Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:17:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_250323APB_FTO_166605
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-02-001-046-001/59
(Majhgao Kwanu) 		3502001000NRG23250320230142155 25/03/2023 SURAT SINGH 3502001WL013157 SURAT SINGH 00089 CBIN0284029 1704 1704 Processed 30/03/2023 0309408712 SURAT SINGH UCO BANK(607066)
SubTotal 1704 1704
2 CHAKRATA UT-02-001-046-003/113
(Majhgao Kwanu) 		3502001000NRG23250320230142173 25/03/2023 CHANDRA SINGH 3502001WL013157 CHANDRA SINGH 00152 HDFC0001399 1065 1065 Processed 30/03/2023 0309408723 CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
3 CHAKRATA UT-02-001-046-001/143
(Majhgao Kwanu) 		3502001000NRG23250320230142135 25/03/2023 MRS TOTA RAM 3502001WL013157 MRS TOTA RAM 00176 IDIB000V536 1278 1278 Processed 30/03/2023 0309408724 Mr. TOTA RAM UTTARAKHAND GRAMIN BANK(607197)
4 CHAKRATA UT-02-001-046-001/36
(Majhgao Kwanu) 		3502001000NRG23250320230142215 25/03/2023 MR SUPA 3502001WL013158 MR SUPA 00176 IDIB000V536 1704 1704 Processed 30/03/2023 0309408725 Mr. SUPA INDIAN BANK(607105)
SubTotal 2982 2982
5 CHAKRATA UT-02-001-046-001/13
(Majhgao Kwanu) 		3502001000NRG23250320230142131 25/03/2023 salo devi 3502001WL013157 salo devi 00354 PUNB0063900 1704 1704 Processed 30/03/2023 0309408786 SALO WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
6 CHAKRATA UT-02-001-046-001/152
(Majhgao Kwanu) 		3502001000NRG23250320230142189 25/03/2023 BINTU 3502001WL013158 BINTU 00354 PUNB0088600 1917 1917 Processed 30/03/2023 0309408787 BINTOO SO BHAGSU DASS PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-046-001/84
(Majhgao Kwanu) 		3502001000NRG23250320230142228 25/03/2023 MR KUNWAR SINGH 3502001WL013158 MR KUNWAR SINGH 00354 PUNB0088600 1704 1704 Processed 30/03/2023 0309408789 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-046-003/102
(Majhgao Kwanu) 		3502001000NRG23250320230142172 25/03/2023 MR SHYAM SINGH 3502001WL013157 MR SHYAM SINGH 00354 PUNB0088600 1065 1065 Processed 30/03/2023 0309408788 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-046-003/28
(Majhgao Kwanu) 		3502001000NRG23250320230142174 25/03/2023 MR DEEWAN RAI 3502001WL013157 MR DEEWAN RAI 00354 PUNB0088600 1065 1065 Processed 30/03/2023 0309408781 DEEWAN RAI PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-046-003/94
(Majhgao Kwanu) 		3502001000NRG23250320230142175 25/03/2023 MR HARI SINGH RAI 3502001WL013157 MR HARI SINGH RAI 00354 PUNB0088600 1065 1065 Processed 30/03/2023 0309408782 MR HARI SINGH RAI STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-046-003/99
(Majhgao Kwanu) 		3502001000NRG23250320230142176 25/03/2023 MR KRIPAL SINGH RAI 3502001WL013157 MR KRIPAL SINGH RAI 00354 PUNB0088600 1065 1065 Processed 30/03/2023 0309408783 KRIPAL S RAI INDIAN OVERSEAS BANK(508541)
SubTotal 7881 7881
12 CHAKRATA UT-02-001-046-001/111
(Majhgao Kwanu) 		3502001000NRG23250320230142177 25/03/2023 MRS BALO DEVI 3502001WL013158 MRS BALO DEVI 00354 PUNB0132600 1704 1704 Processed 30/03/2023 0309408780 Miss. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-046-001/130
(Majhgao Kwanu) 		3502001000NRG23250320230142182 25/03/2023 GAMBHEER SINGH CHAUHAN 3502001WL013158 GAMBHEER SINGH CHAUHAN 00354 PUNB0132600 852 852 Processed 30/03/2023 0309408779 GAMBEER SINGH CHAUHAN S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-046-001/38
(Majhgao Kwanu) 		3502001000NRG23250320230142147 25/03/2023 MRS PAKO DEVI 3502001WL013157 MRS PAKO DEVI 00354 PUNB0132600 1704 1704 Processed 30/03/2023 0309408790 PANKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4260 4260
15 CHAKRATA UT-02-001-046-001/110
(Majhgao Kwanu) 		3502001000NRG23250320230142128 25/03/2023 MRS MANGO DEVI 3502001WL013157 MRS MANGO DEVI 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408794 MANGO DEVI PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-046-001/129
(Majhgao Kwanu) 		3502001000NRG23250320230142181 25/03/2023 rakesh 3502001WL013158 rakesh 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408776 RAKESH SO SUPA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-046-001/132
(Majhgao Kwanu) 		3502001000NRG23250320230142183 25/03/2023 MRS SHARMILA DEVI 3502001WL013158 MRS SHARMILA DEVI 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408791 Mrs. SHARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-046-001/162
(Majhgao Kwanu) 		3502001000NRG23250320230142194 25/03/2023 valo 3502001WL013158 valo 00354 PUNB0236500 1917 1917 Processed 30/03/2023 0309408685 VALO INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAKRATA UT-02-001-046-001/164
(Majhgao Kwanu) 		3502001000NRG23250320230142195 25/03/2023 bhotho devi 3502001WL013158 bhotho devi 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408793 BHOTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAKRATA UT-02-001-046-001/172
(Majhgao Kwanu) 		3502001000NRG23250320230142197 25/03/2023 sultan singh 3502001WL013158 sultan singh 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408688 SULTAN SINGH SO KESHAR SINGH BANK OF BARODA(606985)
21 CHAKRATA UT-02-001-046-001/174
(Majhgao Kwanu) 		3502001000NRG23250320230142199 25/03/2023 medku 3502001WL013158 medku 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408680 MEDKU S/O PACHIYA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-046-001/175
(Majhgao Kwanu) 		3502001000NRG23250320230142200 25/03/2023 babita 3502001WL013158 babita 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408689 BABITA D/O GOPI PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-046-001/187
(Majhgao Kwanu) 		3502001000NRG23250320230142209 25/03/2023 KAPIL VERMA 3502001WL013158 KAPIL VERMA 00354 PUNB0236500 1491 1491 Processed 30/03/2023 0309408690 KAPIL SO CHIMRU DASS PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-046-001/34
(Majhgao Kwanu) 		3502001000NRG23250320230142214 25/03/2023 Sabo Devi 3502001WL013158 Sabo Devi 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408792 Mrs. SAVITA SAVITA UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-046-001/37
(Majhgao Kwanu) 		3502001000NRG23250320230142216 25/03/2023 Selu 3502001WL013158 Selu 00354 PUNB0236500 1491 1491 Processed 30/03/2023 0309408683 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAKRATA UT-02-001-046-001/39
(Majhgao Kwanu) 		3502001000NRG23250320230142148 25/03/2023 Jitender 3502001WL013157 Jitender 00354 PUNB0236500 1917 1917 Processed 30/03/2023 0309408686 JITENDRA PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-046-001/46
(Majhgao Kwanu) 		3502001000NRG23250320230142220 25/03/2023 MR KESHARU 3502001WL013158 MR KESHARU 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408681 KESHARU SO MADHU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-046-001/65
(Majhgao Kwanu) 		3502001000NRG23250320230142160 25/03/2023 DHANI RAM 3502001WL013157 DHANI RAM 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408684 DHANI RAM S/O MANGSHIRU PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-046-001/73
(Majhgao Kwanu) 		3502001000NRG23250320230142226 25/03/2023 MR FAKIRA 3502001WL013158 MR FAKIRA 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408682 FAKIRA S/O GHEMADU PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-046-001/73
(Majhgao Kwanu) 		3502001000NRG23250320230142227 25/03/2023 MRS MAINA 3502001WL013158 MRS MAINA 00354 PUNB0236500 1278 1278 Processed 30/03/2023 0309408778 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAKRATA UT-02-001-046-001/93
(Majhgao Kwanu) 		3502001000NRG23250320230142233 25/03/2023 MR SEETU 3502001WL013158 MR SEETU 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408777 SITARAM PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-046-001/93
(Majhgao Kwanu) 		3502001000NRG23250320230142234 25/03/2023 MRS REENA 3502001WL013158 MRS REENA 00354 PUNB0236500 1704 1704 Processed 30/03/2023 0309408687 Mrs. REENA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30246 30246
33 CHAKRATA UT-02-001-027-001/5
(Dhoundha) 		3502001000NRG23250320230142100 25/03/2023 DHARAM DATT 3502001WL013154 DHARAM DATT 00354 PUNB0312800 852 852 Processed 30/03/2023 0309408785 DHARM DUTT S/O BARFIYA PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-027-001/82
(Dhoundha) 		3502001000NRG23250320230142111 25/03/2023 MR VIRENDER 3502001WL013154 MR VIRENDER 00354 PUNB0312800 852 852 Processed 30/03/2023 0309408702 VIRENDER PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-027-001/82
(Dhoundha) 		3502001000NRG23250320230142112 25/03/2023 PRAMILA DEVI 3502001WL013154 PRAMILA DEVI 00354 PUNB0312800 852 852 Processed 30/03/2023 0309408700 PARMILA DEVI WO VIRENDAR PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-046-001/12
(Majhgao Kwanu) 		3502001000NRG23250320230142129 25/03/2023 MR BHAGAT SINGH 3502001WL013157 MR BHAGAT SINGH 00354 PUNB0312800 1278 1278 Processed 30/03/2023 0309408701 BHAGAT SINGH CHAUHAN SO CHARAN PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-046-001/178
(Majhgao Kwanu) 		3502001000NRG23250320230142202 25/03/2023 pappu lal 3502001WL013158 pappu lal 00354 PUNB0312800 1704 1704 Processed 30/03/2023 0309408703 PAPPU LAL PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-050-001/197
(Maletha) 		3502001000NRG23250320230142236 25/03/2023 RAMESH SINGH 3502001WL013159 RAMESH SINGH 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0309408775 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
39 CHAKRATA UT-02-001-046-003/23
(Majhgao Kwanu) 		3502001000NRG23250320230142235 25/03/2023 PRAMILA DEVI 3502001WL013158 PRAMILA DEVI 00415 SBIN0003133 1491 1491 Processed 30/03/2023 0309408713 PRAMILA DEVI BHAGTU LAL UCO BANK(607066)
SubTotal 1491 1491
40 CHAKRATA UT-02-001-046-001/131
(Majhgao Kwanu) 		3502001000NRG23250320230142132 25/03/2023 ABHAY PRATAP SINGH 3502001WL013157 ABHAY PRATAP SINGH 00415 SBIN0008001 1491 1491 Processed 30/03/2023 0309408699 ABHAY PRATAP SINGH S/O SURENDRA SINGH CH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-046-001/136
(Majhgao Kwanu) 		3502001000NRG23250320230142134 25/03/2023 sultan singh 3502001WL013157 sultan singh 00415 SBIN0008001 1491 1491 Processed 30/03/2023 0309408704 SULTAN SINGH BANK OF BARODA(606985)
42 CHAKRATA UT-02-001-046-001/138
(Majhgao Kwanu) 		3502001000NRG23250320230142184 25/03/2023 MR MOHAN DAS 3502001WL013158 MR MOHAN DAS 00415 SBIN0008001 1704 1704 Processed 30/03/2023 0309408709 MOHAN DAS IDBI BANK(607095)
43 CHAKRATA UT-02-001-046-001/156
(Majhgao Kwanu) 		3502001000NRG23250320230142192 25/03/2023 DEEPESH 3502001WL013158 DEEPESH 00415 SBIN0008001 1704 1704 Processed 30/03/2023 0309408710 MR DEEPESH STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-046-001/192
(Majhgao Kwanu) 		3502001000NRG23250320230142143 25/03/2023 NIRMILA TOMAR 3502001WL013157 NIRMILA TOMAR 00415 SBIN0008001 1491 1491 Processed 30/03/2023 0309408714 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-046-001/192
(Majhgao Kwanu) 		3502001000NRG23250320230142142 25/03/2023 PURAN SINGH TOMAR 3502001WL013157 PURAN SINGH TOMAR 00415 SBIN0008001 1491 1491 Processed 30/03/2023 0309408708 PURAN SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAKRATA UT-02-001-046-001/196
(Majhgao Kwanu) 		3502001000NRG23250320230142211 25/03/2023 NARESH RAI 3502001WL013158 NARESH RAI 00415 SBIN0008001 1704 1704 Processed 30/03/2023 0309408705 NARESH RAI S/O SOORAT SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-046-001/74
(Majhgao Kwanu) 		3502001000NRG23250320230142164 25/03/2023 Babita 3502001WL013157 Babita 00415 SBIN0008001 1491 1491 Processed 30/03/2023 0309408707 MRS BABITA STATE BANK OF INDIA(508548)
48 CHAKRATA UT-02-001-046-001/74
(Majhgao Kwanu) 		3502001000NRG23250320230142163 25/03/2023 MR DINESH 3502001WL013157 MR DINESH 00415 SBIN0008001 1491 1491 Processed 30/03/2023 0309408711 DINESH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAKRATA UT-02-001-046-001/92
(Majhgao Kwanu) 		3502001000NRG23250320230142171 25/03/2023 Pushpa Devi 3502001WL013157 Pushpa Devi 00415 SBIN0008001 1704 1704 Processed 30/03/2023 0309408706 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15762 15762
50 CHAKRATA UT-02-001-046-001/169
(Majhgao Kwanu) 		3502001000NRG23250320230142196 25/03/2023 ram singh 3502001WL013158 ram singh 00462 UCBA0002767 1704 1704 Processed 30/03/2023 0309408696 RAM SINGH SO SHOBHA RAM UCO BANK(607066)
51 CHAKRATA UT-02-001-046-001/33
(Majhgao Kwanu) 		3502001000NRG23250320230142146 25/03/2023 Mr. GUMAN SINGH 3502001WL013157 Mr. GUMAN SINGH 00462 UCBA0002767 1704 1704 Processed 30/03/2023 0309408691 GUMAN SINGH SO SEENGA RAM UCO BANK(607066)
52 CHAKRATA UT-02-001-046-001/37
(Majhgao Kwanu) 		3502001000NRG23250320230142217 25/03/2023 MEERA 3502001WL013158 MEERA 00462 UCBA0002767 1491 1491 Processed 30/03/2023 0309408693 MEERA WO SELU UCO BANK(607066)
53 CHAKRATA UT-02-001-046-001/56
(Majhgao Kwanu) 		3502001000NRG23250320230142153 25/03/2023 Mr. ANIL 3502001WL013157 Mr. ANIL 00462 UCBA0002767 1704 1704 Processed 30/03/2023 0309408692 ANIL UCO BANK(607066)
54 CHAKRATA UT-02-001-046-001/56
(Majhgao Kwanu) 		3502001000NRG23250320230142154 25/03/2023 Samo Devi 3502001WL013157 Samo Devi 00462 UCBA0002767 1704 1704 Processed 30/03/2023 0309408698 SAMO CHAUHAN W/O ANIL CHAUHAN BANK OF BARODA(606985)
55 CHAKRATA UT-02-001-046-001/62
(Majhgao Kwanu) 		3502001000NRG23250320230142159 25/03/2023 ATRO DEVI 3502001WL013157 ATRO DEVI 00462 UCBA0002767 1491 1491 Processed 30/03/2023 0309408695 ATRO DEVI W/O INDER SINGH UCO BANK(607066)
56 CHAKRATA UT-02-001-046-001/77
(Majhgao Kwanu) 		3502001000NRG23250320230142167 25/03/2023 Mr. MOHAR SINGH CHAUHAN 3502001WL013157 Mr. MOHAR SINGH CHAUHAN 00462 UCBA0002767 1704 1704 Processed 30/03/2023 0309408694 MOHAR SINGH SO MEHAR SINGH UCO BANK(607066)
57 CHAKRATA UT-02-001-046-001/84
(Majhgao Kwanu) 		3502001000NRG23250320230142229 25/03/2023 MRS VAMO 3502001WL013158 MRS VAMO 00462 UCBA0002767 1704 1704 Processed 30/03/2023 0309408697 VAMO WO KUVAR SINGH UCO BANK(607066)
SubTotal 13206 13206
58 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG23250320230142237 25/03/2023 MR JAWAHAR SINGH 3502001WL013160 MR JAWAHAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408734 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG23250320230142238 25/03/2023 MR SHOOR VEER SINGH 3502001WL013160 MR SHOOR VEER SINGH 00479 SBIN0RRUTGB 213 213 Rejected 30/03/2023 0309408715 Aadhaar Number not Mapped to Account Number
60 CHAKRATA UT-02-001-027-001/13
(Dhoundha) 		3502001000NRG23250320230142088 25/03/2023 MR RATAN SINGH 3502001WL013154 MR RATAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408737 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-027-001/16
(Dhoundha) 		3502001000NRG23250320230142089 25/03/2023 Mrs. SUBYA DEVI 3502001WL013154 Mrs. SUBYA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408784 Mrs. SUBVA . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-027-001/21
(Dhoundha) 		3502001000NRG23250320230142090 25/03/2023 Mr. ANT RAM 3502001WL013154 Mr. ANT RAM 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408771 Mr. ANT . RAM UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-027-001/3
(Dhoundha) 		3502001000NRG23250320230142091 25/03/2023 Mr. KIRPA RAM 3502001WL013154 Mr. KIRPA RAM 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408772 Mr. KRIPA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-027-001/30
(Dhoundha) 		3502001000NRG23250320230142092 25/03/2023 SUSO DEVI 3502001WL013154 SUSO DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408720 SUSAU DEVI WO BHABHOTIA PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-027-001/33
(Dhoundha) 		3502001000NRG23250320230142093 25/03/2023 MR MUNNA 3502001WL013154 MR MUNNA 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309408719 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-027-001/35
(Dhoundha) 		3502001000NRG23250320230142094 25/03/2023 Mr. CHANDA 3502001WL013154 Mr. CHANDA 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309408721 Mr. CHANDA . . UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-027-001/38
(Dhoundha) 		3502001000NRG23250320230142095 25/03/2023 Mr. TULSI VERMA 3502001WL013154 Mr. TULSI VERMA 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408716 Mr. TULSI . DAS UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-027-001/44
(Dhoundha) 		3502001000NRG23250320230142097 25/03/2023 Mr. DALLU 3502001WL013154 Mr. DALLU 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408773 Mr. DALLU . . UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-027-001/47
(Dhoundha) 		3502001000NRG23250320230142098 25/03/2023 Mr. KACHLU 3502001WL013154 Mr. KACHLU 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309408717 Mr. KACHLU . . UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-027-001/48
(Dhoundha) 		3502001000NRG23250320230142099 25/03/2023 Mr. TULSI LAL 3502001WL013154 Mr. TULSI LAL 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408774 Mr. TULSI . LAL UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-027-001/60
(Dhoundha) 		3502001000NRG23250320230142101 25/03/2023 ANIL 3502001WL013154 ANIL 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408726 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-027-001/63
(Dhoundha) 		3502001000NRG23250320230142240 25/03/2023 MRS NAJRO DEVI 3502001WL013160 MRS NAJRO DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408770 Mrs. NAJRO NAJRO UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-027-001/66
(Dhoundha) 		3502001000NRG23250320230142102 25/03/2023 MR BHAGAT RAM 3502001WL013154 MR BHAGAT RAM 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309408728 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-027-001/67
(Dhoundha) 		3502001000NRG23250320230142103 25/03/2023 MR MUKESH SHARMA 3502001WL013154 MR MUKESH SHARMA 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408768 Mr. MUKESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-027-001/67
(Dhoundha) 		3502001000NRG23250320230142104 25/03/2023 PARMILA DEVI 3502001WL013154 PARMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408730 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-027-001/69
(Dhoundha) 		3502001000NRG23250320230142106 25/03/2023 SAINA DEVI 3502001WL013154 SAINA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408736 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-027-001/69
(Dhoundha) 		3502001000NRG23250320230142105 25/03/2023 SUNDRAM 3502001WL013154 SUNDRAM 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408722 MR SUND RAM SHARMA STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-027-001/70
(Dhoundha) 		3502001000NRG23250320230142108 25/03/2023 DHAN SINGH 3502001WL013154 DHAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408733 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-027-001/70
(Dhoundha) 		3502001000NRG23250320230142107 25/03/2023 ME RATI RAM 3502001WL013154 ME RATI RAM 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408769 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-027-001/72
(Dhoundha) 		3502001000NRG23250320230142109 25/03/2023 REKHA DEVI 3502001WL013154 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309408747 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-027-001/8
(Dhoundha) 		3502001000NRG23250320230142110 25/03/2023 Mr. NARENDER 3502001WL013154 Mr. NARENDER 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408718 Mr. NARENDER . . UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-027-001/80
(Dhoundha) 		3502001000NRG23250320230142241 25/03/2023 KESHAR SINGH 3502001WL013160 KESHAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408735 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-027-001/85
(Dhoundha) 		3502001000NRG23250320230142242 25/03/2023 atma ram 3502001WL013160 atma ram 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408743 Mr. ATMA RAM UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-027-001/9
(Dhoundha) 		3502001000NRG23250320230142113 25/03/2023 Mr. BHAJAN LAL 3502001WL013154 Mr. BHAJAN LAL 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408767 Mr. BHAJAN RAM UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-046-001/1
(Majhgao Kwanu) 		3502001000NRG23250320230142127 25/03/2023 Budharu 3502001WL013157 Budharu 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408756 Mr. BUDHARU S/O MEENA UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-046-001/13
(Majhgao Kwanu) 		3502001000NRG23250320230142130 25/03/2023 PYAR SINGH 3502001WL013157 PYAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408732 PYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAKRATA UT-02-001-046-001/144
(Majhgao Kwanu) 		3502001000NRG23250320230142187 25/03/2023 MR PAJJO 3502001WL013158 MR PAJJO 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408748 Mr. PAJJO . UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-046-001/144
(Majhgao Kwanu) 		3502001000NRG23250320230142188 25/03/2023 MRS VIMLA DEVI 3502001WL013158 MRS VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408746 Ms. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-046-001/150
(Majhgao Kwanu) 		3502001000NRG23250320230142137 25/03/2023 PRIYANKA DEVI 3502001WL013157 PRIYANKA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408765 PRIYANKA DO CHANCHI RAM PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-046-001/152
(Majhgao Kwanu) 		3502001000NRG23250320230142190 25/03/2023 RAVINA 3502001WL013158 RAVINA 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408764 RAVINA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 CHAKRATA UT-02-001-046-001/153
(Majhgao Kwanu) 		3502001000NRG23250320230142191 25/03/2023 BHANGSU 3502001WL013158 BHANGSU 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408752 Mr. BHANGSU BHANGSU UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-046-001/161
(Majhgao Kwanu) 		3502001000NRG23250320230142193 25/03/2023 mallika 3502001WL013158 mallika 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408750 Ms. MALLIKA . UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-046-001/166
(Majhgao Kwanu) 		3502001000NRG23250320230142140 25/03/2023 sunil tomar 3502001WL013157 sunil tomar 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408754 Mr. SUNIL TOMAR UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-046-001/173
(Majhgao Kwanu) 		3502001000NRG23250320230142198 25/03/2023 layaku 3502001WL013158 layaku 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408761 Mr. LAYAKU S/O BALAKU UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-046-001/177
(Majhgao Kwanu) 		3502001000NRG23250320230142201 25/03/2023 sunita 3502001WL013158 sunita 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408763 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-046-001/179
(Majhgao Kwanu) 		3502001000NRG23250320230142203 25/03/2023 seema 3502001WL013158 seema 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408762 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-046-001/181
(Majhgao Kwanu) 		3502001000NRG23250320230142206 25/03/2023 FAKEERA 3502001WL013158 FAKEERA 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408760 Mr. FAKEERA S/O MUNNA UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-046-001/181
(Majhgao Kwanu) 		3502001000NRG23250320230142207 25/03/2023 USHA 3502001WL013158 USHA 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408759 Mrs. USHA D/O MONU UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-046-001/182
(Majhgao Kwanu) 		3502001000NRG23250320230142208 25/03/2023 PARO 3502001WL013158 PARO 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408755 Mrs. PARO PARO UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-046-001/189
(Majhgao Kwanu) 		3502001000NRG23250320230142210 25/03/2023 PRABHU 3502001WL013158 PRABHU 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408766 Mr. PRABHU . UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-046-001/197
(Majhgao Kwanu) 		3502001000NRG23250320230142144 25/03/2023 VIRMA DEVI 3502001WL013157 VIRMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408745 Ms. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-046-001/2
(Majhgao Kwanu) 		3502001000NRG23250320230142212 25/03/2023 Gopi 3502001WL013158 Gopi 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408753 Mr. GOPI . UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-046-001/200
(Majhgao Kwanu) 		3502001000NRG23250320230142145 25/03/2023 RINKEY DEVI 3502001WL013157 RINKEY DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408741 Miss. RINKEY DEVI UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-046-001/39
(Majhgao Kwanu) 		3502001000NRG23250320230142218 25/03/2023 Binita 3502001WL013158 Binita 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408740 Miss. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-046-001/44
(Majhgao Kwanu) 		3502001000NRG23250320230142149 25/03/2023 Bhajan 3502001WL013157 Bhajan 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408742 Mr. BHAJAN V UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-046-001/44
(Majhgao Kwanu) 		3502001000NRG23250320230142150 25/03/2023 Munnu 3502001WL013157 Munnu 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408757 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-046-001/50
(Majhgao Kwanu) 		3502001000NRG23250320230142224 25/03/2023 Raghuvir 3502001WL013158 Raghuvir 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309408758 RAGHUBIR SO BALO DEVI UCO BANK(607066)
108 CHAKRATA UT-02-001-046-001/53
(Majhgao Kwanu) 		3502001000NRG23250320230142152 25/03/2023 Chamako 3502001WL013157 Chamako 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408729 Mrs. CHAMAKO W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-046-001/6
(Majhgao Kwanu) 		3502001000NRG23250320230142157 25/03/2023 mamta devi 3502001WL013157 mamta devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408731 Mrs. MAMTA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-046-001/6
(Majhgao Kwanu) 		3502001000NRG23250320230142156 25/03/2023 MR KHAJAN SINGH TOMAR 3502001WL013157 MR KHAJAN SINGH TOMAR 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408738 Mr. KHAJAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-046-001/63
(Majhgao Kwanu) 		3502001000NRG23250320230142225 25/03/2023 Khankari 3502001WL013158 Khankari 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408744 Ms. KHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-046-001/66
(Majhgao Kwanu) 		3502001000NRG23250320230142161 25/03/2023 Gajender 3502001WL013157 Gajender 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408751 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-046-001/89
(Majhgao Kwanu) 		3502001000NRG23250320230142231 25/03/2023 MR SANTU 3502001WL013158 MR SANTU 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408749 Mr. SANTU . UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-046-001/91
(Majhgao Kwanu) 		3502001000NRG23250320230142168 25/03/2023 Hari Singh 3502001WL013157 Hari Singh 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408727 Mr. HARI SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-046-001/91
(Majhgao Kwanu) 		3502001000NRG23250320230142169 25/03/2023 Salo Devi 3502001WL013157 Salo Devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309408739 Mrs. SABBO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 73485 73485
Total 162306 162306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_250323APB_FTO_166605 Central Bank Of India CBIN0284029 HERBERTPUR 1704
2 CHAKRATA UT3502001_250323APB_FTO_166605 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 1065
3 CHAKRATA UT3502001_250323APB_FTO_166605 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
4 CHAKRATA UT3502001_250323APB_FTO_166605 Punjab National Bank PUNB0063900 DAK PATHAR 1704
5 CHAKRATA UT3502001_250323APB_FTO_166605 Punjab National Bank PUNB0088600 VIKASNAGAR 7881
6 CHAKRATA UT3502001_250323APB_FTO_166605 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 4260
7 CHAKRATA UT3502001_250323APB_FTO_166605 Punjab National Bank PUNB0236500 KOTI COLONY 30246
8 CHAKRATA UT3502001_250323APB_FTO_166605 Punjab National Bank PUNB0312800 SAHIYA 8520
9 CHAKRATA UT3502001_250323APB_FTO_166605 State Bank of India SBIN0003133 KALSI 1491
10 CHAKRATA UT3502001_250323APB_FTO_166605 State Bank of India SBIN0008001 VIKAS NAGAR 15762
11 CHAKRATA UT3502001_250323APB_FTO_166605 UCO Bank UCBA0002767 VIKASNAGAR 13206
12 CHAKRATA UT3502001_250323APB_FTO_166605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 50694
13 CHAKRATA UT3502001_250323APB_FTO_166605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 19383
14 CHAKRATA UT3502001_250323APB_FTO_166605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3408

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