Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:34:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_040722APB_FTO_47482
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-02-001-021-001/86
(Ghanta) 		3502001000NRG23040720220039653 04/07/2022 MR SANTU DASS 3502001WL003145 MR SANTU DASS 00078 CNRB0002211 2769 2769 Processed 08/07/2022 2914457764 SANTU DAS CANARA BANK(508532)
SubTotal 2769 2769
2 CHAKRATA UT-02-001-021-001/32
(Ghanta) 		3502001000NRG23040720220039651 04/07/2022 MR BASIYA 3502001WL003145 MR BASIYA 00112 YESB0DZSB06 2130 2130 Processed 08/07/2022 2914457712 BASIYADASSJANDHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2130 2130
3 CHAKRATA UT-02-001-021-001/37
(Ghanta) 		3502001000NRG23040720220039652 04/07/2022 MR SAJJU DASS 3502001WL003145 MR SAJJU DASS 00354 PUNB0108200 2130 2130 Processed 08/07/2022 2914457717 SAJJU DASS SO GUNTA DASS PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-021-002/20
(Ghanta) 		3502001000NRG23040720220039635 04/07/2022 SHASHKU VERMA 3502001WL003142 SHASHKU VERMA 00354 PUNB0108200 2769 2769 Processed 08/07/2022 2914457714 SHASHKU INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAKRATA UT-02-001-021-002/76
(Ghanta) 		3502001000NRG23040720220039638 04/07/2022 MR LALA SINGH 3502001WL003142 MR LALA SINGH 00354 PUNB0108200 2769 2769 Processed 08/07/2022 2914457716 MR LAL SINGH STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-021-002/77
(Ghanta) 		3502001000NRG23040720220039639 04/07/2022 MR MATWAR SINGH 3502001WL003142 MR MATWAR SINGH 00354 PUNB0108200 2769 2769 Processed 08/07/2022 2914457715 MATBAR SINGH IDBI BANK(607095)
7 CHAKRATA UT-02-001-021-002/85
(Ghanta) 		3502001000NRG23040720220039642 04/07/2022 MR ANAND SINGH CHAUHAN 3502001WL003142 MR ANAND SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 08/07/2022 2914457713 ANAND SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
8 CHAKRATA UT-02-001-046-002/41
(Majhgao Kwanu) 		3502001000NRG23040720220039810 04/07/2022 MR CHAMAN SINGH 3502001WL003155 MR CHAMAN SINGH 00354 PUNB0132600 2556 2556 Processed 08/07/2022 2914457720 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
9 CHAKRATA UT-02-001-006-002/16
(Kandoi Bharam) 		3502001000NRG23040720220039720 04/07/2022 Mr. SHIV RAM 3502001WL003151 Mr. SHIV RAM 00354 PUNB0145200 2130 2130 Processed 08/07/2022 2914457722 SHIV RAM S/O ASARU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-006-002/71
(Kandoi Bharam) 		3502001000NRG23040720220039724 04/07/2022 MR ATMARAM 3502001WL003151 MR ATMARAM 00354 PUNB0145200 2130 2130 Processed 08/07/2022 2914457727 ATMA RAM PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-010-001/125
(Kunwa) 		3502001000NRG23040720220039660 04/07/2022 Mr. ROOP SINGH 3502001WL003148 Mr. ROOP SINGH 00354 PUNB0145200 2556 2556 Processed 08/07/2022 2914457728 ROOP SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-010-001/59
(Kunwa) 		3502001000NRG23040720220039668 04/07/2022 Mr. KALIDAS 3502001WL003148 Mr. KALIDAS 00354 PUNB0145200 2556 2556 Processed 08/07/2022 2914457729 KALIDAS PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-010-001/62
(Kunwa) 		3502001000NRG23040720220039670 04/07/2022 Mr. JAGTU 3502001WL003148 Mr. JAGTU 00354 PUNB0145200 2556 2556 Processed 08/07/2022 2914457726 JAGTU S/O KHETU PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-010-001/67
(Kunwa) 		3502001000NRG23040720220039671 04/07/2022 MR SAMU 3502001WL003148 MR SAMU 00354 PUNB0145200 2130 2130 Processed 08/07/2022 2914457731 SAMU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-010-003/70
(Kunwa) 		3502001000NRG23040720220039689 04/07/2022 MR BHOOP SINGH 3502001WL003148 MR BHOOP SINGH 00354 PUNB0145200 2556 2556 Processed 08/07/2022 2914457723 BHOOP SINGH S/O MADHU SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-010-003/74
(Kunwa) 		3502001000NRG23040720220039691 04/07/2022 Mr. SIYA RAM 3502001WL003148 Mr. SIYA RAM 00354 PUNB0145200 1491 1491 Processed 08/07/2022 2914457721 SIYA RAM JOSHI S/O CHAND RAM PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-010-003/81
(Kunwa) 		3502001000NRG23040720220039699 04/07/2022 Mr. MOHAR SINGH 3502001WL003148 Mr. MOHAR SINGH 00354 PUNB0145200 2556 2556 Processed 08/07/2022 2914457724 MOHAR SINGH SO DEEP CHAND PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-010-003/85
(Kunwa) 		3502001000NRG23040720220039702 04/07/2022 MR PRAMANAND 3502001WL003148 MR PRAMANAND 00354 PUNB0145200 1491 1491 Processed 08/07/2022 2914457725 PRAMA NAND S/O CHANDRAM JOSHI PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-010-003/93
(Kunwa) 		3502001000NRG23040720220039707 04/07/2022 MR ATAR SINGH 3502001WL003148 MR ATAR SINGH 00354 PUNB0145200 1491 1491 Processed 08/07/2022 2914457730 ATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23643 23643
20 CHAKRATA UT-02-001-010-003/115
(Kunwa) 		3502001000NRG23040720220039673 04/07/2022 MR ROOP SINGH 3502001WL003148 MR ROOP SINGH 00354 PUNB0145400 2556 2556 Processed 08/07/2022 2914457768 ROOP SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-010-003/48
(Kunwa) 		3502001000NRG23040720220039681 04/07/2022 MR NARAYAN SINGH 3502001WL003148 MR NARAYAN SINGH 00354 PUNB0145400 2556 2556 Processed 08/07/2022 2914457774 NARAYAN SINGH SO DILIYA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-010-003/51
(Kunwa) 		3502001000NRG23040720220039683 04/07/2022 MR KUMBADAS 3502001WL003148 MR KUMBADAS 00354 PUNB0145400 2556 2556 Processed 08/07/2022 2914457773 KUMBADAS SO RATU PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-010-003/53
(Kunwa) 		3502001000NRG23040720220039686 04/07/2022 MR PREM DASS 3502001WL003148 MR PREM DASS 00354 PUNB0145400 2556 2556 Processed 08/07/2022 2914457733 PREM DASS S O SH FATIYA CANARA BANK(508532)
24 CHAKRATA UT-02-001-010-003/69
(Kunwa) 		3502001000NRG23040720220039687 04/07/2022 MR MOHAN SINGH 3502001WL003148 MR MOHAN SINGH 00354 PUNB0145400 1491 1491 Processed 08/07/2022 2914457732 MOHAN SINGH SO BUDHA SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-010-003/78
(Kunwa) 		3502001000NRG23040720220039695 04/07/2022 MR PURCHAND 3502001WL003148 MR PURCHAND 00354 PUNB0145400 2556 2556 Processed 08/07/2022 2914457772 PURAN CHAND SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
26 CHAKRATA UT-02-001-046-002/13
(Majhgao Kwanu) 		3502001000NRG23040720220039764 04/07/2022 MR GHEMA 3502001WL003155 MR GHEMA 00354 PUNB0312800 2769 2769 Processed 08/07/2022 2914457776 Mr. GEMA VERMA UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-046-002/16
(Majhgao Kwanu) 		3502001000NRG23040720220039784 04/07/2022 Mrs. Kamla 3502001WL003155 Mrs. Kamla 00354 PUNB0312800 2343 2343 Processed 08/07/2022 2914457748 Miss. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-046-002/3
(Majhgao Kwanu) 		3502001000NRG23040720220039808 04/07/2022 MR KALIYA 3502001WL003155 MR KALIYA 00354 PUNB0312800 2556 2556 Processed 08/07/2022 2914457749 Mr. KALIYA V UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-046-002/86
(Majhgao Kwanu) 		3502001000NRG23040720220039821 04/07/2022 MR MADHU 3502001WL003155 MR MADHU 00354 PUNB0312800 2556 2556 Processed 08/07/2022 2914457761 Mr. MADHU V UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
30 CHAKRATA UT-02-001-021-001/105
(Ghanta) 		3502001000NRG23040720220039650 04/07/2022 MR PANTHI SINGH 3502001WL003145 MR PANTHI SINGH 00415 SBIN0001258 2556 2556 Processed 08/07/2022 2914457738 MRS PANTHI SINGH STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-021-001/93
(Ghanta) 		3502001000NRG23040720220039654 04/07/2022 Mrs. SEENA DASS 3502001WL003145 Mrs. SEENA DASS 00415 SBIN0001258 2769 2769 Processed 08/07/2022 2914457758 MRS SEENA DASS STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-021-001/98
(Ghanta) 		3502001000NRG23040720220039655 04/07/2022 Mr. MALPUR DASS 3502001WL003145 Mr. MALPUR DASS 00415 SBIN0001258 2130 2130 Processed 08/07/2022 2914457735 MR MALAPUR STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-021-002/69
(Ghanta) 		3502001000NRG23040720220039636 04/07/2022 MRS SUNDALA DEVI 3502001WL003142 MRS SUNDALA DEVI 00415 SBIN0001258 2769 2769 Processed 08/07/2022 2914457760 MISS SUNDALA DEVI STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-021-002/83
(Ghanta) 		3502001000NRG23040720220039640 04/07/2022 MR DAULAT SINGH 3502001WL003142 MR DAULAT SINGH 00415 SBIN0001258 2769 2769 Processed 08/07/2022 2914457734 MR DAULAT SINGH STATE BANK OF INDIA(508548)
SubTotal 12993 12993
35 CHAKRATA UT-02-001-061-003/1
(Chatra) 		3502001000NRG23040720220039626 04/07/2022 MR GORAKHNATH 3502001WL003141 MR GORAKHNATH 00415 SBIN0006535 2556 2556 Processed 08/07/2022 2914457736 MR GORAKHA NATH STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-061-003/1-B
(Chatra) 		3502001000NRG23040720220039628 04/07/2022 MR SUNITA 3502001WL003141 MR SUNITA 00415 SBIN0006535 2556 2556 Processed 08/07/2022 2914457718 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-061-003/5
(Chatra) 		3502001000NRG23040720220039633 04/07/2022 MR MOHAN LAL 3502001WL003141 MR MOHAN LAL 00415 SBIN0006535 2556 2556 Processed 08/07/2022 2914457737 MR MOHAN LAL STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-062-001/7
(Koti Babar) 		3502001000NRG23040720220039729 04/07/2022 Mr. Parmeshwar 3502001WL003152 Mr. Parmeshwar 00415 SBIN0006535 2556 2556 Processed 08/07/2022 2914457719 MR PARMESHWAR STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-062-001/7
(Koti Babar) 		3502001000NRG23040720220039730 04/07/2022 Mrs. Roshni Devi 3502001WL003152 Mrs. Roshni Devi 00415 SBIN0006535 2556 2556 Processed 08/07/2022 2914457765 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-062-001/99
(Koti Babar) 		3502001000NRG23040720220039733 04/07/2022 MR JAGDISH 3502001WL003152 MR JAGDISH 00415 SBIN0006535 2556 2556 Processed 08/07/2022 2914457756 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
41 CHAKRATA UT-02-001-021-002/75
(Ghanta) 		3502001000NRG23040720220039637 04/07/2022 MRS TARA DEVI 3502001WL003142 MRS TARA DEVI 00415 SBIN0006805 2769 2769 Processed 08/07/2022 2914457759 MRS TARA DEVI STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-021-002/84
(Ghanta) 		3502001000NRG23040720220039641 04/07/2022 MR DIVAN SINGH 3502001WL003142 MR DIVAN SINGH 00415 SBIN0006805 2769 2769 Processed 08/07/2022 2914457771 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5538 5538
43 CHAKRATA UT-02-001-046-002/1
(Majhgao Kwanu) 		3502001000NRG23040720220039748 04/07/2022 TANIYA 3502001WL003155 TANIYA 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457741 TANIYA SO DHANU UCO BANK(607066)
44 CHAKRATA UT-02-001-046-002/10
(Majhgao Kwanu) 		3502001000NRG23040720220039750 04/07/2022 PUSVA 3502001WL003155 PUSVA 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457747 PUSVA SO BHIPARU UCO BANK(607066)
45 CHAKRATA UT-02-001-046-002/13
(Majhgao Kwanu) 		3502001000NRG23040720220039765 04/07/2022 KHANKHARU 3502001WL003155 KHANKHARU 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457744 KHANKHARU SO SANSIYA UCO BANK(607066)
46 CHAKRATA UT-02-001-046-002/23
(Majhgao Kwanu) 		3502001000NRG23040720220039804 04/07/2022 JEETU 3502001WL003155 JEETU 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457740 JEETU SO ASOJIYA UCO BANK(607066)
47 CHAKRATA UT-02-001-046-002/25
(Majhgao Kwanu) 		3502001000NRG23040720220039805 04/07/2022 BHOTIYA 3502001WL003155 BHOTIYA 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457743 Mr. BHOTIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-046-002/26
(Majhgao Kwanu) 		3502001000NRG23040720220039806 04/07/2022 Mr. Jasmat 3502001WL003155 Mr. Jasmat 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457767 JASMAT SO KHYALU RAM PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-046-002/27
(Majhgao Kwanu) 		3502001000NRG23040720220039807 04/07/2022 BAJU 3502001WL003155 BAJU 00462 UCBA0002767 2556 2556 Processed 08/07/2022 2914457745 BAJU PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-046-002/33
(Majhgao Kwanu) 		3502001000NRG23040720220039809 04/07/2022 MUSA 3502001WL003155 MUSA 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457757 MUSA SO KANTHU UCO BANK(607066)
51 CHAKRATA UT-02-001-046-002/42
(Majhgao Kwanu) 		3502001000NRG23040720220039811 04/07/2022 AMAR SINGH 3502001WL003155 AMAR SINGH 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457739 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-046-002/48
(Majhgao Kwanu) 		3502001000NRG23040720220039813 04/07/2022 BHAGATU 3502001WL003155 BHAGATU 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457752 BHAGATU SO KANTHU UCO BANK(607066)
53 CHAKRATA UT-02-001-046-002/50
(Majhgao Kwanu) 		3502001000NRG23040720220039814 04/07/2022 INDRA SINGH 3502001WL003155 INDRA SINGH 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457751 INDAR SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-046-002/55
(Majhgao Kwanu) 		3502001000NRG23040720220039815 04/07/2022 KHAJAN SINGH 3502001WL003155 KHAJAN SINGH 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457750 KHAJAN SINGH SO DEVI RAM UCO BANK(607066)
55 CHAKRATA UT-02-001-046-002/77
(Majhgao Kwanu) 		3502001000NRG23040720220039818 04/07/2022 NARIYA 3502001WL003155 NARIYA 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457746 NARIYA SO GOTHUVA UCO BANK(607066)
56 CHAKRATA UT-02-001-046-002/9
(Majhgao Kwanu) 		3502001000NRG23040720220039822 04/07/2022 KUMIYA 3502001WL003155 KUMIYA 00462 UCBA0002767 2769 2769 Processed 08/07/2022 2914457742 Mr. KUMIYA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38553 38553
57 CHAKRATA UT-02-001-004-001/45
(Kandi chama gatha) 		3502001000NRG23040720220039709 04/07/2022 Mr. LAKHI RAM 3502001WL003149 Mr. LAKHI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457755 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-055-001/24
(Myuda) 		3502001000NRG23040720220039827 04/07/2022 Puran Singh 3502001WL003156 Puran Singh 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457762 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-055-001/36
(Myuda) 		3502001000NRG23040720220039828 04/07/2022 MR NARIYAN SINGH 3502001WL003156 MR NARIYAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457769 Mr. NARAYNU S/O THEPADU UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-055-001/95
(Myuda) 		3502001000NRG23040720220039830 04/07/2022 MRS BALO DEVI 3502001WL003156 MRS BALO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457763 Mr. BALA DEVI W/O JAGGU UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-055-002/3
(Myuda) 		3502001000NRG23040720220039734 04/07/2022 Mr. SHYAM SINGH 3502001WL003153 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457754 MR SHYAM SINGH STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-062-001/123
(Koti Babar) 		3502001000NRG23040720220039725 04/07/2022 MR BACHAN SINGH 3502001WL003152 MR BACHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2914457753 MR BACHAN SINGH STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-062-001/148
(Koti Babar) 		3502001000NRG23040720220039728 04/07/2022 MRS RUKMANI 3502001WL003152 MRS RUKMANI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2914457778 Mrs. RUKMANI RUKMANI UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-062-001/97
(Koti Babar) 		3502001000NRG23040720220039732 04/07/2022 MRS SHANTA DEVI 3502001WL003152 MRS SHANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2914457780 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-069-001/104
(Lavdi) 		3502001000NRG23040720220039735 04/07/2022 MR DINESH SHARMA 3502001WL003154 MR DINESH SHARMA 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457766 Mr. DINESH SHARMA S/O SHANTI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-069-001/127
(Lavdi) 		3502001000NRG23040720220039738 04/07/2022 MR NARESH 3502001WL003154 MR NARESH 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457775 Mr. NARESH S/O SHANTI RAM UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-069-001/41
(Lavdi) 		3502001000NRG23040720220039744 04/07/2022 MRS MONA 3502001WL003154 MRS MONA 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457779 Mr. MONA DEVI W/O UJAL DASS UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-069-001/8
(Lavdi) 		3502001000NRG23040720220039746 04/07/2022 MR ANAND SINGH 3502001WL003154 MR ANAND SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/07/2022 2914457770 Mr. ANAND SINGH S/O PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-069-001/81
(Lavdi) 		3502001000NRG23040720220039747 04/07/2022 MR Vikram Singh 3502001WL003154 MR Vikram Singh 00479 SBIN0RRUTGB 2343 2343 Processed 08/07/2022 2914457777 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34932 34932
Total 176151 176151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040722APB_FTO_47482 Canara Bank CNRB0002211 VIKASNAGAR 2769
2 CHAKRATA UT3502001_040722APB_FTO_47482 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2130
3 CHAKRATA UT3502001_040722APB_FTO_47482 Punjab National Bank PUNB0108200 CHAKRATA 13206
4 CHAKRATA UT3502001_040722APB_FTO_47482 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2556
5 CHAKRATA UT3502001_040722APB_FTO_47482 Punjab National Bank PUNB0145200 HATAL 23643
6 CHAKRATA UT3502001_040722APB_FTO_47482 Punjab National Bank PUNB0145400 KOTI KANASAR 14271
7 CHAKRATA UT3502001_040722APB_FTO_47482 Punjab National Bank PUNB0312800 SAHIYA 10224
8 CHAKRATA UT3502001_040722APB_FTO_47482 State Bank of India SBIN0001258 CHAKRATA 12993
9 CHAKRATA UT3502001_040722APB_FTO_47482 State Bank of India SBIN0006535 TUINI 15336
10 CHAKRATA UT3502001_040722APB_FTO_47482 State Bank of India SBIN0006805 DAMTA 5538
11 CHAKRATA UT3502001_040722APB_FTO_47482 UCO Bank UCBA0002767 VIKASNAGAR 38553
12 CHAKRATA UT3502001_040722APB_FTO_47482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 27264
13 CHAKRATA UT3502001_040722APB_FTO_47482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 7668

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