556
76 CHAKRATA UT-02-001-048-001/230
(Bhunad) 		3502001000NRG23070120230117278 07/01/2023 Kavita 3502001WL010658 Kavita 00354 PUNB0916100 2556 2556 Processed 12/01/2023 7854420920 Kavita ()
77 CHAKRATA UT-02-001-061-003/11-B
(Chatra) 		3502001000NRG23070120230117480 07/01/2023 MR PRAMOD 3502001WL010667 MR PRAMOD 00354 PUNB0916100 2556 2556 Processed 12/01/2023 7854420921 MR PRAMOD ()
SubTotal 5112 5112
78 CHAKRATA UT-02-001-033-002/111
(Bayla) 		3502001000NRG23070120230117186 07/01/2023 Ratnu 3502001WL010656 Ratnu 00415 SBIN0003133 2130 2130 Processed 12/01/2023 7854420897 MR RATANU ()
79 CHAKRATA UT-02-001-033-002/142
(Bayla) 		3502001000NRG23070120230117207 07/01/2023 Arat Singh 3502001WL010656 Arat Singh 00415 SBIN0003133 2556 2556 Processed 12/01/2023 7854420898 MR ATAR SINGH ()
80 CHAKRATA UT-02-001-033-002/150
(Bayla) 		3502001000NRG23070120230117214 07/01/2023 KALIYAN 3502001WL010656 KALIYAN 00415 SBIN0003133 2556 2556 Processed 12/01/2023 7854420899 MR KALYAN KALYAN ()
81 CHAKRATA UT-02-001-033-002/166
(Bayla) 		3502001000NRG23070120230117227 07/01/2023 JAGATU 3502001WL010656 JAGATU 00415 SBIN0003133 2556 2556 Processed 12/01/2023 7854420896 MR JAGATU ()
82 CHAKRATA UT-02-001-033-002/180
(Bayla) 		3502001000NRG23070120230117238 07/01/2023 LAYAKRAM 3502001WL010656 LAYAKRAM 00415 SBIN0003133 2556 2556 Processed 12/01/2023 7854420919 MR LAYAK RAM ()
SubTotal 12354 12354
83 CHAKRATA UT-02-001-022-002/121
(Chilad) 		3502001000NRG23070120230117611 07/01/2023 MS MANISHA 3502001WL010683 MS MANISHA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854420918 MISS MANEESHA ()
84 CHAKRATA UT-02-001-022-002/39
(Chilad) 		3502001000NRG23070120230117647 07/01/2023 MR MANDAS 3502001WL010683 MR MANDAS 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854420917 MR MAN DASS ()
85 CHAKRATA UT-02-001-061-001/81
(Chatra) 		3502001000NRG23070120230117476 07/01/2023 MRS LAKHNI 3502001WL010667 MRS LAKHNI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854420900 MRS LAKHANI DEVI ()
86 CHAKRATA UT-02-001-061-003/6-B
(Chatra) 		3502001000NRG23070120230117489 07/01/2023 DEEPTI 3502001WL010667 DEEPTI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854420901 MISS DEEPTI DEEPTI ()
SubTotal 10224 10224
87 CHAKRATA UT-02-001-055-002/69
(Myuda) 		3502001000NRG23070120230117564 07/01/2023 nirmla devi 3502001WL010678 nirmla devi 00415 SBIN0006805 2769 2769 Processed 12/01/2023 7854420902 MRS NIRMALA DEVI ()
88 CHAKRATA UT-02-001-055-002/70
(Myuda) 		3502001000NRG23070120230117566 07/01/2023 reena 3502001WL010678 reena 00415 SBIN0006805 2769 2769 Processed 12/01/2023 7854420903 MRS REENA DEVI ()
SubTotal 5538 5538
89 CHAKRATA UT-02-001-033-001/44
(Bayla) 		3502001000NRG23070120230117503 07/01/2023 RATAN SINGH 3502001WL010668 RATAN SINGH 00415 SBIN0008001 2556 2556 Processed 12/01/2023 7854420916 MR RATAN SINGH ()
SubTotal 2556 2556
90 CHAKRATA UT-02-001-037-001/121
(Buhlad) 		3502001000NRG23070120230117302 07/01/2023 NEELAM 3502001WL010659 NEELAM 00415 SBIN0010626 2556 2556 Processed 12/01/2023 7854420904 MS NEELAM ()
SubTotal 2556 2556
91 CHAKRATA UT-02-001-033-002/153
(Bayla) 		3502001000NRG23070120230117217 07/01/2023 suresh 3502001WL010656 suresh 00468 UBIN0560197 2556 2556 Processed 12/01/2023 7854420910 suresh ()
92 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23070120230117330 07/01/2023 BHARU SINGH 3502001WL010659 BHARU SINGH 00468 UBIN0560197 2556 2556 Processed 12/01/2023 7854420909 BHARU SINGH ()
SubTotal 5112 5112
93 CHAKRATA UT-02-001-022-002/115
(Chilad) 		3502001000NRG23070120230117608 07/01/2023 MR VIPIN 3502001WL010683 MR VIPIN 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420905 MR VIPIN ()
94 CHAKRATA UT-02-001-022-002/192
(Chilad) 		3502001000NRG23070120230117634 07/01/2023 MR RAHIMA 3502001WL010683 MR RAHIMA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420911 MR RAHIMA ()
95 CHAKRATA UT-02-001-022-002/192
(Chilad) 		3502001000NRG23070120230117635 07/01/2023 MRS KALPNA 3502001WL010683 MRS KALPNA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420913 MRS KALPNA ()
96 CHAKRATA UT-02-001-022-002/210
(Chilad) 		3502001000NRG23070120230117643 07/01/2023 MR SAHIYA 3502001WL010683 MR SAHIYA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420915 MR SAHIYA ()
97 CHAKRATA UT-02-001-022-002/52
(Chilad) 		3502001000NRG23070120230117648 07/01/2023 MR JITENDRA 3502001WL010683 MR JITENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420906 MR JITENDRA ()
98 CHAKRATA UT-02-001-022-002/99
(Chilad) 		3502001000NRG23070120230117650 07/01/2023 MR DINESH 3502001WL010683 MR DINESH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420908 MR DINESH ()
99 CHAKRATA UT-02-001-048-001/54
(Bhunad) 		3502001000NRG23070120230117281 07/01/2023 Mrs. TUNI 3502001WL010658 Mrs. TUNI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420914 Mrs. TUNI ()
100 CHAKRATA UT-02-001-048-001/80
(Bhunad) 		3502001000NRG23070120230117283 07/01/2023 MRS SAROJ DEVI 3502001WL010658 MRS SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420912 MRS SAROJ DEVI ()
101 CHAKRATA UT-02-001-061-001/81-A
(Chatra) 		3502001000NRG23070120230117478 07/01/2023 Rakesh 3502001WL010667 Rakesh 00479 SBIN0RRUTGB 2556 2556 Rejected 12/01/2023 7854420907 No Such Account
SubTotal 23004 23004
Total 252192 252192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_070123FTO_132262 Canara Bank CNRB0002162 CLOCK TOWER,DEHRA DUN 2556
2 CHAKRATA UT3502001_070123FTO_132262 Central Bank Of India CBIN0283283 DBS COLLEGE 2556
3 CHAKRATA UT3502001_070123FTO_132262 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
4 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0063900 DAK PATHAR 11715
5 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0088600 VIKASNAGAR 5112
6 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0093010 DAKPATHAR 2556
7 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0108200 CHAKRATA 7881
8 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2556
9 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0145200 HATAL 34506
10 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0145400 KOTI KANASAR 108630
11 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0146200 QUANSI 2556
12 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
13 CHAKRATA UT3502001_070123FTO_132262 Punjab National Bank PUNB0916100 BRINAD BASTIL 5112
14 CHAKRATA UT3502001_070123FTO_132262 State Bank of India SBIN0003133 KALSI 12354
15 CHAKRATA UT3502001_070123FTO_132262 State Bank of India SBIN0006535 TUINI 10224
16 CHAKRATA UT3502001_070123FTO_132262 State Bank of India SBIN0006805 DAMTA 5538
17 CHAKRATA UT3502001_070123FTO_132262 State Bank of India SBIN0008001 VIKAS NAGAR 2556
18 CHAKRATA UT3502001_070123FTO_132262 State Bank of India SBIN0010626 CST HERBERTPUR 2556
19 CHAKRATA UT3502001_070123FTO_132262 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5112
20 CHAKRATA UT3502001_070123FTO_132262 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 23004

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