Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_110822APB_FTO_73765
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-02-001-039-001/24
(Behmu) 		3502001000NRG23110820220053734 11/08/2022 Mr. Dhyanu 3502001WL004537 Mr. Dhyanu 00112 YESB0DZSB06 2769 2769 Processed 12/09/2022 4641371154 DHYANUDASSSOMANGUPMJDY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 CHAKRATA UT-02-001-039-002/65
(Behmu) 		3502001000NRG23110820220053739 11/08/2022 MR SUBHASH 3502001WL004537 MR SUBHASH 00112 YESB0DZSB06 2769 2769 Processed 12/09/2022 4641371155 SUBHASHSODHUMMIDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5538 5538
3 CHAKRATA UT-02-001-039-001/73
(Behmu) 		3502001000NRG23110820220053735 11/08/2022 MR VIRENDAR 3502001WL004537 MR VIRENDAR 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641371212 VIRENDAR SINGH S/O BAGAT SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-039-002/106
(Behmu) 		3502001000NRG23110820220053737 11/08/2022 MRS LAXMI DEVI 3502001WL004537 MRS LAXMI DEVI 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641371213 LAXMI PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-039-002/42
(Behmu) 		3502001000NRG23110820220053738 11/08/2022 KESARI CHAND 3502001WL004537 KESARI CHAND 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641371159 KESHRI CHAND JOSHI PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-053-002/5
(Majhgao) 		3502001000NRG23110820220053766 11/08/2022 Mr. RAJENDRA SINGH 3502001WL004547 Mr. RAJENDRA SINGH 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641371210 RAJENDRA SINGH SO SUKARU PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-054-001/73
(Mindhal) 		3502001000NRG23110820220053757 11/08/2022 Mr. Devendar Singh 3502001WL004545 Mr. Devendar Singh 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641371211 MR DEVENDRA STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-063-001/28
(Merawana) 		3502001000NRG23110820220053756 11/08/2022 MR KANTI RAM 3502001WL004544 MR KANTI RAM 00354 PUNB0108200 852 852 Rejected 12/09/2022 4641371208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHAKRATA UT-02-001-066-001/12
(Ravna) 		3502001000NRG23110820220053759 11/08/2022 MR SURENDRA SINGH 3502001WL004546 MR SURENDRA SINGH 00354 PUNB0108200 852 852 Processed 12/09/2022 4641371209 MR SURENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-066-001/13
(Ravna) 		3502001000NRG23110820220053760 11/08/2022 MR ANAND SINGH CHAUHAN 3502001WL004546 MR ANAND SINGH CHAUHAN 00354 PUNB0108200 852 852 Processed 12/09/2022 4641371157 ANAND SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-066-001/14
(Ravna) 		3502001000NRG23110820220053761 11/08/2022 MR YASHPAL SINGH 3502001WL004546 MR YASHPAL SINGH 00354 PUNB0108200 852 852 Processed 12/09/2022 4641371158 YASHPAL SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-066-001/15
(Ravna) 		3502001000NRG23110820220053762 11/08/2022 MR KEDAR SINGH 3502001WL004546 MR KEDAR SINGH 00354 PUNB0108200 852 852 Rejected 12/09/2022 4641371156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18105 18105
13 CHAKRATA UT-02-001-053-002/124
(Majhgao) 		3502001000NRG23110820220053764 11/08/2022 MR SUNIL KUMAR 3502001WL004547 MR SUNIL KUMAR 00354 PUNB0146200 2769 2769 Processed 12/09/2022 4641371128 SUNIL KUMAR S/O SH SUKRU PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-053-002/124
(Majhgao) 		3502001000NRG23110820220053765 11/08/2022 MRS REETA DEVI 3502001WL004547 MRS REETA DEVI 00354 PUNB0146200 2769 2769 Processed 12/09/2022 4641371129 REETA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
15 CHAKRATA UT-02-001-060-002/148
(Mendrath) 		3502001000NRG23110820220053695 11/08/2022 MR HARI SINGH 3502001WL004534 MR HARI SINGH 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4641371188 HARI SINGH S/O PANDRU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-061-001/78
(Chatra) 		3502001000NRG23110820220053654 11/08/2022 Mr. Tularam 3502001WL004532 Mr. Tularam 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4641371189 TULARAMSOASARU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5112 5112
17 CHAKRATA UT-02-001-047-002/169-A
(Jhitad) 		3502001000NRG23110820220053731 11/08/2022 MR PRADEEP 3502001WL004536 MR PRADEEP 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371183 MR PRADEEP STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-047-002/169-A
(Jhitad) 		3502001000NRG23110820220053732 11/08/2022 MS SAPNA 3502001WL004536 MS SAPNA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371197 MRS SAPNA RAWAT STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-060-001/1
(Mendrath) 		3502001000NRG23110820220053671 11/08/2022 MR PRAMU 3502001WL004533 MR PRAMU 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371160 MR PRAMU STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-060-001/1
(Mendrath) 		3502001000NRG23110820220053672 11/08/2022 MRS PHOOLO DEVI 3502001WL004533 MRS PHOOLO DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371138 MRS PHOOLO DEVI STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-060-001/11
(Mendrath) 		3502001000NRG23110820220053680 11/08/2022 Puranchand 3502001WL004534 Puranchand 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371177 MR POORAN CHNDA STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-060-001/13
(Mendrath) 		3502001000NRG23110820220053705 11/08/2022 MR RAMANAND 3502001WL004535 MR RAMANAND 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371167 MR RAMA NAND STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-060-001/2
(Mendrath) 		3502001000NRG23110820220053681 11/08/2022 MRS MATHURA DEVI 3502001WL004534 MRS MATHURA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371166 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-060-001/21
(Mendrath) 		3502001000NRG23110820220053683 11/08/2022 MR SURESH KUMAR 3502001WL004534 MR SURESH KUMAR 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371140 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-060-001/22
(Mendrath) 		3502001000NRG23110820220053684 11/08/2022 MR YASHPAL SINGH 3502001WL004534 MR YASHPAL SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371142 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-060-001/33
(Mendrath) 		3502001000NRG23110820220053708 11/08/2022 Jeet Singh 3502001WL004535 Jeet Singh 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371203 MR JEET RAM STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-060-001/33-A
(Mendrath) 		3502001000NRG23110820220053709 11/08/2022 MR SUNDRAM 3502001WL004535 MR SUNDRAM 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371204 MR SUNDRAM STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-060-001/34
(Mendrath) 		3502001000NRG23110820220053686 11/08/2022 MRS URMILA DEVI 3502001WL004534 MRS URMILA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371165 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-060-002/115
(Mendrath) 		3502001000NRG23110820220053687 11/08/2022 MRS MUNNI DEVI 3502001WL004534 MRS MUNNI DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371182 MUNNI W/O PRAMESH DOBHAL BANK OF BARODA(606985)
30 CHAKRATA UT-02-001-060-002/118
(Mendrath) 		3502001000NRG23110820220053673 11/08/2022 MR NAND KISHOR 3502001WL004533 MR NAND KISHOR 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371141 MR NAND KISHOR STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-060-002/125
(Mendrath) 		3502001000NRG23110820220053713 11/08/2022 Mrs. VIMLA DEVI 3502001WL004535 Mrs. VIMLA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371207 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-060-002/126
(Mendrath) 		3502001000NRG23110820220053714 11/08/2022 Mr. AMIT KUMAR 3502001WL004535 Mr. AMIT KUMAR 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371201 AMIT KUMAR BANK OF BARODA(606985)
33 CHAKRATA UT-02-001-060-002/128
(Mendrath) 		3502001000NRG23110820220053688 11/08/2022 MRS ANITA 3502001WL004534 MRS ANITA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371202 MRS ANITA STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-060-002/133
(Mendrath) 		3502001000NRG23110820220053674 11/08/2022 MR DAYA NAND 3502001WL004533 MR DAYA NAND 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371132 MR DAYANAND SO PARASHURAM STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-060-002/139
(Mendrath) 		3502001000NRG23110820220053715 11/08/2022 MR ABHIDUTT SHARMA 3502001WL004535 MR ABHIDUTT SHARMA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371205 MR ABHI DUTT STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-060-002/139
(Mendrath) 		3502001000NRG23110820220053716 11/08/2022 MRS KUNGI DEVI 3502001WL004535 MRS KUNGI DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371145 MRS KUNGI DEVI STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-060-002/141
(Mendrath) 		3502001000NRG23110820220053690 11/08/2022 MRS USHA DEVI 3502001WL004534 MRS USHA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371172 MRS USHA STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-060-002/143
(Mendrath) 		3502001000NRG23110820220053691 11/08/2022 MRS KAUSHALYA DEVI 3502001WL004534 MRS KAUSHALYA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371206 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-060-002/144
(Mendrath) 		3502001000NRG23110820220053692 11/08/2022 MRS NIRMALA 3502001WL004534 MRS NIRMALA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371148 MRS NIRMALA STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-060-002/145
(Mendrath) 		3502001000NRG23110820220053693 11/08/2022 MRS JAGGI DEVI 3502001WL004534 MRS JAGGI DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371134 MRS JAGGI DEVI STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-060-002/146
(Mendrath) 		3502001000NRG23110820220053694 11/08/2022 MRS MEERA 3502001WL004534 MRS MEERA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371149 MRS MEERA STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-060-002/150
(Mendrath) 		3502001000NRG23110820220053696 11/08/2022 MRS ANITA DEVI 3502001WL004534 MRS ANITA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371146 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-060-002/152
(Mendrath) 		3502001000NRG23110820220053699 11/08/2022 MRS ASHA DEVI 3502001WL004534 MRS ASHA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371162 MRS ASHA STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-060-002/153
(Mendrath) 		3502001000NRG23110820220053717 11/08/2022 MRS RESHMEE DEVI 3502001WL004535 MRS RESHMEE DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371131 MRS RESHMEE DEVI STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-060-002/156
(Mendrath) 		3502001000NRG23110820220053675 11/08/2022 Mrs. KAMLA DEVI 3502001WL004533 Mrs. KAMLA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371196 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-060-002/163
(Mendrath) 		3502001000NRG23110820220053719 11/08/2022 Mr. BALIYA 3502001WL004535 Mr. BALIYA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371130 MR BALIYA SO INDRU STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-060-002/163
(Mendrath) 		3502001000NRG23110820220053720 11/08/2022 MRS GUDDI 3502001WL004535 MRS GUDDI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371171 MRS GUDDI STATE BANK OF INDIA(508548)
48 CHAKRATA UT-02-001-060-002/165
(Mendrath) 		3502001000NRG23110820220053676 11/08/2022 MR KABIR DASS 3502001WL004533 MR KABIR DASS 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371180 KABIR DASS PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-060-002/167
(Mendrath) 		3502001000NRG23110820220053677 11/08/2022 MR SANT RAM 3502001WL004533 MR SANT RAM 00415 SBIN0006535 1491 1491 Processed 12/09/2022 4641371161 SANT RAM PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-060-002/170
(Mendrath) 		3502001000NRG23110820220053702 11/08/2022 MR PAPPU 3502001WL004534 MR PAPPU 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371199 MR PAPPU STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-060-002/184
(Mendrath) 		3502001000NRG23110820220053722 11/08/2022 MR INDRA BAHADUR 3502001WL004535 MR INDRA BAHADUR 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371137 MR INDRA BAHADUR STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-061-001/107
(Chatra) 		3502001000NRG23110820220053625 11/08/2022 Mr KAKA HUSSAIN 3502001WL004532 Mr KAKA HUSSAIN 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371153 MR KAKA HUSSAIN STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-061-001/107
(Chatra) 		3502001000NRG23110820220053626 11/08/2022 Mrs HALIYA BIBI 3502001WL004532 Mrs HALIYA BIBI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371181 MRS HALIYA BIBI STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-061-001/121
(Chatra) 		3502001000NRG23110820220053627 11/08/2022 MRS ANEETA 3502001WL004532 MRS ANEETA 00415 SBIN0006535 1065 1065 Processed 12/09/2022 4641371195 ANITA W/O JUSIYA PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-061-001/125
(Chatra) 		3502001000NRG23110820220053628 11/08/2022 MR VEER SINGH 3502001WL004532 MR VEER SINGH 00415 SBIN0006535 1065 1065 Processed 12/09/2022 4641371133 MR VEER SINGH STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-061-001/125
(Chatra) 		3502001000NRG23110820220053629 11/08/2022 MRS REKHA 3502001WL004532 MRS REKHA 00415 SBIN0006535 1065 1065 Processed 12/09/2022 4641371173 MRS REKHA STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-061-001/129
(Chatra) 		3502001000NRG23110820220053630 11/08/2022 MRS ASHA 3502001WL004532 MRS ASHA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371151 MRS ASHA STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-061-001/41
(Chatra) 		3502001000NRG23110820220053632 11/08/2022 MRS SAVITRI DEVI 3502001WL004532 MRS SAVITRI DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371200 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-061-001/41-C
(Chatra) 		3502001000NRG23110820220053633 11/08/2022 Mr. MAHENDAR SINGH 3502001WL004532 Mr. MAHENDAR SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371163 MAHENDAR SINGH STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-061-001/42
(Chatra) 		3502001000NRG23110820220053634 11/08/2022 MR PRADEEP KUMAR 3502001WL004532 MR PRADEEP KUMAR 00415 SBIN0006535 2130 2130 Processed 12/09/2022 4641371150 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
61 CHAKRATA UT-02-001-061-001/43
(Chatra) 		3502001000NRG23110820220053635 11/08/2022 MRS SHAWANI 3502001WL004532 MRS SHAWANI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371174 MRS SADHNA DEVI STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-061-001/55
(Chatra) 		3502001000NRG23110820220053637 11/08/2022 Mrs HIRADASI 3502001WL004532 Mrs HIRADASI 00415 SBIN0006535 1065 1065 Processed 12/09/2022 4641371175 MRS HIRADASI STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-061-001/61
(Chatra) 		3502001000NRG23110820220053640 11/08/2022 MR MAN SINGH 3502001WL004532 MR MAN SINGH 00415 SBIN0006535 1065 1065 Processed 12/09/2022 4641371136 MR MAN SINGH STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-061-001/61
(Chatra) 		3502001000NRG23110820220053641 11/08/2022 MRS JANKI DEVI 3502001WL004532 MRS JANKI DEVI 00415 SBIN0006535 1065 1065 Processed 12/09/2022 4641371143 MRS JANKI STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-061-001/66
(Chatra) 		3502001000NRG23110820220053643 11/08/2022 MRS URMILA 3502001WL004532 MRS URMILA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371168 MRS URMILA WO TINKU STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-061-001/71
(Chatra) 		3502001000NRG23110820220053644 11/08/2022 MR TULASU 3502001WL004532 MR TULASU 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371169 MR TULASU STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-061-001/71
(Chatra) 		3502001000NRG23110820220053645 11/08/2022 MRS GULABI 3502001WL004532 MRS GULABI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371170 MRS GULABI STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-061-001/71-A
(Chatra) 		3502001000NRG23110820220053647 11/08/2022 MR JAGU 3502001WL004532 MR JAGU 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371184 MR JAGDISH STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-061-001/74
(Chatra) 		3502001000NRG23110820220053649 11/08/2022 MRS SAJNA DEVI 3502001WL004532 MRS SAJNA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371139 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-061-001/77-A
(Chatra) 		3502001000NRG23110820220053653 11/08/2022 MRS SABITRI 3502001WL004532 MRS SABITRI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371164 MRS SAVITRI STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-061-001/78
(Chatra) 		3502001000NRG23110820220053655 11/08/2022 Mrs SARITA DEVI 3502001WL004532 Mrs SARITA DEVI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371152 MRS SARITA DEVI STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-061-001/98-B
(Chatra) 		3502001000NRG23110820220053656 11/08/2022 MR MEER ALAM 3502001WL004532 MR MEER ALAM 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371176 MR MEER ALAM STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-061-003/28
(Chatra) 		3502001000NRG23110820220053665 11/08/2022 MR DHIRAJ 3502001WL004532 MR DHIRAJ 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371178 MR DHIRAJ STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-061-003/34
(Chatra) 		3502001000NRG23110820220053667 11/08/2022 MR RAJESH 3502001WL004532 MR RAJESH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371179 MR RAJESH STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-061-003/34
(Chatra) 		3502001000NRG23110820220053668 11/08/2022 MRS LALITA 3502001WL004532 MRS LALITA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371144 MRS LALITA STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-061-003/6-B
(Chatra) 		3502001000NRG23110820220053669 11/08/2022 MR VIJAY 3502001WL004532 MR VIJAY 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641371198 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 142923 142923
77 CHAKRATA UT-02-001-061-003/23
(Chatra) 		3502001000NRG23110820220053663 11/08/2022 Mrs Roshni devi 3502001WL004532 Mrs Roshni devi 00415 SBIN0008001 213 213 Processed 12/09/2022 4641371135 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
78 CHAKRATA UT-02-001-061-003/28
(Chatra) 		3502001000NRG23110820220053664 11/08/2022 MRS DIVYA RANA 3502001WL004532 MRS DIVYA RANA 00415 SBIN0010630 2556 2556 Processed 12/09/2022 4641371147 MRS DIVYA RANA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
79 CHAKRATA UT-02-001-020-001/18
(Gutad) 		3502001000NRG23110820220053741 11/08/2022 Mr. JAYPAL SINGH 3502001WL004539 Mr. JAYPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641371194 Mr. JAIPAL . SINGH S/O SANTRAM UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-020-001/7
(Gutad) 		3502001000NRG23110820220053743 11/08/2022 Mrs. Baro Devi 3502001WL004539 Mrs. Baro Devi 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4641371192 Mrs. BARO DEVI W/O BUDDHU RAM UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-060-001/8
(Mendrath) 		3502001000NRG23110820220053710 11/08/2022 ANITA 3502001WL004535 ANITA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641371185 MRS ANITA DEVI STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-060-002/152
(Mendrath) 		3502001000NRG23110820220053698 11/08/2022 VIRENDRA 3502001WL004534 VIRENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641371190 MR BIRENDER BIRENDER STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-061-001/55
(Chatra) 		3502001000NRG23110820220053636 11/08/2022 Mr BISHAN DAS 3502001WL004532 Mr BISHAN DAS 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4641371187 Mr. VISHAN DAS UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-068-001/100
(Lakhamandal) 		3502001000NRG23110820220053748 11/08/2022 BADARU 3502001WL004543 BADARU 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641371193 Mr. BADARU . UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-068-001/31
(Lakhamandal) 		3502001000NRG23110820220053751 11/08/2022 Mrs. ASARAFI DEVI 3502001WL004543 Mrs. ASARAFI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641371186 Mrs. ASARAFI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-068-001/83
(Lakhamandal) 		3502001000NRG23110820220053754 11/08/2022 Mrs. Krishna Devi 3502001WL004543 Mrs. Krishna Devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641371191 Mrs. KRISHNA DEVI W/O MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18105 18105
Total 198090 198090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_110822APB_FTO_73765 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 5538
2 CHAKRATA UT3502001_110822APB_FTO_73765 Punjab National Bank PUNB0108200 CHAKRATA 18105
3 CHAKRATA UT3502001_110822APB_FTO_73765 Punjab National Bank PUNB0146200 QUANSI 5538
4 CHAKRATA UT3502001_110822APB_FTO_73765 Punjab National Bank PUNB0916100 BRINAD BASTIL 5112
5 CHAKRATA UT3502001_110822APB_FTO_73765 State Bank of India SBIN0006535 TUINI 142923
6 CHAKRATA UT3502001_110822APB_FTO_73765 State Bank of India SBIN0008001 VIKAS NAGAR 213
7 CHAKRATA UT3502001_110822APB_FTO_73765 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 2556
8 CHAKRATA UT3502001_110822APB_FTO_73765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 11928
9 CHAKRATA UT3502001_110822APB_FTO_73765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 6177

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