Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_260723APB_FTO_46051
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-02-001-009-001/30
(Kunen) 		3502001000NRG24260720230068032 26/07/2023 VIKAS THAPA 3502001WL003838 VIKAS THAPA 00045 BARB0VIKASN 2070 2070 Processed 18/08/2023 4662224645 VIKAS THAPA SO BAL BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 CHAKRATA UT-02-001-038-001/46
(Begi) 		3502001000NRG24260720230067992 26/07/2023 RIMPI 3502001WL003836 RIMPI 00303 NTBL0VIK078 2760 2760 Processed 18/08/2023 4662224666 RIMPI DO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAKRATA UT-02-001-007-001/102
(Thartha) 		3502001000NRG24260720230068051 26/07/2023 MANISH 3502001WL003840 MANISH 00354 PUNB0063900 230 230 Processed 18/08/2023 4662224600 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
4 CHAKRATA UT-02-001-038-001/113
(Begi) 		3502001000NRG24260720230067986 26/07/2023 MISS PRIYANKA JOSHI 3502001WL003836 MISS PRIYANKA JOSHI 00354 PUNB0088600 2760 2760 Processed 18/08/2023 4662224667 PRIYANKA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 CHAKRATA UT-02-001-053-001/175
(Majhgao) 		3502001000NRG24260720230068067 26/07/2023 MRS INDA DEVI 3502001WL003841 MRS INDA DEVI 00354 PUNB0108200 690 690 Processed 18/08/2023 4662224665 INDA DEVI WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-053-001/189
(Majhgao) 		3502001000NRG24260720230068068 26/07/2023 MRS VINEETA DEVI 3502001WL003841 MRS VINEETA DEVI 00354 PUNB0108200 230 230 Processed 18/08/2023 4662224664 VINITA DEVI PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-053-001/235
(Majhgao) 		3502001000NRG24260720230068069 26/07/2023 MR ROOP RAM 3502001WL003841 MR ROOP RAM 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4662224601 RUPARAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAKRATA UT-02-001-053-001/252
(Majhgao) 		3502001000NRG24260720230068072 26/07/2023 MR MAYANK JOSHI 3502001WL003841 MR MAYANK JOSHI 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4662224602 MAYANK JOSHI S/O SHRI JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
9 CHAKRATA UT-02-001-006-002/14
(Kandoi Bharam) 		3502001000NRG24260720230068011 26/07/2023 Narayan Singh 3502001WL003837 Narayan Singh 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224615 NARAYAN SINGH S/ORADHU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-006-002/17
(Kandoi Bharam) 		3502001000NRG24260720230068012 26/07/2023 Mr. SHASTRI 3502001WL003837 Mr. SHASTRI 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224607 SHASTRI S/O JEET BAHADUR PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-006-002/26
(Kandoi Bharam) 		3502001000NRG24260720230068013 26/07/2023 Mr. SHER SINGH 3502001WL003837 Mr. SHER SINGH 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224617 SHER SINGH S/O SHOBHU PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-006-002/28
(Kandoi Bharam) 		3502001000NRG24260720230068014 26/07/2023 Mr. Sabal Singh 3502001WL003837 Mr. Sabal Singh 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224603 SABAL SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-006-002/31
(Kandoi Bharam) 		3502001000NRG24260720230068015 26/07/2023 Mr. DAYA RAM 3502001WL003837 Mr. DAYA RAM 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224605 DAYA RAM PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-006-002/32
(Kandoi Bharam) 		3502001000NRG24260720230068016 26/07/2023 Mr. Moher Singh 3502001WL003837 Mr. Moher Singh 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224663 MOHER SINGH SO HAREE SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-006-002/38
(Kandoi Bharam) 		3502001000NRG24260720230068017 26/07/2023 Mr. Sadhu Singh 3502001WL003837 Mr. Sadhu Singh 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224604 SADHU SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-006-002/40
(Kandoi Bharam) 		3502001000NRG24260720230068018 26/07/2023 Mr. Kunwar Singh 3502001WL003837 Mr. Kunwar Singh 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224606 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-006-002/41
(Kandoi Bharam) 		3502001000NRG24260720230068019 26/07/2023 MR FATEH SINGH 3502001WL003837 MR FATEH SINGH 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224662 FATEH SINGH S/O HARI SIGNH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-006-002/42
(Kandoi Bharam) 		3502001000NRG24260720230068020 26/07/2023 Mr. SARIYA 3502001WL003837 Mr. SARIYA 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224609 SARIYA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-006-002/5
(Kandoi Bharam) 		3502001000NRG24260720230068021 26/07/2023 MR KARAM DASS 3502001WL003837 MR KARAM DASS 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224616 KARAM DAS S/O NATA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-006-002/53
(Kandoi Bharam) 		3502001000NRG24260720230068022 26/07/2023 MR DINESH 3502001WL003837 MR DINESH 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224620 DINESH SO JAY PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-006-002/55
(Kandoi Bharam) 		3502001000NRG24260720230068023 26/07/2023 MR SUNDER SINGH 3502001WL003837 MR SUNDER SINGH 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224658 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-006-002/68
(Kandoi Bharam) 		3502001000NRG24260720230068025 26/07/2023 MR VIRENDRA SINGH 3502001WL003837 MR VIRENDRA SINGH 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224660 BIRENDER S/O ROOP DASS PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-006-002/68
(Kandoi Bharam) 		3502001000NRG24260720230068026 26/07/2023 MRS DEVO DEVI 3502001WL003837 MRS DEVO DEVI 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224614 DEVO DEVI W/O ROOP DASS PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-006-002/7
(Kandoi Bharam) 		3502001000NRG24260720230068027 26/07/2023 Mr. BIPARU 3502001WL003837 Mr. BIPARU 00354 PUNB0145200 690 690 Processed 18/08/2023 4662224618 BIPARU S/O THACHKU PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-006-002/9
(Kandoi Bharam) 		3502001000NRG24260720230068029 26/07/2023 Mr. Rup Dass 3502001WL003837 Mr. Rup Dass 00354 PUNB0145200 460 460 Processed 18/08/2023 4662224608 ROOP DASS S/O HARIYA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-007-001/21
(Thartha) 		3502001000NRG24260720230068054 26/07/2023 MR PATIRAM 3502001WL003840 MR PATIRAM 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662224624 PAATI RAM PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-007-001/35
(Thartha) 		3502001000NRG24260720230068055 26/07/2023 MR KAMIYA 3502001WL003840 MR KAMIYA 00354 PUNB0145200 1610 1610 Processed 18/08/2023 4662224610 KAMIYA SO RATU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-007-001/36
(Thartha) 		3502001000NRG24260720230068057 26/07/2023 MR SANTU 3502001WL003840 MR SANTU 00354 PUNB0145200 1610 1610 Processed 18/08/2023 4662224628 SANTU S/O TOTIYA PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-007-001/79
(Thartha) 		3502001000NRG24260720230068058 26/07/2023 MR MOHAR SINGH 3502001WL003840 MR MOHAR SINGH 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662224661 MOHAR SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-007-001/89
(Thartha) 		3502001000NRG24260720230068060 26/07/2023 sangtu 3502001WL003840 sangtu 00354 PUNB0145200 1610 1610 Processed 18/08/2023 4662224613 SANGTU SO DHAPDU PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-007-002/56
(Thartha) 		3502001000NRG24260720230068062 26/07/2023 MR CHANDRU 3502001WL003840 MR CHANDRU 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662224619 CHANDRU S/O MAI RAM PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-007-002/58
(Thartha) 		3502001000NRG24260720230068063 26/07/2023 MR. RAMSU 3502001WL003840 MR. RAMSU 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662224611 RAMSU S/O RANIYA PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-007-002/59
(Thartha) 		3502001000NRG24260720230068064 26/07/2023 MR DAULATU 3502001WL003840 MR DAULATU 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662224612 DAULTU S/O RANIYA PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-010-001/134
(Kunwa) 		3502001000NRG24260720230068039 26/07/2023 BHODU 3502001WL003839 BHODU 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662224623 BHODU PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-010-001/136
(Kunwa) 		3502001000NRG24260720230068041 26/07/2023 JAYPAL SINGH 3502001WL003839 JAYPAL SINGH 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662224621 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-010-001/138
(Kunwa) 		3502001000NRG24260720230068044 26/07/2023 HARI PRASAD 3502001WL003839 HARI PRASAD 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662224622 HARI PRASAD PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-010-001/147
(Kunwa) 		3502001000NRG24260720230068046 26/07/2023 RUP CHAND 3502001WL003839 RUP CHAND 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662224659 ROOP CHAND S/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-033-001/3
(Bayla) 		3502001000NRG24260720230067982 26/07/2023 Mr. Suppa 3502001WL003835 Mr. Suppa 00354 PUNB0145200 230 230 Processed 18/08/2023 4662224657 SUPPA SO DHAN SINGH UNION BANK OF INDIA(508500)
39 CHAKRATA UT-02-001-038-002/14
(Begi) 		3502001000NRG24260720230067993 26/07/2023 MR DALEEP SINGH 3502001WL003836 MR DALEEP SINGH 00354 PUNB0145200 2760 2760 Processed 18/08/2023 4662224654 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-038-002/23
(Begi) 		3502001000NRG24260720230067998 26/07/2023 MR SABAL SINGH 3502001WL003836 MR SABAL SINGH 00354 PUNB0145200 2760 2760 Processed 18/08/2023 4662224625 SABAL SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-038-002/79
(Begi) 		3502001000NRG24260720230068000 26/07/2023 MR SARIYA 3502001WL003836 MR SARIYA 00354 PUNB0145200 2760 2760 Processed 18/08/2023 4662224627 SARIYA PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-038-002/8
(Begi) 		3502001000NRG24260720230068002 26/07/2023 MR DALTU 3502001WL003836 MR DALTU 00354 PUNB0145200 2760 2760 Processed 18/08/2023 4662224626 DALTU PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-038-002/8
(Begi) 		3502001000NRG24260720230068003 26/07/2023 PRIYANKA 3502001WL003836 PRIYANKA 00354 PUNB0145200 2760 2760 Processed 18/08/2023 4662224655 PRIYANKA PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-038-002/80
(Begi) 		3502001000NRG24260720230068004 26/07/2023 MR PANCHIYA 3502001WL003836 MR PANCHIYA 00354 PUNB0145200 2760 2760 Processed 18/08/2023 4662224656 PANCHIYA PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-038-002/98
(Begi) 		3502001000NRG24260720230068009 26/07/2023 MR PRITAM SINGH 3502001WL003836 MR PRITAM SINGH 00354 PUNB0145200 2760 2760 Processed 18/08/2023 4662224653 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
46 CHAKRATA UT-02-001-007-001/35
(Thartha) 		3502001000NRG24260720230068056 26/07/2023 MRS SEETA DEVI 3502001WL003840 MRS SEETA DEVI 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662224640 SEETA DEVI WO KAMIYA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-007-001/85
(Thartha) 		3502001000NRG24260720230068059 26/07/2023 MRS FAGOONI DEVI 3502001WL003840 MRS FAGOONI DEVI 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662224650 FAGOONI DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-009-001/30
(Kunen) 		3502001000NRG24260720230068033 26/07/2023 KAVITA DEVI 3502001WL003838 KAVITA DEVI 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662224642 KAVITA DEVI DO MEEN BAHADUR PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-009-001/82
(Kunen) 		3502001000NRG24260720230068035 26/07/2023 Kalawati 3502001WL003838 Kalawati 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662224634 KALAWATI DEVI WO MEEN BAHADUR PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-009-001/82
(Kunen) 		3502001000NRG24260720230068034 26/07/2023 MR MEEN BAHADUR 3502001WL003838 MR MEEN BAHADUR 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662224629 MEEN BAHADUR S/O CHADAR BAHADUR PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-009-001/83
(Kunen) 		3502001000NRG24260720230068036 26/07/2023 MR BAL BAHADUR 3502001WL003838 MR BAL BAHADUR 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662224636 BALBAHADUR SO CHABBILAL PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-010-001/137
(Kunwa) 		3502001000NRG24260720230068042 26/07/2023 BHAGAT SINGH 3502001WL003839 BHAGAT SINGH 00354 PUNB0145400 1150 1150 Rejected 18/08/2023 4662224631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CHAKRATA UT-02-001-010-001/138
(Kunwa) 		3502001000NRG24260720230068045 26/07/2023 RAMKALI 3502001WL003839 RAMKALI 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662224637 RAMKALI WO HARIYA PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-010-001/43
(Kunwa) 		3502001000NRG24260720230068050 26/07/2023 Shurveer Singh 3502001WL003839 Shurveer Singh 00354 PUNB0145400 1150 1150 Rejected 18/08/2023 4662224632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHAKRATA UT-02-001-033-001/113
(Bayla) 		3502001000NRG24260720230067978 26/07/2023 samiya 3502001WL003835 samiya 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662224639 SAMIYA UCO BANK(607066)
56 CHAKRATA UT-02-001-033-001/113
(Bayla) 		3502001000NRG24260720230067979 26/07/2023 suro 3502001WL003835 suro 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662224638 SORO WO SAMIYA PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-038-001/112
(Begi) 		3502001000NRG24260720230067984 26/07/2023 SMT NARO DEVI 3502001WL003836 SMT NARO DEVI 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662224635 NARO DEVI WO SHIV RAM PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-038-001/113
(Begi) 		3502001000NRG24260720230067987 26/07/2023 lalo devi 3502001WL003836 lalo devi 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662224630 LALO DEVI WO RATIRAM PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-038-001/26
(Begi) 		3502001000NRG24260720230067989 26/07/2023 Sangeeta 3502001WL003836 Sangeeta 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662224641 SANGEETA WO SIYARAM PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-038-001/40
(Begi) 		3502001000NRG24260720230067991 26/07/2023 MR MATWAR 3502001WL003836 MR MATWAR 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662224651 MATWAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAKRATA UT-02-001-038-002/14
(Begi) 		3502001000NRG24260720230067994 26/07/2023 RAMESH SINGH 3502001WL003836 RAMESH SINGH 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662224643 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-038-002/16
(Begi) 		3502001000NRG24260720230067995 26/07/2023 MR BACHAN SINGH 3502001WL003836 MR BACHAN SINGH 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662224652 BACHAN SUNGH SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-038-002/79
(Begi) 		3502001000NRG24260720230068001 26/07/2023 SARITA 3502001WL003836 SARITA 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662224644 SARITA DO RANSU PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-038-002/97
(Begi) 		3502001000NRG24260720230068007 26/07/2023 MR DIWAN SINGH 3502001WL003836 MR DIWAN SINGH 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662224633 DEEWAN SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41400 41400
65 CHAKRATA UT-02-001-009-001/217
(Kunen) 		3502001000NRG24260720230068030 26/07/2023 NAND LAL 3502001WL003838 NAND LAL 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662224648 NAND LAL S/O TEK BAHADUR PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-009-001/217
(Kunen) 		3502001000NRG24260720230068031 26/07/2023 NEETA DEVI 3502001WL003838 NEETA DEVI 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662224649 NEETA DEVI W/O NANDLAL PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
67 CHAKRATA UT-02-001-053-001/81
(Majhgao) 		3502001000NRG24260720230068073 26/07/2023 Dayaru 3502001WL003841 Dayaru 00415 SBIN0001258 1150 1150 Processed 18/08/2023 4662224646 DAYARU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
68 CHAKRATA UT-02-001-007-001/102
(Thartha) 		3502001000NRG24260720230068053 26/07/2023 PRADEEP 3502001WL003840 PRADEEP 00415 SBIN0008001 230 230 Processed 18/08/2023 4662224647 PRADEEP S/O SH. HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
69 CHAKRATA UT-02-001-033-001/2
(Bayla) 		3502001000NRG24260720230067981 26/07/2023 KEDAR SINGH 3502001WL003835 KEDAR SINGH 00691 IPOS0000001 2070 2070 Processed 18/08/2023 4662224599 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
Total 113160 113160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_260723APB_FTO_46051 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2070
2 CHAKRATA UT3502001_260723APB_FTO_46051 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2760
3 CHAKRATA UT3502001_260723APB_FTO_46051 Punjab National Bank PUNB0063900 DAK PATHAR 230
4 CHAKRATA UT3502001_260723APB_FTO_46051 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
5 CHAKRATA UT3502001_260723APB_FTO_46051 Punjab National Bank PUNB0108200 CHAKRATA 5520
6 CHAKRATA UT3502001_260723APB_FTO_46051 Punjab National Bank PUNB0145200 HATAL 50830
7 CHAKRATA UT3502001_260723APB_FTO_46051 Punjab National Bank PUNB0145400 KOTI KANASAR 41400
8 CHAKRATA UT3502001_260723APB_FTO_46051 Punjab National Bank PUNB0779200 CHHARBA 4140
9 CHAKRATA UT3502001_260723APB_FTO_46051 State Bank of India SBIN0001258 CHAKRATA 1150
10 CHAKRATA UT3502001_260723APB_FTO_46051 State Bank of India SBIN0008001 VIKAS NAGAR 230
11 CHAKRATA UT3502001_260723APB_FTO_46051 India Post Payments Bank IPOS0000001 DEHRADUN 2070

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