Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_151222FTO_123024
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-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG23151220220107175 15/12/2022 AJAY SINGH NEGI 3502001WL009748 AJAY SINGH NEGI 00045 BARB0VIKASN 2769 2769 Processed 21/12/2022 7342156230 AJAY SINGH NEGI ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-067-001/217
(Rangayu) 		3502001000NRG23151220220107098 15/12/2022 PRITAM RAWAT 3502001WL009746 PRITAM RAWAT 00089 CBIN0280285 2769 2769 Processed 21/12/2022 7342156308 PRITAM RAWAT ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-021-001/27
(Ghanta) 		3502001000NRG23151220220107046 15/12/2022 PRIYANKA 3502001WL009742 PRIYANKA 00354 PUNB0063900 2769 2769 Processed 21/12/2022 7342156233 PRIYANKA ()
4 CHAKRATA UT-02-001-021-001/27
(Ghanta) 		3502001000NRG23151220220107044 15/12/2022 PRIYANKA VERMA 3502001WL009742 PRIYANKA VERMA 00354 PUNB0063900 2769 2769 Processed 21/12/2022 7342156232 PRIYANKA VERMA ()
5 CHAKRATA UT-02-001-021-001/27
(Ghanta) 		3502001000NRG23151220220107045 15/12/2022 RAKESH SINGH 3502001WL009742 RAKESH SINGH 00354 PUNB0063900 2769 2769 Processed 21/12/2022 7342156231 RAKESH SINGH ()
6 CHAKRATA UT-02-001-072-001/164
(Sidi Barkoti) 		3502001000NRG23151220220107169 15/12/2022 MRS UJLA DEVI 3502001WL009748 MRS UJLA DEVI 00354 PUNB0063900 2130 2130 Processed 21/12/2022 7342156307 MRS UJLA DEVI ()
SubTotal 10437 10437
7 CHAKRATA UT-02-001-028-002/151
(Davla) 		3502001000NRG23151220220107067 15/12/2022 PIRITA DEVI 3502001WL009743 PIRITA DEVI 00354 PUNB0093010 2769 2769 Processed 21/12/2022 7342156306 PIRITA DEVI ()
SubTotal 2769 2769
8 CHAKRATA UT-02-001-034-001/50
(Burasva) 		3502001000NRG23151220220107023 15/12/2022 Mr. BALBEER SINGH 3502001WL009739 Mr. BALBEER SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156245 Mr. BALBEER SINGH ()
9 CHAKRATA UT-02-001-053-001/158
(Majhgao) 		3502001000NRG23151220220106467 15/12/2022 MRS ANEETA DEVI 3502001WL009693 MRS ANEETA DEVI 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7342156297 MRS ANEETA DEVI ()
10 CHAKRATA UT-02-001-053-001/238
(Majhgao) 		3502001000NRG23151220220106475 15/12/2022 MR KHAJAN 3502001WL009693 MR KHAJAN 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7342156234 MR KHAJAN ()
11 CHAKRATA UT-02-001-053-001/240
(Majhgao) 		3502001000NRG23151220220106476 15/12/2022 NIRMLA DEVI 3502001WL009693 NIRMLA DEVI 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7342156300 NIRMLA DEVI ()
12 CHAKRATA UT-02-001-066-001/104
(Ravna) 		3502001000NRG23151220220107113 15/12/2022 MR MANMOHAN S.CHAUN 3502001WL009747 MR MANMOHAN S.CHAUN 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156305 MR MANMOHAN S.CHAUN ()
13 CHAKRATA UT-02-001-066-001/104
(Ravna) 		3502001000NRG23151220220107114 15/12/2022 MRS POORNIMA DEVI 3502001WL009747 MRS POORNIMA DEVI 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156235 MRS POORNIMA DEVI ()
14 CHAKRATA UT-02-001-066-001/105
(Ravna) 		3502001000NRG23151220220107115 15/12/2022 MRS SHEELA CHAUHAN 3502001WL009747 MRS SHEELA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156304 MRS SHEELA CHAUHAN ()
15 CHAKRATA UT-02-001-066-001/113
(Ravna) 		3502001000NRG23151220220107118 15/12/2022 Neero Devi 3502001WL009747 Neero Devi 00354 PUNB0108200 426 426 Processed 21/12/2022 7342156241 Neero Devi ()
16 CHAKRATA UT-02-001-066-001/114
(Ravna) 		3502001000NRG23151220220107119 15/12/2022 MR SURENDER CHAUHAN 3502001WL009747 MR SURENDER CHAUHAN 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156246 MR SURENDER CHAUHAN ()
17 CHAKRATA UT-02-001-066-001/12
(Ravna) 		3502001000NRG23151220220107122 15/12/2022 MR ATTAR SINGH 3502001WL009747 MR ATTAR SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156240 MR ATTAR SINGH ()
18 CHAKRATA UT-02-001-066-001/22
(Ravna) 		3502001000NRG23151220220107127 15/12/2022 RAKESH SINGH 3502001WL009747 RAKESH SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156299 RAKESH SINGH ()
19 CHAKRATA UT-02-001-066-001/25
(Ravna) 		3502001000NRG23151220220107130 15/12/2022 Amisha Chauhan 3502001WL009747 Amisha Chauhan 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156248 Amisha Chauhan ()
20 CHAKRATA UT-02-001-066-001/26
(Ravna) 		3502001000NRG23151220220107132 15/12/2022 MR CHAMAN SINGH 3502001WL009747 MR CHAMAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156243 MR CHAMAN SINGH ()
21 CHAKRATA UT-02-001-066-001/26
(Ravna) 		3502001000NRG23151220220107131 15/12/2022 Pradeep Singh Chauhan 3502001WL009747 Pradeep Singh Chauhan 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156239 Pradeep Singh Chauhan ()
22 CHAKRATA UT-02-001-066-001/27
(Ravna) 		3502001000NRG23151220220107134 15/12/2022 Kavita Devi 3502001WL009747 Kavita Devi 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156244 Kavita Devi ()
23 CHAKRATA UT-02-001-066-001/3
(Ravna) 		3502001000NRG23151220220107135 15/12/2022 Narayan Singh 3502001WL009747 Narayan Singh 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156242 Narayan Singh ()
24 CHAKRATA UT-02-001-066-001/37
(Ravna) 		3502001000NRG23151220220107139 15/12/2022 JAIDEEP 3502001WL009747 JAIDEEP 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156249 JAIDEEP ()
25 CHAKRATA UT-02-001-066-001/42
(Ravna) 		3502001000NRG23151220220107141 15/12/2022 MR KHAJAN 3502001WL009747 MR KHAJAN 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156302 MR KHAJAN ()
26 CHAKRATA UT-02-001-066-001/43
(Ravna) 		3502001000NRG23151220220107143 15/12/2022 JALMA DEVI 3502001WL009747 JALMA DEVI 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156298 JALMA DEVI ()
27 CHAKRATA UT-02-001-066-002/123
(Ravna) 		3502001000NRG23151220220107147 15/12/2022 SHALU 3502001WL009747 SHALU 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156301 SHALU ()
28 CHAKRATA UT-02-001-066-002/127
(Ravna) 		3502001000NRG23151220220107149 15/12/2022 RANVEER SINGH CHAUHAN 3502001WL009747 RANVEER SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156237 RANVEER SINGH CHAUHAN ()
29 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG23151220220107151 15/12/2022 MEERA 3502001WL009747 MEERA 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156303 MEERA ()
30 CHAKRATA UT-02-001-066-002/140
(Ravna) 		3502001000NRG23151220220107152 15/12/2022 ARVIND SINGH CHAUHAN 3502001WL009747 ARVIND SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156236 ARVIND SINGH CHAUHAN ()
31 CHAKRATA UT-02-001-066-002/65
(Ravna) 		3502001000NRG23151220220107158 15/12/2022 URMILA DEVI 3502001WL009747 URMILA DEVI 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7342156247 URMILA DEVI ()
32 CHAKRATA UT-02-001-066-002/71
(Ravna) 		3502001000NRG23151220220107160 15/12/2022 AARTI 3502001WL009747 AARTI 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7342156238 AARTI ()
SubTotal 66030 66030
33 CHAKRATA UT-02-001-066-002/140
(Ravna) 		3502001000NRG23151220220107153 15/12/2022 Nilam 3502001WL009747 Nilam 00354 PUNB0145400 2769 2769 Processed 21/12/2022 7342156250 Nilam ()
SubTotal 2769 2769
34 CHAKRATA UT-02-001-018-001/150
(Kharsi) 		3502001000NRG23151220220107084 15/12/2022 MRS TARO DEVI 3502001WL009744 MRS TARO DEVI 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156257 MRS TARO DEVI ()
35 CHAKRATA UT-02-001-028-001/73
(Davla) 		3502001000NRG23151220220107040 15/12/2022 Sunny 3502001WL009741 Sunny 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156261 Sunny ()
36 CHAKRATA UT-02-001-030-001/51
(Punad Phokhari) 		3502001000NRG23151220220107086 15/12/2022 Babli Devi 3502001WL009745 Babli Devi 00354 PUNB0146200 2556 2556 Processed 21/12/2022 7342156260 Babli Devi ()
37 CHAKRATA UT-02-001-036-001/144
(Bijnu) 		3502001000NRG23151220220106995 15/12/2022 Pano Devi 3502001WL009738 Pano Devi 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156256 Pano Devi ()
38 CHAKRATA UT-02-001-036-001/149
(Bijnu) 		3502001000NRG23151220220106996 15/12/2022 Nirmala Devi 3502001WL009738 Nirmala Devi 00354 PUNB0146200 2343 2343 Processed 21/12/2022 7342156266 Nirmala Devi ()
39 CHAKRATA UT-02-001-036-001/194
(Bijnu) 		3502001000NRG23151220220106998 15/12/2022 MEENA DEVI 3502001WL009738 MEENA DEVI 00354 PUNB0146200 2343 2343 Processed 21/12/2022 7342156292 MEENA DEVI ()
40 CHAKRATA UT-02-001-036-001/199
(Bijnu) 		3502001000NRG23151220220107001 15/12/2022 DARSHANI DEVI 3502001WL009738 DARSHANI DEVI 00354 PUNB0146200 2343 2343 Processed 21/12/2022 7342156255 DARSHANI DEVI ()
41 CHAKRATA UT-02-001-036-001/199
(Bijnu) 		3502001000NRG23151220220107000 15/12/2022 SARDAR SINGH 3502001WL009738 SARDAR SINGH 00354 PUNB0146200 2343 2343 Processed 21/12/2022 7342156252 SARDAR SINGH ()
42 CHAKRATA UT-02-001-036-001/61
(Bijnu) 		3502001000NRG23151220220107010 15/12/2022 MR SHEETAL 3502001WL009738 MR SHEETAL 00354 PUNB0146200 2343 2343 Processed 21/12/2022 7342156296 MR SHEETAL ()
43 CHAKRATA UT-02-001-053-001/61
(Majhgao) 		3502001000NRG23151220220106477 15/12/2022 ANJU JOSHI 3502001WL009693 ANJU JOSHI 00354 PUNB0146200 2556 2556 Processed 21/12/2022 7342156262 ANJU JOSHI ()
44 CHAKRATA UT-02-001-067-001/155
(Rangayu) 		3502001000NRG23151220220107090 15/12/2022 MRS URMILA 3502001WL009746 MRS URMILA 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156295 MRS URMILA ()
45 CHAKRATA UT-02-001-067-001/216
(Rangayu) 		3502001000NRG23151220220107097 15/12/2022 MRS MANJU RAWAT 3502001WL009746 MRS MANJU RAWAT 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156264 MRS MANJU RAWAT ()
46 CHAKRATA UT-02-001-067-001/219
(Rangayu) 		3502001000NRG23151220220107099 15/12/2022 MR SURENDRA SINGH 3502001WL009746 MR SURENDRA SINGH 00354 PUNB0146200 1278 1278 Processed 21/12/2022 7342156265 MR SURENDRA SINGH ()
47 CHAKRATA UT-02-001-067-001/225
(Rangayu) 		3502001000NRG23151220220107100 15/12/2022 MR MANOJ 3502001WL009746 MR MANOJ 00354 PUNB0146200 2556 2556 Processed 21/12/2022 7342156293 MR MANOJ ()
48 CHAKRATA UT-02-001-067-001/227
(Rangayu) 		3502001000NRG23151220220107101 15/12/2022 MR MADI 3502001WL009746 MR MADI 00354 PUNB0146200 2556 2556 Processed 21/12/2022 7342156254 MR MADI ()
49 CHAKRATA UT-02-001-067-001/78
(Rangayu) 		3502001000NRG23151220220107107 15/12/2022 MR BAIJRAM 3502001WL009746 MR BAIJRAM 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156267 MR BAIJRAM ()
50 CHAKRATA UT-02-001-067-001/81
(Rangayu) 		3502001000NRG23151220220107108 15/12/2022 MR RAVI 3502001WL009746 MR RAVI 00354 PUNB0146200 2556 2556 Processed 21/12/2022 7342156253 MR RAVI ()
51 CHAKRATA UT-02-001-072-001/106
(Sidi Barkoti) 		3502001000NRG23151220220107168 15/12/2022 MR JEEVAN SINGH 3502001WL009748 MR JEEVAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156251 MR JEEVAN SINGH ()
52 CHAKRATA UT-02-001-072-001/2
(Sidi Barkoti) 		3502001000NRG23151220220107170 15/12/2022 MR TULARAM 3502001WL009748 MR TULARAM 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156258 MR TULARAM ()
53 CHAKRATA UT-02-001-072-001/24
(Sidi Barkoti) 		3502001000NRG23151220220107172 15/12/2022 MRS FETO DEVI 3502001WL009748 MRS FETO DEVI 00354 PUNB0146200 2130 2130 Processed 21/12/2022 7342156259 MRS FETO DEVI ()
54 CHAKRATA UT-02-001-072-001/26
(Sidi Barkoti) 		3502001000NRG23151220220107173 15/12/2022 YUDHVIR SINGH 3502001WL009748 YUDHVIR SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156263 YUDHVIR SINGH ()
55 CHAKRATA UT-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG23151220220107174 15/12/2022 MRS SHANTA DEVI 3502001WL009748 MRS SHANTA DEVI 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7342156294 MRS SHANTA DEVI ()
SubTotal 55593 55593
56 CHAKRATA UT-02-001-066-002/124
(Ravna) 		3502001000NRG23151220220107148 15/12/2022 POONAM 3502001WL009747 POONAM 00354 PUNB0312800 2769 2769 Processed 21/12/2022 7342156268 POONAM ()
SubTotal 2769 2769
57 CHAKRATA UT-02-001-066-002/123
(Ravna) 		3502001000NRG23151220220107146 15/12/2022 BARU 3502001WL009747 BARU 00354 PUNB0779200 2769 2769 Processed 21/12/2022 7342156269 BARU ()
SubTotal 2769 2769
58 CHAKRATA UT-02-001-034-001/130
(Burasva) 		3502001000NRG23151220220107019 15/12/2022 NITESH RAWAT 3502001WL009739 NITESH RAWAT 00415 SBIN0001258 2769 2769 Processed 21/12/2022 7342156272 MRS NITESH RAWAT ()
59 CHAKRATA UT-02-001-066-001/16
(Ravna) 		3502001000NRG23151220220107124 15/12/2022 MR AJAY VERMA 3502001WL009747 MR AJAY VERMA 00415 SBIN0001258 2769 2769 Processed 21/12/2022 7342156270 MR AJAY ()
60 CHAKRATA UT-02-001-066-001/18
(Ravna) 		3502001000NRG23151220220107125 15/12/2022 Santo Devi 3502001WL009747 Santo Devi 00415 SBIN0001258 2769 2769 Processed 21/12/2022 7342156271 MRS SANTO DEVI ()
SubTotal 8307 8307
61 CHAKRATA UT-02-001-067-001/18
(Rangayu) 		3502001000NRG23151220220107093 15/12/2022 MR KISHAN SINGH RAWAT 3502001WL009746 MR KISHAN SINGH RAWAT 00415 SBIN0005713 2769 2769 Processed 21/12/2022 7342156273 MR KISHAN SINGH RAWAT ()
SubTotal 2769 2769
62 CHAKRATA UT-02-001-067-001/146
(Rangayu) 		3502001000NRG23151220220107088 15/12/2022 VIKRAM NAUTIYAL 3502001WL009746 VIKRAM NAUTIYAL 00415 SBIN0006535 2769 2769 Processed 21/12/2022 7342156274 MR VIKRAM NAUTIYAL ()
SubTotal 2769 2769
63 CHAKRATA UT-02-001-028-002/100
(Davla) 		3502001000NRG23151220220107047 15/12/2022 MR KRIPA 3502001WL009743 MR KRIPA 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156286 MR KRIPA ()
64 CHAKRATA UT-02-001-028-002/102
(Davla) 		3502001000NRG23151220220107049 15/12/2022 geeta dass 3502001WL009743 geeta dass 00415 SBIN0006805 2769 2769 Processed 21/12/2022 7342156275 MR GEETA RAM ()
65 CHAKRATA UT-02-001-028-002/107
(Davla) 		3502001000NRG23151220220107051 15/12/2022 MR DEBU 3502001WL009743 MR DEBU 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156283 MR DEBU ()
66 CHAKRATA UT-02-001-028-002/108
(Davla) 		3502001000NRG23151220220107052 15/12/2022 MR SANTA DAS 3502001WL009743 MR SANTA DAS 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156288 MR SANTA DAS ()
67 CHAKRATA UT-02-001-028-002/115
(Davla) 		3502001000NRG23151220220107053 15/12/2022 MR TULSI DAS 3502001WL009743 MR TULSI DAS 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156284 MR TULSI DAS ()
68 CHAKRATA UT-02-001-028-002/130
(Davla) 		3502001000NRG23151220220107057 15/12/2022 MR PURAN SINGH 3502001WL009743 MR PURAN SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156290 MR PURAN SINGH ()
69 CHAKRATA UT-02-001-028-002/142
(Davla) 		3502001000NRG23151220220107061 15/12/2022 Mr. CHATAR SINGH 3502001WL009743 Mr. CHATAR SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156287 MR CHATAR SINGH ()
70 CHAKRATA UT-02-001-028-002/149
(Davla) 		3502001000NRG23151220220107064 15/12/2022 MR MIJAN 3502001WL009743 MR MIJAN 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156282 MR MIJAN ()
71 CHAKRATA UT-02-001-028-002/150
(Davla) 		3502001000NRG23151220220107066 15/12/2022 MR MANISH KUMAR 3502001WL009743 MR MANISH KUMAR 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156289 MR MANISH KUMAR ()
72 CHAKRATA UT-02-001-028-002/18
(Davla) 		3502001000NRG23151220220107069 15/12/2022 Mr. BARU 3502001WL009743 Mr. BARU 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156285 MR BARU DAS ()
73 CHAKRATA UT-02-001-028-002/3
(Davla) 		3502001000NRG23151220220107073 15/12/2022 Mr. JHUSHA DASS 3502001WL009743 Mr. JHUSHA DASS 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7342156291 MR JHOOSA ()
SubTotal 24069 24069
74 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG23151220220107150 15/12/2022 SANDEEP SINGH CHAUHAN 3502001WL009747 SANDEEP SINGH CHAUHAN 00415 SBIN0060432 2769 2769 Processed 21/12/2022 7342156276 MR SANDEEP SINGH CHAUHAN ()
SubTotal 2769 2769
75 CHAKRATA UT-02-001-036-001/194
(Bijnu) 		3502001000NRG23151220220106999 15/12/2022 RAHUL VERMA 3502001WL009738 RAHUL VERMA 00468 UBIN0560197 2343 2343 Processed 21/12/2022 7342156279 RAHUL VERMA ()
76 CHAKRATA UT-02-001-053-001/219
(Majhgao) 		3502001000NRG23151220220106474 15/12/2022 MR ANIL KUMAR 3502001WL009693 MR ANIL KUMAR 00468 UBIN0560197 2556 2556 Processed 21/12/2022 7342156280 MR ANIL KUMAR ()
SubTotal 4899 4899
77 CHAKRATA UT-02-001-022-001/13
(Chilad) 		3502001000NRG23151220220107028 15/12/2022 MR JODHA RAM 3502001WL009740 MR JODHA RAM 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7342156277 MR JODHA RAM ()
78 CHAKRATA UT-02-001-022-001/369
(Chilad) 		3502001000NRG23151220220107032 15/12/2022 MR MANMOHAN 3502001WL009740 MR MANMOHAN 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7342156278 MR MANMOHAN ()
79 CHAKRATA UT-02-001-022-001/372
(Chilad) 		3502001000NRG23151220220107033 15/12/2022 MR RITESH 3502001WL009740 MR RITESH 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7342156281 MR RITESH ()
SubTotal 1917 1917
Total 196173 196173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_151222FTO_123024 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
2 CHAKRATA UT3502001_151222FTO_123024 Central Bank Of India CBIN0280285 DEHRA DUN 2769
3 CHAKRATA UT3502001_151222FTO_123024 Punjab National Bank PUNB0063900 DAK PATHAR 10437
4 CHAKRATA UT3502001_151222FTO_123024 Punjab National Bank PUNB0093010 DAKPATHAR 2769
5 CHAKRATA UT3502001_151222FTO_123024 Punjab National Bank PUNB0108200 CHAKRATA 66030
6 CHAKRATA UT3502001_151222FTO_123024 Punjab National Bank PUNB0145400 KOTI KANASAR 2769
7 CHAKRATA UT3502001_151222FTO_123024 Punjab National Bank PUNB0146200 QUANSI 55593
8 CHAKRATA UT3502001_151222FTO_123024 Punjab National Bank PUNB0312800 SAHIYA 2769
9 CHAKRATA UT3502001_151222FTO_123024 Punjab National Bank PUNB0779200 CHHARBA 2769
10 CHAKRATA UT3502001_151222FTO_123024 State Bank of India SBIN0001258 CHAKRATA 8307
11 CHAKRATA UT3502001_151222FTO_123024 State Bank of India SBIN0005713 RAJPUR RD 2769
12 CHAKRATA UT3502001_151222FTO_123024 State Bank of India SBIN0006535 TUINI 2769
13 CHAKRATA UT3502001_151222FTO_123024 State Bank of India SBIN0006805 DAMTA 24069
14 CHAKRATA UT3502001_151222FTO_123024 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 2769
15 CHAKRATA UT3502001_151222FTO_123024 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 4899
16 CHAKRATA UT3502001_151222FTO_123024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 1917

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