Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:11:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_011222FTO_117571
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-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG23011220220100855 01/12/2022 AJAY SINGH NEGI 3502001WL009111 AJAY SINGH NEGI 00045 BARB0VIKASN 2769 2769 Processed 09/12/2022 7023356820 AJAY SINGH NEGI ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-067-001/217
(Rangayu) 		3502001000NRG23011220220100786 01/12/2022 PRITAM RAWAT 3502001WL009109 PRITAM RAWAT 00089 CBIN0280285 2769 2769 Processed 09/12/2022 7023356821 PRITAM RAWAT ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-072-001/164
(Sidi Barkoti) 		3502001000NRG23011220220100849 01/12/2022 MRS UJLA DEVI 3502001WL009111 MRS UJLA DEVI 00354 PUNB0063900 2769 2769 Processed 09/12/2022 7023356825 MRS UJLA DEVI ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-028-002/151
(Davla) 		3502001000NRG23011220220100712 01/12/2022 PIRITA DEVI 3502001WL009105 PIRITA DEVI 00354 PUNB0093010 1491 1491 Processed 09/12/2022 7023356826 PIRITA DEVI ()
SubTotal 1491 1491
5 CHAKRATA UT-02-001-034-001/143
(Burasva) 		3502001000NRG23011220220100647 01/12/2022 YASHPAL SINGH 3502001WL009101 YASHPAL SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356776 YASHPAL SINGH ()
6 CHAKRATA UT-02-001-034-001/169
(Burasva) 		3502001000NRG23011220220100649 01/12/2022 MR ANUJ KUMAR 3502001WL009101 MR ANUJ KUMAR 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356773 MR ANUJ KUMAR ()
7 CHAKRATA UT-02-001-034-001/50
(Burasva) 		3502001000NRG23011220220100650 01/12/2022 Mr. BALBEER SINGH 3502001WL009101 Mr. BALBEER SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356782 Mr. BALBEER SINGH ()
8 CHAKRATA UT-02-001-066-001/104
(Ravna) 		3502001000NRG23011220220100796 01/12/2022 MR MANMOHAN S.CHAUN 3502001WL009110 MR MANMOHAN S.CHAUN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356827 MR MANMOHAN S.CHAUN ()
9 CHAKRATA UT-02-001-066-001/104
(Ravna) 		3502001000NRG23011220220100797 01/12/2022 MRS POORNIMA DEVI 3502001WL009110 MRS POORNIMA DEVI 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356828 MRS POORNIMA DEVI ()
10 CHAKRATA UT-02-001-066-001/105
(Ravna) 		3502001000NRG23011220220100798 01/12/2022 MRS SHEELA CHAUHAN 3502001WL009110 MRS SHEELA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356829 MRS SHEELA CHAUHAN ()
11 CHAKRATA UT-02-001-066-001/112
(Ravna) 		3502001000NRG23011220220100799 01/12/2022 MR AMAR SINGH 3502001WL009110 MR AMAR SINGH 00354 PUNB0108200 213 213 Processed 09/12/2022 7023356780 MR AMAR SINGH ()
12 CHAKRATA UT-02-001-066-001/113
(Ravna) 		3502001000NRG23011220220100800 01/12/2022 Neero Devi 3502001WL009110 Neero Devi 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356777 Neero Devi ()
13 CHAKRATA UT-02-001-066-001/17
(Ravna) 		3502001000NRG23011220220100803 01/12/2022 MRS URMILA CHAUHAN 3502001WL009110 MRS URMILA CHAUHAN 00354 PUNB0108200 2556 2556 Processed 09/12/2022 7023356830 MRS URMILA CHAUHAN ()
14 CHAKRATA UT-02-001-066-001/19
(Ravna) 		3502001000NRG23011220220100805 01/12/2022 VINEETA CHAUHAN 3502001WL009110 VINEETA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356831 VINEETA CHAUHAN ()
15 CHAKRATA UT-02-001-066-001/25
(Ravna) 		3502001000NRG23011220220100809 01/12/2022 Amisha Chauhan 3502001WL009110 Amisha Chauhan 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356784 Amisha Chauhan ()
16 CHAKRATA UT-02-001-066-001/26
(Ravna) 		3502001000NRG23011220220100810 01/12/2022 Pradeep Singh Chauhan 3502001WL009110 Pradeep Singh Chauhan 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356775 Pradeep Singh Chauhan ()
17 CHAKRATA UT-02-001-066-001/27
(Ravna) 		3502001000NRG23011220220100812 01/12/2022 Kavita Devi 3502001WL009110 Kavita Devi 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356781 Kavita Devi ()
18 CHAKRATA UT-02-001-066-001/37
(Ravna) 		3502001000NRG23011220220100814 01/12/2022 JAIDEEP 3502001WL009110 JAIDEEP 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356785 JAIDEEP ()
19 CHAKRATA UT-02-001-066-001/4
(Ravna) 		3502001000NRG23011220220100815 01/12/2022 MR FATEH SINGH 3502001WL009110 MR FATEH SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356778 MR FATEH SINGH ()
20 CHAKRATA UT-02-001-066-001/42
(Ravna) 		3502001000NRG23011220220100816 01/12/2022 MR KHAJAN 3502001WL009110 MR KHAJAN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356834 MR KHAJAN ()
21 CHAKRATA UT-02-001-066-001/43
(Ravna) 		3502001000NRG23011220220100818 01/12/2022 JALMA DEVI 3502001WL009110 JALMA DEVI 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356779 JALMA DEVI ()
22 CHAKRATA UT-02-001-066-002/108
(Ravna) 		3502001000NRG23011220220100820 01/12/2022 kamal dass 3502001WL009110 kamal dass 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356772 kamal dass ()
23 CHAKRATA UT-02-001-066-002/123
(Ravna) 		3502001000NRG23011220220100822 01/12/2022 SHALU 3502001WL009110 SHALU 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356868 SHALU ()
24 CHAKRATA UT-02-001-066-002/127
(Ravna) 		3502001000NRG23011220220100824 01/12/2022 RANVEER SINGH CHAUHAN 3502001WL009110 RANVEER SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356771 RANVEER SINGH CHAUHAN ()
25 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG23011220220100826 01/12/2022 MEERA 3502001WL009110 MEERA 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356832 MEERA ()
26 CHAKRATA UT-02-001-066-002/140
(Ravna) 		3502001000NRG23011220220100829 01/12/2022 ARVIND SINGH CHAUHAN 3502001WL009110 ARVIND SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356833 ARVIND SINGH CHAUHAN ()
27 CHAKRATA UT-02-001-066-002/65
(Ravna) 		3502001000NRG23011220220100836 01/12/2022 URMILA DEVI 3502001WL009110 URMILA DEVI 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356783 URMILA DEVI ()
28 CHAKRATA UT-02-001-066-002/71
(Ravna) 		3502001000NRG23011220220100838 01/12/2022 AARTI 3502001WL009110 AARTI 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7023356774 AARTI ()
SubTotal 63687 63687
29 CHAKRATA UT-02-001-033-001/40
(Bayla) 		3502001000NRG23011220220100581 01/12/2022 KADIYA 3502001WL009099 KADIYA 00354 PUNB0145200 2343 2343 Processed 09/12/2022 7023356867 KADIYA ()
30 CHAKRATA UT-02-001-033-001/5
(Bayla) 		3502001000NRG23011220220100583 01/12/2022 akhilesh 3502001WL009099 akhilesh 00354 PUNB0145200 2343 2343 Processed 09/12/2022 7023356786 akhilesh ()
31 CHAKRATA UT-02-001-033-001/88
(Bayla) 		3502001000NRG23011220220100586 01/12/2022 ARJUN SINGH 3502001WL009099 ARJUN SINGH 00354 PUNB0145200 2130 2130 Processed 09/12/2022 7023356787 ARJUN SINGH ()
SubTotal 6816 6816
32 CHAKRATA UT-02-001-033-001/181
(Bayla) 		3502001000NRG23011220220100575 01/12/2022 INDER SINGH 3502001WL009099 INDER SINGH 00354 PUNB0145400 2343 2343 Processed 09/12/2022 7023356788 INDER SINGH ()
33 CHAKRATA UT-02-001-033-001/38
(Bayla) 		3502001000NRG23011220220100580 01/12/2022 MRS MAMTA DEVI 3502001WL009099 MRS MAMTA DEVI 00354 PUNB0145400 2130 2130 Processed 09/12/2022 7023356789 MRS MAMTA DEVI ()
34 CHAKRATA UT-02-001-066-002/140
(Ravna) 		3502001000NRG23011220220100830 01/12/2022 Nilam 3502001WL009110 Nilam 00354 PUNB0145400 2769 2769 Processed 09/12/2022 7023356790 Nilam ()
SubTotal 7242 7242
35 CHAKRATA UT-02-001-018-001/114
(Kharsi) 		3502001000NRG23011220220100874 01/12/2022 Sunita 3502001WL009113 Sunita 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356854 Sunita ()
36 CHAKRATA UT-02-001-018-001/119
(Manuwa) 		3502001000NRG23011220220100765 01/12/2022 SHEELA 3502001WL009107 SHEELA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356842 SHEELA ()
37 CHAKRATA UT-02-001-018-001/127
(Kharsi) 		3502001000NRG23011220220100768 01/12/2022 MRS BASANTI DEVI 3502001WL009107 MRS BASANTI DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356863 MRS BASANTI DEVI ()
38 CHAKRATA UT-02-001-018-001/150
(Kharsi) 		3502001000NRG23011220220100876 01/12/2022 MRS TARO DEVI 3502001WL009113 MRS TARO DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356852 MRS TARO DEVI ()
39 CHAKRATA UT-02-001-018-001/160
(Manuwa) 		3502001000NRG23011220220100770 01/12/2022 MR BHARAT SINGH 3502001WL009107 MR BHARAT SINGH 00354 PUNB0146200 2556 2556 Processed 09/12/2022 7023356858 MR BHARAT SINGH ()
40 CHAKRATA UT-02-001-018-001/200
(Kharsi) 		3502001000NRG23011220220100738 01/12/2022 MR PRITAM SINGH 3502001WL009106 MR PRITAM SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356879 MR PRITAM SINGH ()
41 CHAKRATA UT-02-001-018-001/214
(Kharsi) 		3502001000NRG23011220220100739 01/12/2022 PRABHA DEVI 3502001WL009106 PRABHA DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356857 PRABHA DEVI ()
42 CHAKRATA UT-02-001-018-001/215
(Kharsi) 		3502001000NRG23011220220100740 01/12/2022 VIDESH CHAUHAN 3502001WL009106 VIDESH CHAUHAN 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356878 VIDESH CHAUHAN ()
43 CHAKRATA UT-02-001-018-001/218
(Kharsi) 		3502001000NRG23011220220100742 01/12/2022 MRS SUVO DEVI 3502001WL009106 MRS SUVO DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356887 MRS SUVO DEVI ()
44 CHAKRATA UT-02-001-018-001/245
(Kharsi) 		3502001000NRG23011220220100745 01/12/2022 MRS SARITA DEVI 3502001WL009106 MRS SARITA DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356841 MRS SARITA DEVI ()
45 CHAKRATA UT-02-001-018-001/272
(Kharsi) 		3502001000NRG23011220220100749 01/12/2022 BHAGat singh 3502001WL009106 BHAGat singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356888 BHAGat singh ()
46 CHAKRATA UT-02-001-018-001/273
(Kharsi) 		3502001000NRG23011220220100750 01/12/2022 jaypal singh 3502001WL009106 jaypal singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356883 jaypal singh ()
47 CHAKRATA UT-02-001-018-001/274
(Kharsi) 		3502001000NRG23011220220100751 01/12/2022 rajender singh 3502001WL009106 rajender singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356885 rajender singh ()
48 CHAKRATA UT-02-001-018-001/281
(Kharsi) 		3502001000NRG23011220220100754 01/12/2022 MR KHAJAN SINGH 3502001WL009106 MR KHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356792 MR KHAJAN SINGH ()
49 CHAKRATA UT-02-001-018-001/321
(Manuwa) 		3502001000NRG23011220220100877 01/12/2022 MRS ANARI DEVI 3502001WL009113 MRS ANARI DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356864 MRS ANARI DEVI ()
50 CHAKRATA UT-02-001-018-001/77
(Kharsi) 		3502001000NRG23011220220100759 01/12/2022 Mr. Khajan Singh 3502001WL009106 Mr. Khajan Singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356839 Mr. Khajan Singh ()
51 CHAKRATA UT-02-001-018-001/81
(Kharsi) 		3502001000NRG23011220220100760 01/12/2022 MR SULTAN SINGH 3502001WL009106 MR SULTAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356884 MR SULTAN SINGH ()
52 CHAKRATA UT-02-001-018-001/92
(Kharsi) 		3502001000NRG23011220220100761 01/12/2022 MR RANVEER SINGH 3502001WL009106 MR RANVEER SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356838 MR RANVEER SINGH ()
53 CHAKRATA UT-02-001-028-001/73
(Davla) 		3502001000NRG23011220220100662 01/12/2022 Sunny 3502001WL009102 Sunny 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356872 Sunny ()
54 CHAKRATA UT-02-001-028-002/24
(Davla) 		3502001000NRG23011220220100721 01/12/2022 Mr. DHYANU 3502001WL009105 Mr. DHYANU 00354 PUNB0146200 1704 1704 Processed 09/12/2022 7023356871 Mr. DHYANU ()
55 CHAKRATA UT-02-001-030-001/189
(Punad Phokhari) 		3502001000NRG23011220220100776 01/12/2022 bachan singh 3502001WL009108 bachan singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356882 bachan singh ()
56 CHAKRATA UT-02-001-030-001/20
(Punad Phokhari) 		3502001000NRG23011220220100777 01/12/2022 Tikam Singh 3502001WL009108 Tikam Singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356837 Tikam Singh ()
57 CHAKRATA UT-02-001-030-002/165
(Punad Phokhari) 		3502001000NRG23011220220100858 01/12/2022 MR HARI DASS 3502001WL009112 MR HARI DASS 00354 PUNB0146200 2343 2343 Processed 09/12/2022 7023356840 MR HARI DASS ()
58 CHAKRATA UT-02-001-030-002/183
(Punad Phokhari) 		3502001000NRG23011220220100860 01/12/2022 khajan 3502001WL009112 khajan 00354 PUNB0146200 2343 2343 Processed 09/12/2022 7023356870 khajan ()
59 CHAKRATA UT-02-001-030-002/88
(Punad Phokhari) 		3502001000NRG23011220220100862 01/12/2022 MRS KINKRI 3502001WL009112 MRS KINKRI 00354 PUNB0146200 2556 2556 Processed 09/12/2022 7023356856 MRS KINKRI ()
60 CHAKRATA UT-02-001-030-002/92
(Punad Phokhari) 		3502001000NRG23011220220100864 01/12/2022 Saina 3502001WL009112 Saina 00354 PUNB0146200 2556 2556 Processed 09/12/2022 7023356873 Saina ()
61 CHAKRATA UT-02-001-030-002/93
(Punad Phokhari) 		3502001000NRG23011220220100865 01/12/2022 Kala Devi 3502001WL009112 Kala Devi 00354 PUNB0146200 2556 2556 Processed 09/12/2022 7023356862 Kala Devi ()
62 CHAKRATA UT-02-001-036-001/100
(Bijnu) 		3502001000NRG23011220220100591 01/12/2022 Brijesh 3502001WL009100 Brijesh 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7023356835 Brijesh ()
63 CHAKRATA UT-02-001-036-001/121
(Bijnu) 		3502001000NRG23011220220100595 01/12/2022 Chandan Singh 3502001WL009100 Chandan Singh 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7023356865 Chandan Singh ()
64 CHAKRATA UT-02-001-036-001/122
(Bijnu) 		3502001000NRG23011220220100596 01/12/2022 MR OMO 3502001WL009100 MR OMO 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7023356836 MR OMO ()
65 CHAKRATA UT-02-001-036-001/135
(Bijnu) 		3502001000NRG23011220220100599 01/12/2022 MR SUBHASH SINGH 3502001WL009100 MR SUBHASH SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356846 MR SUBHASH SINGH ()
66 CHAKRATA UT-02-001-036-001/144
(Bijnu) 		3502001000NRG23011220220100603 01/12/2022 Pano Devi 3502001WL009100 Pano Devi 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356849 Pano Devi ()
67 CHAKRATA UT-02-001-036-001/147
(Bijnu) 		3502001000NRG23011220220100605 01/12/2022 MR SANDEEP 3502001WL009100 MR SANDEEP 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356850 MR SANDEEP ()
68 CHAKRATA UT-02-001-036-001/149
(Bijnu) 		3502001000NRG23011220220100607 01/12/2022 Nirmala Devi 3502001WL009100 Nirmala Devi 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356886 Nirmala Devi ()
69 CHAKRATA UT-02-001-036-001/171
(Bijnu) 		3502001000NRG23011220220100611 01/12/2022 MR MUKESH 3502001WL009100 MR MUKESH 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7023356877 MR MUKESH ()
70 CHAKRATA UT-02-001-036-001/18
(Bijnu) 		3502001000NRG23011220220100613 01/12/2022 MR BADDAR SINGH 3502001WL009100 MR BADDAR SINGH 00354 PUNB0146200 2343 2343 Processed 09/12/2022 7023356794 MR BADDAR SINGH ()
71 CHAKRATA UT-02-001-036-001/196
(Bijnu) 		3502001000NRG23011220220100616 01/12/2022 KRISHNA 3502001WL009100 KRISHNA 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7023356874 KRISHNA ()
72 CHAKRATA UT-02-001-036-001/21
(Bijnu) 		3502001000NRG23011220220100617 01/12/2022 MR MADAN SINGH 3502001WL009100 MR MADAN SINGH 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7023356793 MR MADAN SINGH ()
73 CHAKRATA UT-02-001-036-001/61
(Bijnu) 		3502001000NRG23011220220100628 01/12/2022 MR SHEETAL 3502001WL009100 MR SHEETAL 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356866 MR SHEETAL ()
74 CHAKRATA UT-02-001-036-001/67
(Bijnu) 		3502001000NRG23011220220100630 01/12/2022 SUNITA 3502001WL009100 SUNITA 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7023356845 SUNITA ()
75 CHAKRATA UT-02-001-067-001/14
(Rangayu) 		3502001000NRG23011220220100779 01/12/2022 MR MUNNA 3502001WL009109 MR MUNNA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356847 MR MUNNA ()
76 CHAKRATA UT-02-001-067-001/15
(Rangayu) 		3502001000NRG23011220220100780 01/12/2022 MR MAYA RAM 3502001WL009109 MR MAYA RAM 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356889 MR MAYA RAM ()
77 CHAKRATA UT-02-001-067-001/155
(Rangayu) 		3502001000NRG23011220220100781 01/12/2022 MRS URMILA 3502001WL009109 MRS URMILA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356844 MRS URMILA ()
78 CHAKRATA UT-02-001-067-001/216
(Rangayu) 		3502001000NRG23011220220100785 01/12/2022 MRS MANJU RAWAT 3502001WL009109 MRS MANJU RAWAT 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356881 MRS MANJU RAWAT ()
79 CHAKRATA UT-02-001-067-001/228
(Rangayu) 		3502001000NRG23011220220100787 01/12/2022 MRS ASALDEI 3502001WL009109 MRS ASALDEI 00354 PUNB0146200 213 213 Processed 09/12/2022 7023356860 MRS ASALDEI ()
80 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG23011220220100789 01/12/2022 MEENA RAWAT 3502001WL009109 MEENA RAWAT 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356861 MEENA RAWAT ()
81 CHAKRATA UT-02-001-067-002/148
(Rangayu) 		3502001000NRG23011220220100867 01/12/2022 ashu 3502001WL009112 ashu 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356843 ashu ()
82 CHAKRATA UT-02-001-067-002/180
(Rangayu) 		3502001000NRG23011220220100869 01/12/2022 MANISHA 3502001WL009112 MANISHA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356876 MANISHA ()
83 CHAKRATA UT-02-001-067-002/196
(Rangayu) 		3502001000NRG23011220220100870 01/12/2022 NANDA 3502001WL009112 NANDA 00354 PUNB0146200 2556 2556 Processed 09/12/2022 7023356875 NANDA ()
84 CHAKRATA UT-02-001-072-001/106
(Sidi Barkoti) 		3502001000NRG23011220220100848 01/12/2022 MR JEEVAN SINGH 3502001WL009111 MR JEEVAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356791 MR JEEVAN SINGH ()
85 CHAKRATA UT-02-001-072-001/2
(Sidi Barkoti) 		3502001000NRG23011220220100850 01/12/2022 MR TULARAM 3502001WL009111 MR TULARAM 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356853 MR TULARAM ()
86 CHAKRATA UT-02-001-072-001/24
(Sidi Barkoti) 		3502001000NRG23011220220100852 01/12/2022 MRS FETO DEVI 3502001WL009111 MRS FETO DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356855 MRS FETO DEVI ()
87 CHAKRATA UT-02-001-072-001/26
(Sidi Barkoti) 		3502001000NRG23011220220100853 01/12/2022 YUDHVIR SINGH 3502001WL009111 YUDHVIR SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356880 YUDHVIR SINGH ()
88 CHAKRATA UT-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG23011220220100854 01/12/2022 MRS SHANTA DEVI 3502001WL009111 MRS SHANTA DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356848 MRS SHANTA DEVI ()
89 CHAKRATA UT-02-001-101-001/334
(Manuwa) 		3502001000NRG23011220220100775 01/12/2022 GYAN DEI 3502001WL009107 GYAN DEI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7023356851 GYAN DEI ()
SubTotal 141432 141432
90 CHAKRATA UT-02-001-066-002/138
(Ravna) 		3502001000NRG23011220220100827 01/12/2022 POORAN SINGH 3502001WL009110 POORAN SINGH 00354 PUNB0166400 2343 2343 Processed 09/12/2022 7023356891 POORAN SINGH ()
91 CHAKRATA UT-02-001-066-002/138
(Ravna) 		3502001000NRG23011220220100828 01/12/2022 PREMA CHAUHAN 3502001WL009110 PREMA CHAUHAN 00354 PUNB0166400 2130 2130 Processed 09/12/2022 7023356890 PREMA CHAUHAN ()
SubTotal 4473 4473
92 CHAKRATA UT-02-001-066-002/124
(Ravna) 		3502001000NRG23011220220100823 01/12/2022 POONAM 3502001WL009110 POONAM 00354 PUNB0312800 2769 2769 Processed 09/12/2022 7023356892 POONAM ()
SubTotal 2769 2769
93 CHAKRATA UT-02-001-033-001/185
(Bayla) 		3502001000NRG23011220220100576 01/12/2022 ASHA DEVI 3502001WL009099 ASHA DEVI 00354 PUNB0469500 2130 2130 Processed 09/12/2022 7023356893 ASHA DEVI ()
SubTotal 2130 2130
94 CHAKRATA UT-02-001-066-002/123
(Ravna) 		3502001000NRG23011220220100821 01/12/2022 BARU 3502001WL009110 BARU 00354 PUNB0779200 2769 2769 Processed 09/12/2022 7023356795 BARU ()
SubTotal 2769 2769
95 CHAKRATA UT-02-001-028-001/85
(Davla) 		3502001000NRG23011220220100664 01/12/2022 pati ram 3502001WL009102 pati ram 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7023356798 MR PATI RAM ()
96 CHAKRATA UT-02-001-034-001/130
(Burasva) 		3502001000NRG23011220220100646 01/12/2022 NITESH RAWAT 3502001WL009101 NITESH RAWAT 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7023356799 MRS NITESH RAWAT ()
97 CHAKRATA UT-02-001-066-001/116
(Ravna) 		3502001000NRG23011220220100801 01/12/2022 ajeet singh chauhan 3502001WL009110 ajeet singh chauhan 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7023356797 MR AJEET SINGH CHAUHAN ()
98 CHAKRATA UT-02-001-101-001/333
(Manuwa) 		3502001000NRG23011220220100774 01/12/2022 NEETU RANA 3502001WL009107 NEETU RANA 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7023356796 MRS NEETU RANA ()
SubTotal 11076 11076
99 CHAKRATA UT-02-001-067-001/18
(Rangayu) 		3502001000NRG23011220220100783 01/12/2022 MR KISHAN SINGH RAWAT 3502001WL009109 MR KISHAN SINGH RAWAT 00415 SBIN0005713 2769 2769 Processed 09/12/2022 7023356800 MR KISHAN SINGH RAWAT ()
SubTotal 2769 2769
100 CHAKRATA UT-02-001-028-002/100
(Davla) 		3502001000NRG23011220220100686 01/12/2022 MR KRIPA 3502001WL009105 MR KRIPA 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356807 MR KRIPA ()
101 CHAKRATA UT-02-001-028-002/102
(Davla) 		3502001000NRG23011220220100688 01/12/2022 geeta dass 3502001WL009105 geeta dass 00415 SBIN0006805 1917 1917 Processed 09/12/2022 7023356814 MR GEETA RAM ()
102 CHAKRATA UT-02-001-028-002/105
(Davla) 		3502001000NRG23011220220100690 01/12/2022 MR BHAGATU 3502001WL009105 MR BHAGATU 00415 SBIN0006805 1704 1704 Processed 09/12/2022 7023356804 MR BHAGATU ()
103 CHAKRATA UT-02-001-028-002/107
(Davla) 		3502001000NRG23011220220100691 01/12/2022 MR DEBU 3502001WL009105 MR DEBU 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356811 MR DEBU ()
104 CHAKRATA UT-02-001-028-002/108
(Davla) 		3502001000NRG23011220220100692 01/12/2022 MR SANTA DAS 3502001WL009105 MR SANTA DAS 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356805 MR SANTA DAS ()
105 CHAKRATA UT-02-001-028-002/115
(Davla) 		3502001000NRG23011220220100693 01/12/2022 MR TULSI DAS 3502001WL009105 MR TULSI DAS 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356809 MR TULSI DAS ()
106 CHAKRATA UT-02-001-028-002/130
(Davla) 		3502001000NRG23011220220100700 01/12/2022 MR PURAN SINGH 3502001WL009105 MR PURAN SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356802 MR PURAN SINGH ()
107 CHAKRATA UT-02-001-028-002/142
(Davla) 		3502001000NRG23011220220100706 01/12/2022 Mr. CHATAR SINGH 3502001WL009105 Mr. CHATAR SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356806 MR CHATAR SINGH ()
108 CHAKRATA UT-02-001-028-002/149
(Davla) 		3502001000NRG23011220220100709 01/12/2022 MR MIJAN 3502001WL009105 MR MIJAN 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356812 MR MIJAN ()
109 CHAKRATA UT-02-001-028-002/150
(Davla) 		3502001000NRG23011220220100711 01/12/2022 MR MANISH KUMAR 3502001WL009105 MR MANISH KUMAR 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356803 MR MANISH KUMAR ()
110 CHAKRATA UT-02-001-028-002/18
(Davla) 		3502001000NRG23011220220100716 01/12/2022 Mr. BARU 3502001WL009105 Mr. BARU 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356808 MR BARU DAS ()
111 CHAKRATA UT-02-001-028-002/26
(Davla) 		3502001000NRG23011220220100722 01/12/2022 vikesh 3502001WL009105 vikesh 00415 SBIN0006805 1704 1704 Processed 09/12/2022 7023356813 MR VIKESH ()
112 CHAKRATA UT-02-001-028-002/27
(Davla) 		3502001000NRG23011220220100723 01/12/2022 Mr. BHOTIYA 3502001WL009105 Mr. BHOTIYA 00415 SBIN0006805 1704 1704 Processed 09/12/2022 7023356810 MR BHOTIYA ()
113 CHAKRATA UT-02-001-028-002/3
(Davla) 		3502001000NRG23011220220100725 01/12/2022 Mr. JHUSHA DASS 3502001WL009105 Mr. JHUSHA DASS 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7023356801 MR JHOOSA ()
SubTotal 34719 34719
114 CHAKRATA UT-02-001-030-002/191
(Punad Phokhari) 		3502001000NRG23011220220100861 01/12/2022 Suman Devi 3502001WL009112 Suman Devi 00415 SBIN0008001 2769 2769 Processed 09/12/2022 7023356815 MRS SUMAN DEVI ()
115 CHAKRATA UT-02-001-033-001/91
(Bayla) 		3502001000NRG23011220220100588 01/12/2022 MRS AJAVI DEVI 3502001WL009099 MRS AJAVI DEVI 00415 SBIN0008001 1278 1278 Processed 09/12/2022 7023356859 MISS AJABI CHAUHAN ()
SubTotal 4047 4047
116 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG23011220220100825 01/12/2022 SANDEEP SINGH CHAUHAN 3502001WL009110 SANDEEP SINGH CHAUHAN 00415 SBIN0060432 2769 2769 Processed 09/12/2022 7023356816 MR SANDEEP SINGH CHAUHAN ()
SubTotal 2769 2769
117 CHAKRATA UT-02-001-034-001/166
(Burasva) 		3502001000NRG23011220220100648 01/12/2022 Ajay Singh Rawat 3502001WL009101 Ajay Singh Rawat 00462 UCBA0002767 2769 2769 Processed 09/12/2022 7023356818 AJAY SINGH RAWAT ()
SubTotal 2769 2769
118 CHAKRATA UT-02-001-033-001/110
(Bayla) 		3502001000NRG23011220220100573 01/12/2022 RAJENDRA SINGH 3502001WL009099 RAJENDRA SINGH 00468 UBIN0560197 2130 2130 Processed 09/12/2022 7023356819 RAJENDRA SINGH ()
119 CHAKRATA UT-02-001-033-001/199
(Bayla) 		3502001000NRG23011220220100577 01/12/2022 SHURVIR SINGH 3502001WL009099 SHURVIR SINGH 00468 UBIN0560197 2343 2343 Processed 09/12/2022 7023356817 SHURVIR SINGH ()
SubTotal 4473 4473
120 CHAKRATA UT-02-001-033-001/201
(Bayla) 		3502001000NRG23011220220100578 01/12/2022 MUNNA CHAUHAN 3502001WL009099 MUNNA CHAUHAN 00691 IPOS0000001 2343 2343 Processed 09/12/2022 7023356824 MUNNA CHAUHAN ()
121 CHAKRATA UT-02-001-033-001/201
(Bayla) 		3502001000NRG23011220220100579 01/12/2022 SANTOSH 3502001WL009099 SANTOSH 00691 IPOS0000001 2343 2343 Processed 09/12/2022 7023356823 SANTOSH ()
122 CHAKRATA UT-02-001-033-001/55
(Bayla) 		3502001000NRG23011220220100584 01/12/2022 NARESH KUMAR 3502001WL009099 NARESH KUMAR 00691 IPOS0000001 2130 2130 Processed 09/12/2022 7023356822 NARESH KUMAR ()
123 CHAKRATA UT-02-001-033-001/89
(Bayla) 		3502001000NRG23011220220100587 01/12/2022 Hukam Singh 3502001WL009099 Hukam Singh 00691 IPOS0000001 2130 2130 Processed 09/12/2022 7023356869 Hukam Singh ()
SubTotal 8946 8946
Total 312684 312684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_011222FTO_117571 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
2 CHAKRATA UT3502001_011222FTO_117571 Central Bank Of India CBIN0280285 DEHRA DUN 2769
3 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0063900 DAK PATHAR 2769
4 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0093010 DAKPATHAR 1491
5 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0108200 CHAKRATA 63687
6 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0145200 HATAL 6816
7 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0145400 KOTI KANASAR 7242
8 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0146200 QUANSI 141432
9 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0166400 NAYAGAON 4473
10 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0312800 SAHIYA 2769
11 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0469500 SUBHASH ROAD 2130
12 CHAKRATA UT3502001_011222FTO_117571 Punjab National Bank PUNB0779200 CHHARBA 2769
13 CHAKRATA UT3502001_011222FTO_117571 State Bank of India SBIN0001258 CHAKRATA 11076
14 CHAKRATA UT3502001_011222FTO_117571 State Bank of India SBIN0005713 RAJPUR RD 2769
15 CHAKRATA UT3502001_011222FTO_117571 State Bank of India SBIN0006805 DAMTA 34719
16 CHAKRATA UT3502001_011222FTO_117571 State Bank of India SBIN0008001 VIKAS NAGAR 4047
17 CHAKRATA UT3502001_011222FTO_117571 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 2769
18 CHAKRATA UT3502001_011222FTO_117571 UCO Bank UCBA0002767 VIKASNAGAR 2769
19 CHAKRATA UT3502001_011222FTO_117571 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 4473
20 CHAKRATA UT3502001_011222FTO_117571 India Post Payments Bank IPOS0000001 DEHRADUN 8946

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