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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_201222APB_FTO_125159
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-02-001-035-002/188
(Burayala) 		3502001000NRG23201220220109579 20/12/2022 SURAT RAM JOSHI 3502001WL009952 SURAT RAM JOSHI 00303 NTBL0VIK078 2982 2982 Processed 27/12/2022 7441308460 MR SURAT RAM JOSHI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 CHAKRATA UT-02-001-035-001/169
(Burayala) 		3502001000NRG23201220220109567 20/12/2022 Pradeep Chauhan 3502001WL009952 Pradeep Chauhan 00354 PUNB0108200 2982 2982 Processed 27/12/2022 7441308461 PRADEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 CHAKRATA UT-02-001-074-001/101
(Senj) 		3502001000NRG23201220220109595 20/12/2022 MR JEET SINGH 3502001WL009954 MR JEET SINGH 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308495 JEET SINGH RANA S/O RATI RAM PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-074-001/126
(Senj) 		3502001000NRG23201220220109596 20/12/2022 MR ROHIT SHARMA 3502001WL009954 MR ROHIT SHARMA 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308467 ROHIT SHARMA S/O PATI RAM PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-074-001/130
(Senj) 		3502001000NRG23201220220109597 20/12/2022 MR SANDESH 3502001WL009954 MR SANDESH 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308477 SANDESH RANA PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-074-001/159
(Senj) 		3502001000NRG23201220220109599 20/12/2022 MR SACHIN RANA 3502001WL009954 MR SACHIN RANA 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308476 SACHIN RANA S/O KESHAR PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-074-001/18
(Senj) 		3502001000NRG23201220220109600 20/12/2022 MR. PADAM SINGH 3502001WL009954 MR. PADAM SINGH 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308466 PADAM SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-074-001/18
(Senj) 		3502001000NRG23201220220109601 20/12/2022 SMT RAMLA DEVI 3502001WL009954 SMT RAMLA DEVI 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308479 RAMLA W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-074-001/20
(Senj) 		3502001000NRG23201220220109602 20/12/2022 Mrs. Hema 3502001WL009954 Mrs. Hema 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308470 HEMA W/O PATI RAM PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-074-001/24
(Senj) 		3502001000NRG23201220220109603 20/12/2022 MRS BHURO DEVI 3502001WL009954 MRS BHURO DEVI 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308472 BHOORAU W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-074-001/305
(Senj) 		3502001000NRG23201220220109604 20/12/2022 ARIKA RANA 3502001WL009954 ARIKA RANA 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308480 ARIKA RANA D/O KESHAR RANA PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-074-001/356
(Senj) 		3502001000NRG23201220220109605 20/12/2022 MR MANOJ SHARMA 3502001WL009954 MR MANOJ SHARMA 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308478 MANOJ SHARMA S/O PAATI RAM SHARMA PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-074-001/66
(Senj) 		3502001000NRG23201220220109606 20/12/2022 MR BALAM SINGH 3502001WL009954 MR BALAM SINGH 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308485 BALAM SINGH S/O MITHNU PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-074-001/66
(Senj) 		3502001000NRG23201220220109607 20/12/2022 SMT ROSHANI DEVI 3502001WL009954 SMT ROSHANI DEVI 00354 PUNB0145200 2556 2556 Processed 27/12/2022 7441308474 ROSHANI DEVI W/O BALAM SINGH RANA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-074-003/129
(Senj) 		3502001000NRG23201220220109524 20/12/2022 ROOMA DEVI 3502001WL009949 ROOMA DEVI 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308505 ROOMA DEVI W/O GANGA RAM PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-074-003/131
(Senj) 		3502001000NRG23201220220109525 20/12/2022 MR CHATAR SINGH 3502001WL009949 MR CHATAR SINGH 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308486 CHATAR SINGH SO DHAN SINGH UCO BANK(607066)
17 CHAKRATA UT-02-001-074-003/135
(Senj) 		3502001000NRG23201220220109526 20/12/2022 RADHA 3502001WL009949 RADHA 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308487 RADHA DEVI W/O KAL SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-074-003/138
(Senj) 		3502001000NRG23201220220109527 20/12/2022 Mrs. SURJI DEVI 3502001WL009949 Mrs. SURJI DEVI 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308475 SURGI DEVI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-074-003/141
(Senj) 		3502001000NRG23201220220109528 20/12/2022 MRS MIMO DEVI 3502001WL009949 MRS MIMO DEVI 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308504 MIMO DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-074-003/142
(Senj) 		3502001000NRG23201220220109530 20/12/2022 CHOTTO DEVI 3502001WL009949 CHOTTO DEVI 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308514 MRS CHOTTO DEVI STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-074-003/142
(Senj) 		3502001000NRG23201220220109529 20/12/2022 Mr. AMAR SINGH 3502001WL009949 Mr. AMAR SINGH 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308481 AMAR SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-074-003/145
(Senj) 		3502001000NRG23201220220109532 20/12/2022 Mr. Sukhram 3502001WL009949 Mr. Sukhram 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308471 SUKH RAM S/O MANU PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-074-003/145
(Senj) 		3502001000NRG23201220220109531 20/12/2022 MRS DURGA DEVI 3502001WL009949 MRS DURGA DEVI 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308468 DURGA DEVI W/O SUKH RAM PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-074-003/153
(Senj) 		3502001000NRG23201220220109534 20/12/2022 SMT SURGI DEVI 3502001WL009949 SMT SURGI DEVI 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308482 SURGI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-074-003/162
(Senj) 		3502001000NRG23201220220109536 20/12/2022 MRS SAHAN BIBI 3502001WL009949 MRS SAHAN BIBI 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308473 SAHAN BIBI W/O FAIZAMIDIN PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-074-003/162
(Senj) 		3502001000NRG23201220220109535 20/12/2022 SHAMSHER 3502001WL009949 SHAMSHER 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308483 SHAMSHER S/O LIZAMUDDIN PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-074-003/171
(Senj) 		3502001000NRG23201220220109537 20/12/2022 MRS SARITA 3502001WL009949 MRS SARITA 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308503 SARITA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-074-003/172
(Senj) 		3502001000NRG23201220220109538 20/12/2022 SAFI AHMED 3502001WL009949 SAFI AHMED 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308469 SAFI PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-074-003/206
(Senj) 		3502001000NRG23201220220109539 20/12/2022 Jamatoon 3502001WL009949 Jamatoon 00354 PUNB0145200 2982 2982 Rejected 28/12/2022 7441308488 Unclaimed/DEAF accounts
30 CHAKRATA UT-02-001-074-003/207
(Senj) 		3502001000NRG23201220220109540 20/12/2022 MR ROSHAN 3502001WL009949 MR ROSHAN 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308484 ROSHAN S/O MOHD BAKSH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-074-003/64
(Senj) 		3502001000NRG23201220220109541 20/12/2022 Mrs. RANITA 3502001WL009949 Mrs. RANITA 00354 PUNB0145200 2982 2982 Processed 27/12/2022 7441308489 RANITA WO NANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 81366 81366
32 CHAKRATA UT-02-001-035-002/186
(Burayala) 		3502001000NRG23201220220109578 20/12/2022 Budha Ram Joshi 3502001WL009952 Budha Ram Joshi 00354 PUNB0236500 2982 2982 Processed 27/12/2022 7441308515 BUDHA RAM S/O AAJ SINGH UCO BANK(607066)
SubTotal 2982 2982
33 CHAKRATA UT-02-001-074-001/153
(Senj) 		3502001000NRG23201220220109598 20/12/2022 MR NAVEEN RANA 3502001WL009954 MR NAVEEN RANA 00354 PUNB0371300 2556 2556 Processed 27/12/2022 7441308496 NAVEEN RANA S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
34 CHAKRATA UT-02-001-032-002/1
(Fanar) 		3502001000NRG23201220220109542 20/12/2022 Nagindra Devi 3502001WL009950 Nagindra Devi 00354 PUNB0916100 213 213 Processed 27/12/2022 7441308528 NAGENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
35 CHAKRATA UT-02-001-035-002/178
(Burayala) 		3502001000NRG23201220220109576 20/12/2022 Sunita Devi 3502001WL009952 Sunita Devi 00415 SBIN0003133 2982 2982 Processed 27/12/2022 7441308523 SUNITA SHARMA AND BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
36 CHAKRATA UT-02-001-032-002/120
(Fanar) 		3502001000NRG23201220220109546 20/12/2022 mahimanand 3502001WL009950 mahimanand 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308464 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-032-002/123
(Fanar) 		3502001000NRG23201220220109547 20/12/2022 rajendra singh rana 3502001WL009950 rajendra singh rana 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308516 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-032-002/19
(Fanar) 		3502001000NRG23201220220109548 20/12/2022 MRS RASHMI DEVI 3502001WL009950 MRS RASHMI DEVI 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308506 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-032-002/2
(Fanar) 		3502001000NRG23201220220109549 20/12/2022 Tara 3502001WL009950 Tara 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308521 MRS TARA DEVI STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-032-002/40
(Fanar) 		3502001000NRG23201220220109553 20/12/2022 Mrs. Bachani Devi 3502001WL009950 Mrs. Bachani Devi 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308491 MRS VACHNI STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-032-002/47
(Fanar) 		3502001000NRG23201220220109555 20/12/2022 Chani 3502001WL009950 Chani 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308518 Mrs. CHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-032-002/54
(Fanar) 		3502001000NRG23201220220109557 20/12/2022 MR SHYAM LAL 3502001WL009950 MR SHYAM LAL 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308509 MR SHYAM LAL STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-032-002/7
(Fanar) 		3502001000NRG23201220220109560 20/12/2022 MR RAGHUVEER SINGH 3502001WL009950 MR RAGHUVEER SINGH 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308510 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-032-002/93
(Fanar) 		3502001000NRG23201220220109562 20/12/2022 MR GYARU 3502001WL009950 MR GYARU 00415 SBIN0006535 213 213 Processed 27/12/2022 7441308465 MR GYARU STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-057-002/121
(Mundhol) 		3502001000NRG23201220220109581 20/12/2022 MR BHOOP SINGH 3502001WL009953 MR BHOOP SINGH 00415 SBIN0006535 1704 1704 Processed 27/12/2022 7441308498 MR BHOOP SINGH STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-057-002/121
(Mundhol) 		3502001000NRG23201220220109582 20/12/2022 MRS CHHUMA DEVI 3502001WL009953 MRS CHHUMA DEVI 00415 SBIN0006535 1704 1704 Processed 27/12/2022 7441308497 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-057-002/122
(Mundhol) 		3502001000NRG23201220220109583 20/12/2022 Dharm Singh 3502001WL009953 Dharm Singh 00415 SBIN0006535 1704 1704 Processed 27/12/2022 7441308462 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-057-002/123
(Mundhol) 		3502001000NRG23201220220109584 20/12/2022 MR NAIPAL SINGH 3502001WL009953 MR NAIPAL SINGH 00415 SBIN0006535 1704 1704 Processed 27/12/2022 7441308502 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-057-002/123
(Mundhol) 		3502001000NRG23201220220109585 20/12/2022 MRS SARLA 3502001WL009953 MRS SARLA 00415 SBIN0006535 1704 1704 Processed 27/12/2022 7441308492 MRS SARLA WO NEPAL SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-057-002/136
(Mundhol) 		3502001000NRG23201220220109586 20/12/2022 Mukesh Kumar 3502001WL009953 Mukesh Kumar 00415 SBIN0006535 2556 2556 Processed 27/12/2022 7441308517 MR MUKESH SO DHAN SINGH STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-058-002/153
(Mundhol) 		3502001000NRG23201220220109587 20/12/2022 MR ANANT RAM 3502001WL009953 MR ANANT RAM 00415 SBIN0006535 2556 2556 Processed 27/12/2022 7441308499 MR ANANT RAM STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-058-002/166
(Mundhol) 		3502001000NRG23201220220109589 20/12/2022 ANJANA 3502001WL009953 ANJANA 00415 SBIN0006535 1704 1704 Processed 27/12/2022 7441308463 MISS ANJANA DO TIKA RAM STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-058-002/25-A
(Mundhol) 		3502001000NRG23201220220109590 20/12/2022 MR. SANTPAL SINGH 3502001WL009953 MR. SANTPAL SINGH 00415 SBIN0006535 1917 1917 Processed 27/12/2022 7441308500 MR SANTPAL SINGH STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-058-002/47-A
(Mundhol) 		3502001000NRG23201220220109593 20/12/2022 REENA KUMARI 3502001WL009953 REENA KUMARI 00415 SBIN0006535 2556 2556 Processed 27/12/2022 7441308519 MRS REENA KUMARI STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-058-002/50
(Mundhol) 		3502001000NRG23201220220109594 20/12/2022 Mehar Singh 3502001WL009953 Mehar Singh 00415 SBIN0006535 2982 2982 Processed 27/12/2022 7441308522 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 24708 24708
56 CHAKRATA UT-02-001-035-001/170
(Burayala) 		3502001000NRG23201220220109568 20/12/2022 Diwan Singh 3502001WL009952 Diwan Singh 00415 SBIN0008001 2982 2982 Processed 27/12/2022 7441308520 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
57 CHAKRATA UT-02-001-032-002/28
(Fanar) 		3502001000NRG23201220220109550 20/12/2022 Jagdei 3502001WL009950 Jagdei 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7441308513 Mrs. JAG DEI UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-032-002/36
(Fanar) 		3502001000NRG23201220220109551 20/12/2022 Mr. UDAY SINGH 3502001WL009950 Mr. UDAY SINGH 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7441308490 MR UDAY SINGH STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-032-002/39
(Fanar) 		3502001000NRG23201220220109552 20/12/2022 MRS SARANI DEVI 3502001WL009950 MRS SARANI DEVI 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7441308511 Mrs. SARANI SARANI UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-032-002/43
(Fanar) 		3502001000NRG23201220220109554 20/12/2022 MRS BIRMI DEVI 3502001WL009950 MRS BIRMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7441308507 Mrs. BARMI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-032-002/49
(Fanar) 		3502001000NRG23201220220109556 20/12/2022 Mr. BALAM SINGH RANA 3502001WL009950 Mr. BALAM SINGH RANA 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7441308493 Mr. BALAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-032-002/9
(Fanar) 		3502001000NRG23201220220109561 20/12/2022 Mr. YASHPAL SINGH 3502001WL009950 Mr. YASHPAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7441308494 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-035-001/12
(Burayala) 		3502001000NRG23201220220109565 20/12/2022 MR ATAR SINGH 3502001WL009952 MR ATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441308512 MASTER SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-035-001/168
(Burayala) 		3502001000NRG23201220220109566 20/12/2022 Atar Singh 3502001WL009952 Atar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441308524 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-035-001/6
(Burayala) 		3502001000NRG23201220220109572 20/12/2022 Mr. SHURVEER SINGH 3502001WL009952 Mr. SHURVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441308525 ARVIND CHAUHAN FNG SHOORVIR SINGH CHAUH INDIAN OVERSEAS BANK(508541)
66 CHAKRATA UT-02-001-035-002/129
(Burayala) 		3502001000NRG23201220220109574 20/12/2022 MR TULSI 3502001WL009952 MR TULSI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441308508 Mr. TULSI TULSI UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-035-002/184
(Burayala) 		3502001000NRG23201220220109577 20/12/2022 DINESH 3502001WL009952 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441308526 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-035-002/194
(Burayala) 		3502001000NRG23201220220109580 20/12/2022 FAKEER CHAND 3502001WL009952 FAKEER CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441308527 Mr. FAKEER . CHAND S/O NATHA UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-058-002/3
(Mundhol) 		3502001000NRG23201220220109591 20/12/2022 MRS SUMITRA 3502001WL009953 MRS SUMITRA 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441308501 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21726 21726
Total 145479 145479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_201222APB_FTO_125159 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
2 CHAKRATA UT3502001_201222APB_FTO_125159 Punjab National Bank PUNB0108200 CHAKRATA 2982
3 CHAKRATA UT3502001_201222APB_FTO_125159 Punjab National Bank PUNB0145200 HATAL 81366
4 CHAKRATA UT3502001_201222APB_FTO_125159 Punjab National Bank PUNB0236500 KOTI COLONY 2982
5 CHAKRATA UT3502001_201222APB_FTO_125159 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2556
6 CHAKRATA UT3502001_201222APB_FTO_125159 Punjab National Bank PUNB0916100 BRINAD BASTIL 213
7 CHAKRATA UT3502001_201222APB_FTO_125159 State Bank of India SBIN0003133 KALSI 2982
8 CHAKRATA UT3502001_201222APB_FTO_125159 State Bank of India SBIN0006535 TUINI 24708
9 CHAKRATA UT3502001_201222APB_FTO_125159 State Bank of India SBIN0008001 VIKAS NAGAR 2982
10 CHAKRATA UT3502001_201222APB_FTO_125159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2982
11 CHAKRATA UT3502001_201222APB_FTO_125159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 213
12 CHAKRATA UT3502001_201222APB_FTO_125159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 14484
13 CHAKRATA UT3502001_201222APB_FTO_125159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 4047

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