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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_080923APB_FTO_67494
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-02-001-027-001/74
(Dhoundha) 		3502001000NRG24080920230092904 08/09/2023 MR MUKESH SHARMA 3502001WL005498 MR MUKESH SHARMA 00354 PUNB0063900 1840 1840 Processed 21/09/2023 5784688727 MUKESH SHARMA SO SIYARAM SHARMA PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-045-001/97
(Masak) 		3502001000NRG24080920230092914 08/09/2023 MRS SURENDRA 3502001WL005499 MRS SURENDRA 00354 PUNB0063900 2760 2760 Processed 21/09/2023 5784688726 SURENDRA WO SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-061-001/76-A
(Chatra) 		3502001000NRG24080920230092849 08/09/2023 MR RONIT KUMAR 3502001WL005496 MR RONIT KUMAR 00354 PUNB0063900 1840 1840 Processed 21/09/2023 5784688728 MR RONIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 CHAKRATA UT-02-001-045-001/50
(Masak) 		3502001000NRG24080920230092910 08/09/2023 MR GULABU 3502001WL005499 MR GULABU 00354 PUNB0145400 2760 2760 Processed 21/09/2023 5784688734 GULABU S/O BEERU PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-045-001/66
(Masak) 		3502001000NRG24080920230092911 08/09/2023 MR BALLIA 3502001WL005499 MR BALLIA 00354 PUNB0145400 2760 2760 Processed 21/09/2023 5784688733 BALLIA SO NATUU PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-045-001/68
(Masak) 		3502001000NRG24080920230092912 08/09/2023 Balo Devi 3502001WL005499 Balo Devi 00354 PUNB0145400 2760 2760 Processed 21/09/2023 5784688735 BALO WO NATIYA PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-045-001/97
(Masak) 		3502001000NRG24080920230092913 08/09/2023 MR SHAMSHER SINGH 3502001WL005499 MR SHAMSHER SINGH 00354 PUNB0145400 2760 2760 Processed 21/09/2023 5784688731 SHAMSHER SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-052-001/121
(Mughad) 		3502001000NRG24080920230092916 08/09/2023 MRS YASHODA DEVI 3502001WL005500 MRS YASHODA DEVI 00354 PUNB0145400 2760 2760 Processed 21/09/2023 5784688732 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-052-001/180
(Mughad) 		3502001000NRG24080920230092922 08/09/2023 BHOOMI DEVI 3502001WL005500 BHOOMI DEVI 00354 PUNB0145400 2760 2760 Processed 21/09/2023 5784688737 BHOOMI DEVI WO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-052-001/3
(Mughad) 		3502001000NRG24080920230092925 08/09/2023 MR MEHAR SINGH 3502001WL005500 MR MEHAR SINGH 00354 PUNB0145400 2760 2760 Processed 21/09/2023 5784688736 MEHAR SINGH SO CHETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
11 CHAKRATA UT-02-001-027-001/17
(Dhoundha) 		3502001000NRG24080920230092879 08/09/2023 MS KAMO DEVI 3502001WL005498 MS KAMO DEVI 00354 PUNB0312800 1840 1840 Processed 21/09/2023 5784688744 KAMO DEVI PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-027-001/62
(Dhoundha) 		3502001000NRG24080920230092890 08/09/2023 MAHAVEER 3502001WL005498 MAHAVEER 00354 PUNB0312800 1840 1840 Processed 21/09/2023 5784688745 MAHAVEER SHARMA PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-027-001/74
(Dhoundha) 		3502001000NRG24080920230092905 08/09/2023 MANJU SHARMA 3502001WL005498 MANJU SHARMA 00354 PUNB0312800 1840 1840 Processed 21/09/2023 5784688739 MANJU SHARMA WO MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-027-001/76
(Dhoundha) 		3502001000NRG24080920230092908 08/09/2023 SURMA DEVI 3502001WL005498 SURMA DEVI 00354 PUNB0312800 1840 1840 Processed 21/09/2023 5784688746 SURMA PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
15 CHAKRATA UT-02-001-052-001/223
(Mughad) 		3502001000NRG24080920230092924 08/09/2023 Vikram Singh 3502001WL005500 Vikram Singh 00415 SBIN0003057 2760 2760 Processed 21/09/2023 5784688794 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
16 CHAKRATA UT-02-001-061-001/107
(Chatra) 		3502001000NRG24080920230092840 08/09/2023 Mr KAKA HUSSAIN 3502001WL005496 Mr KAKA HUSSAIN 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688750 MR KAKA HUSSAIN STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-061-001/107
(Chatra) 		3502001000NRG24080920230092841 08/09/2023 Mrs HALIYA BIBI 3502001WL005496 Mrs HALIYA BIBI 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688770 MRS HALIYA BIBI STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-061-001/64-A
(Chatra) 		3502001000NRG24080920230092842 08/09/2023 MR SUN DASS 3502001WL005496 MR SUN DASS 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688768 MR SUN DASS STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-061-001/71
(Chatra) 		3502001000NRG24080920230092844 08/09/2023 MR TULASU 3502001WL005496 MR TULASU 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688751 MR TULASU STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-061-001/74
(Chatra) 		3502001000NRG24080920230092845 08/09/2023 MRS SAJNA DEVI 3502001WL005496 MRS SAJNA DEVI 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688747 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-061-001/76
(Chatra) 		3502001000NRG24080920230092846 08/09/2023 MR BHOPALU 3502001WL005496 MR BHOPALU 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688753 MR BHOPALU STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-061-001/76
(Chatra) 		3502001000NRG24080920230092847 08/09/2023 MRS MUNSHI 3502001WL005496 MRS MUNSHI 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688749 MRS MUNSHI STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-061-001/76-A
(Chatra) 		3502001000NRG24080920230092848 08/09/2023 MR CHATRU 3502001WL005496 MR CHATRU 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688729 MR CHATARU STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-061-001/84
(Chatra) 		3502001000NRG24080920230092850 08/09/2023 Mr. RAKESH 3502001WL005496 Mr. RAKESH 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688789 MR RAKESH STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-061-001/98-A
(Chatra) 		3502001000NRG24080920230092851 08/09/2023 Mr. JEESAF 3502001WL005496 Mr. JEESAF 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688752 MR JEESAF STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-061-001/98-A
(Chatra) 		3502001000NRG24080920230092852 08/09/2023 SAHANI BIBI 3502001WL005496 SAHANI BIBI 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688780 MRS SAHANI BIBI STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-061-003/22
(Chatra) 		3502001000NRG24080920230092855 08/09/2023 PRAGATI 3502001WL005496 PRAGATI 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688730 MISS PRAGATI STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-061-003/34
(Chatra) 		3502001000NRG24080920230092857 08/09/2023 MR RAJESH 3502001WL005496 MR RAJESH 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688754 MR RAJESH STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-061-003/34
(Chatra) 		3502001000NRG24080920230092858 08/09/2023 MRS LALITA 3502001WL005496 MRS LALITA 00415 SBIN0006535 1840 1840 Processed 21/09/2023 5784688748 MRS LALITA STATE BANK OF INDIA(508548)
SubTotal 25760 25760
30 CHAKRATA UT-02-001-027-001/87
(Dhoundha) 		3502001000NRG24080920230092909 08/09/2023 munna 3502001WL005498 munna 00462 UCBA0002767 1840 1840 Processed 21/09/2023 5784688738 MUNNA RAM S/O JHINGA RAM UCO BANK(607066)
SubTotal 1840 1840
31 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24080920230092876 08/09/2023 MR JAWAHAR SINGH 3502001WL005498 MR JAWAHAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688767 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24080920230092877 08/09/2023 MR SHOOR VEER SINGH 3502001WL005498 MR SHOOR VEER SINGH 00479 SBIN0RRUTGB 1840 1840 Rejected 21/09/2023 5784688786 Aadhaar Number not Mapped to Account Number
33 CHAKRATA UT-02-001-027-001/17
(Dhoundha) 		3502001000NRG24080920230092878 08/09/2023 DALEEP SINGH 3502001WL005498 DALEEP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688763 Mr. DALEEP . . UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-027-001/20
(Dhoundha) 		3502001000NRG24080920230092880 08/09/2023 RANDEI DEV 3502001WL005498 RANDEI DEV 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688788 Mrs. RANDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-027-001/21
(Dhoundha) 		3502001000NRG24080920230092881 08/09/2023 Mr. ANT RAM 3502001WL005498 Mr. ANT RAM 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688764 Mr. ANT . RAM UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-027-001/3
(Dhoundha) 		3502001000NRG24080920230092882 08/09/2023 Mr. KIRPA RAM 3502001WL005498 Mr. KIRPA RAM 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688756 Mr. KRIPA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-027-001/30
(Dhoundha) 		3502001000NRG24080920230092883 08/09/2023 SUSO DEVI 3502001WL005498 SUSO DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688765 SUSAU DEVI WO BHABHOTIA PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-027-001/47
(Dhoundha) 		3502001000NRG24080920230092884 08/09/2023 Mr. KACHLU 3502001WL005498 Mr. KACHLU 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688758 Mr. KACHLU . . UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-027-001/48
(Dhoundha) 		3502001000NRG24080920230092885 08/09/2023 Mr. TULSI LAL 3502001WL005498 Mr. TULSI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688757 Mr. TULSI . LAL UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-027-001/56
(Dhoundha) 		3502001000NRG24080920230092887 08/09/2023 MADHU 3502001WL005498 MADHU 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688760 Mr. MADU S/O NANU, DAUDHA UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-027-001/6
(Dhoundha) 		3502001000NRG24080920230092888 08/09/2023 Mr. DAULAT RAM 3502001WL005498 Mr. DAULAT RAM 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784688771 Mr. DAULAT . RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-027-001/60
(Dhoundha) 		3502001000NRG24080920230092889 08/09/2023 ANIL 3502001WL005498 ANIL 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688766 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-027-001/62
(Dhoundha) 		3502001000NRG24080920230092891 08/09/2023 DARSHANI 3502001WL005498 DARSHANI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688781 Mrs. DARSHANI DEVI W/O HANSRAM,DAUDHA UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG24080920230092893 08/09/2023 Kamla Devi 3502001WL005498 Kamla Devi 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688793 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG24080920230092892 08/09/2023 MUNGHRYA 3502001WL005498 MUNGHRYA 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688792 Mr. MANGDIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-027-001/65
(Dhoundha) 		3502001000NRG24080920230092894 08/09/2023 VIPIN 3502001WL005498 VIPIN 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688791 Mr. VIPIN SHARMA UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-027-001/67
(Dhoundha) 		3502001000NRG24080920230092895 08/09/2023 MR MUKESH SHARMA 3502001WL005498 MR MUKESH SHARMA 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784688773 Mr. MUKESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-027-001/67
(Dhoundha) 		3502001000NRG24080920230092896 08/09/2023 PARMILA DEVI 3502001WL005498 PARMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784688783 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-027-001/69
(Dhoundha) 		3502001000NRG24080920230092898 08/09/2023 SAINA DEVI 3502001WL005498 SAINA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784688785 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-027-001/69
(Dhoundha) 		3502001000NRG24080920230092897 08/09/2023 SUNDRAM 3502001WL005498 SUNDRAM 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784688782 MR SUND RAM SHARMA STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-027-001/7
(Dhoundha) 		3502001000NRG24080920230092900 08/09/2023 Mr. JAYPAL SHARMA 3502001WL005498 Mr. JAYPAL SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688774 Mr. JAYPAL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-027-001/7
(Dhoundha) 		3502001000NRG24080920230092899 08/09/2023 Mr. JEET RAM 3502001WL005498 Mr. JEET RAM 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688755 Mr. JEET RAM UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-027-001/70
(Dhoundha) 		3502001000NRG24080920230092902 08/09/2023 DHAN SINGH 3502001WL005498 DHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784688784 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-027-001/70
(Dhoundha) 		3502001000NRG24080920230092901 08/09/2023 ME RATI RAM 3502001WL005498 ME RATI RAM 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784688772 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-027-001/72
(Dhoundha) 		3502001000NRG24080920230092903 08/09/2023 REKHA DEVI 3502001WL005498 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688787 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-052-001/121
(Mughad) 		3502001000NRG24080920230092915 08/09/2023 MR ATAR SINGH 3502001WL005500 MR ATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688761 ATTAR SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-052-001/128
(Mughad) 		3502001000NRG24080920230092917 08/09/2023 KEDHAR SINGH 3502001WL005500 KEDHAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688778 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-052-001/128
(Mughad) 		3502001000NRG24080920230092918 08/09/2023 Mrs. Laldei 3502001WL005500 Mrs. Laldei 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688777 Mr. LALDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-052-001/163
(Mughad) 		3502001000NRG24080920230092920 08/09/2023 Reena Devi 3502001WL005500 Reena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688741 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-052-001/180
(Mughad) 		3502001000NRG24080920230092921 08/09/2023 Mr. Munna Singh 3502001WL005500 Mr. Munna Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688776 MUNNA CHAUHAN S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-052-001/218
(Mughad) 		3502001000NRG24080920230092923 08/09/2023 Surat Singh 3502001WL005500 Surat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688779 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-052-001/4
(Mughad) 		3502001000NRG24080920230092927 08/09/2023 MR DALEEP SINGH 3502001WL005500 MR DALEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688795 Mr. DILEEP . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-052-001/4
(Mughad) 		3502001000NRG24080920230092926 08/09/2023 MR KUNDAN SINGH 3502001WL005500 MR KUNDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 21/09/2023 5784688796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CHAKRATA UT-02-001-052-001/4
(Mughad) 		3502001000NRG24080920230092928 08/09/2023 Mr. Anita Devi 3502001WL005500 Mr. Anita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688775 Mrs. ANITA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-052-001/5
(Mughad) 		3502001000NRG24080920230092929 08/09/2023 MR DHUM SINGH 3502001WL005500 MR DHUM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688762 Mr. DHUM SINGH S/ O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-052-001/6
(Mughad) 		3502001000NRG24080920230092930 08/09/2023 MR KALYAN SINGH 3502001WL005500 MR KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688759 MR KALYAN SINGH STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-052-001/8
(Mughad) 		3502001000NRG24080920230092931 08/09/2023 MR KHAJAN SINGH 3502001WL005500 MR KHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688740 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-061-001/65
(Chatra) 		3502001000NRG24080920230092843 08/09/2023 MRS KAMLA DEVI 3502001WL005496 MRS KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688790 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-061-003/16
(Chatra) 		3502001000NRG24080920230092853 08/09/2023 PANKAJ 3502001WL005496 PANKAJ 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688743 MR PANKAJ STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-061-003/18
(Chatra) 		3502001000NRG24080920230092854 08/09/2023 BALWANT VERMA 3502001WL005496 BALWANT VERMA 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784688742 Mr. BALWANT VERMA UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-061-003/26
(Chatra) 		3502001000NRG24080920230092856 08/09/2023 MR RAM SINGH 3502001WL005496 MR RAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784688769 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 84640 84640
Total 148120 148120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_080923APB_FTO_67494 Punjab National Bank PUNB0063900 DAK PATHAR 6440
2 CHAKRATA UT3502001_080923APB_FTO_67494 Punjab National Bank PUNB0145400 KOTI KANASAR 19320
3 CHAKRATA UT3502001_080923APB_FTO_67494 Punjab National Bank PUNB0312800 SAHIYA 7360
4 CHAKRATA UT3502001_080923APB_FTO_67494 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2760
5 CHAKRATA UT3502001_080923APB_FTO_67494 State Bank of India SBIN0006535 TUINI 25760
6 CHAKRATA UT3502001_080923APB_FTO_67494 UCO Bank UCBA0002767 VIKASNAGAR 1840
7 CHAKRATA UT3502001_080923APB_FTO_67494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 33120
8 CHAKRATA UT3502001_080923APB_FTO_67494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 44390
9 CHAKRATA UT3502001_080923APB_FTO_67494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7130

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