Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_220823FTO_57732
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-02-001-044-002/62
(Bhandhroli) 		3502001000NRG24220820230085012 22/08/2023 GUDDI DEVI 3502001WL004888 GUDDI DEVI 00354 PUNB0063900 1380 1380 Rejected 28/08/2023 4910096515 No Such Account
SubTotal 1380 1380
2 CHAKRATA UT-02-001-015-001/47
(Kohla) 		3502001000NRG24220820230085148 22/08/2023 MR GHEMA SINGH 3502001WL004896 MR GHEMA SINGH 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096531 MR GHEMA SINGH ()
3 CHAKRATA UT-02-001-015-001/68
(Kohla) 		3502001000NRG24220820230085152 22/08/2023 MR RAJESH 3502001WL004896 MR RAJESH 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096529 MR RAJESH ()
4 CHAKRATA UT-02-001-015-002/4
(Kohla) 		3502001000NRG24220820230085170 22/08/2023 Mr. Ghem Singh 3502001WL004896 Mr. Ghem Singh 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096528 Mr. Ghem Singh ()
5 CHAKRATA UT-02-001-034-001/124
(Burasva) 		3502001000NRG24220820230084922 22/08/2023 MR ANIL 3502001WL004887 MR ANIL 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096517 MR ANIL ()
6 CHAKRATA UT-02-001-034-001/126
(Burasva) 		3502001000NRG24220820230084924 22/08/2023 DINESH 3502001WL004887 DINESH 00354 PUNB0108200 1840 1840 Processed 28/08/2023 4910096525 DINESH ()
7 CHAKRATA UT-02-001-034-001/186
(Burasva) 		3502001000NRG24220820230084940 22/08/2023 MR RAMESH 3502001WL004887 MR RAMESH 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096524 MR RAMESH ()
8 CHAKRATA UT-02-001-034-001/50
(Burasva) 		3502001000NRG24220820230084943 22/08/2023 Mr. BALBEER SINGH 3502001WL004887 Mr. BALBEER SINGH 00354 PUNB0108200 920 920 Processed 28/08/2023 4910096526 Mr. BALBEER SINGH ()
9 CHAKRATA UT-02-001-034-002/158
(Burasva) 		3502001000NRG24220820230084974 22/08/2023 SMT BALO DEVI 3502001WL004887 SMT BALO DEVI 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096546 SMT BALO DEVI ()
10 CHAKRATA UT-02-001-034-002/30
(Burasva) 		3502001000NRG24220820230084982 22/08/2023 Mr. Maghu 3502001WL004887 Mr. Maghu 00354 PUNB0108200 2070 2070 Processed 28/08/2023 4910096527 Mr. Maghu ()
11 CHAKRATA UT-02-001-053-001/101
(Majhgao) 		3502001000NRG24220820230085229 22/08/2023 MR GOPAL JOSHI 3502001WL004899 MR GOPAL JOSHI 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096533 MR GOPAL JOSHI ()
12 CHAKRATA UT-02-001-053-001/122
(Majhgao) 		3502001000NRG24220820230085231 22/08/2023 Mrs. Sushma 3502001WL004899 Mrs. Sushma 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096534 Mrs. Sushma ()
13 CHAKRATA UT-02-001-053-002/140
(Majhgao) 		3502001000NRG24220820230085280 22/08/2023 shoorveer singh 3502001WL004904 shoorveer singh 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096516 shoorveer singh ()
14 CHAKRATA UT-02-001-053-002/143
(Majhgao) 		3502001000NRG24220820230085283 22/08/2023 MEERA DEVI 3502001WL004904 MEERA DEVI 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096522 MEERA DEVI ()
15 CHAKRATA UT-02-001-053-002/17
(Majhgao) 		3502001000NRG24220820230085284 22/08/2023 GUSSO DEVI 3502001WL004904 GUSSO DEVI 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096521 GUSSO DEVI ()
16 CHAKRATA UT-02-001-053-002/47
(Majhgao) 		3502001000NRG24220820230085297 22/08/2023 RUKMA DEVI 3502001WL004904 RUKMA DEVI 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096518 RUKMA DEVI ()
17 CHAKRATA UT-02-001-053-002/53
(Majhgao) 		3502001000NRG24220820230085300 22/08/2023 SMT JAGATAMA 3502001WL004904 SMT JAGATAMA 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096519 SMT JAGATAMA ()
18 CHAKRATA UT-02-001-053-002/81
(Majhgao) 		3502001000NRG24220820230085306 22/08/2023 MRS LALITA DEVI 3502001WL004904 MRS LALITA DEVI 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096530 MRS LALITA DEVI ()
19 CHAKRATA UT-02-001-071-003/107
(Sujhau) 		3502001000NRG24220820230085309 22/08/2023 MRS USHA 3502001WL004905 MRS USHA 00354 PUNB0108200 2070 2070 Processed 28/08/2023 4910096535 MRS USHA ()
20 CHAKRATA UT-02-001-071-003/65
(Sujhau) 		3502001000NRG24220820230085323 22/08/2023 Partima 3502001WL004905 Partima 00354 PUNB0108200 2530 2530 Processed 28/08/2023 4910096543 Partima ()
21 CHAKRATA UT-02-001-071-003/89
(Sujhau) 		3502001000NRG24220820230085326 22/08/2023 MRS DHANNO DEVI 3502001WL004905 MRS DHANNO DEVI 00354 PUNB0108200 2070 2070 Processed 28/08/2023 4910096523 MRS DHANNO DEVI ()
22 CHAKRATA UT-02-001-071-003/95
(Sujhau) 		3502001000NRG24220820230085344 22/08/2023 MR DINESH 3502001WL004908 MR DINESH 00354 PUNB0108200 1610 1610 Processed 28/08/2023 4910096520 MR DINESH ()
SubTotal 35650 35650
23 CHAKRATA UT-02-001-006-001/149
(Kandoi Bharam) 		3502001000NRG24220820230085115 22/08/2023 NARENDRA SINGH 3502001WL004893 NARENDRA SINGH 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096545 NARENDRA SINGH ()
24 CHAKRATA UT-02-001-006-001/152
(Kandoi Bharam) 		3502001000NRG24220820230085117 22/08/2023 MUNNA CHAUHAN 3502001WL004893 MUNNA CHAUHAN 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096544 MUNNA CHAUHAN ()
25 CHAKRATA UT-02-001-006-001/32
(Kandoi Bharam) 		3502001000NRG24220820230085121 22/08/2023 MR FAKIRA 3502001WL004893 MR FAKIRA 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096538 MR FAKIRA ()
26 CHAKRATA UT-02-001-006-001/53
(Kandoi Bharam) 		3502001000NRG24220820230085128 22/08/2023 Geeta Devi 3502001WL004893 Geeta Devi 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096547 Geeta Devi ()
27 CHAKRATA UT-02-001-006-001/83
(Kandoi Bharam) 		3502001000NRG24220820230085135 22/08/2023 Karam Singh 3502001WL004893 Karam Singh 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096582 Karam Singh ()
28 CHAKRATA UT-02-001-006-001/83
(Kandoi Bharam) 		3502001000NRG24220820230085136 22/08/2023 Rajo Devi 3502001WL004893 Rajo Devi 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096542 Rajo Devi ()
29 CHAKRATA UT-02-001-006-001/89
(Kandoi Bharam) 		3502001000NRG24220820230085138 22/08/2023 MRS KAL DEI 3502001WL004893 MRS KAL DEI 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096564 MRS KAL DEI ()
30 CHAKRATA UT-02-001-006-001/92
(Kandoi Bharam) 		3502001000NRG24220820230085139 22/08/2023 Birendar 3502001WL004893 Birendar 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096540 Birendar ()
31 CHAKRATA UT-02-001-006-001/98
(Kandoi Bharam) 		3502001000NRG24220820230085141 22/08/2023 MR MAHENDER SINGH 3502001WL004893 MR MAHENDER SINGH 00354 PUNB0145200 2530 2530 Processed 28/08/2023 4910096536 MR MAHENDER SINGH ()
32 CHAKRATA UT-02-001-044-002/147
(Bhandhroli) 		3502001000NRG24220820230084998 22/08/2023 MR NARENDRA 3502001WL004888 MR NARENDRA 00354 PUNB0145200 1380 1380 Processed 28/08/2023 4910096552 MR NARENDRA ()
33 CHAKRATA UT-02-001-044-002/158
(Bhandhroli) 		3502001000NRG24220820230085002 22/08/2023 MR SADI RAM 3502001WL004888 MR SADI RAM 00354 PUNB0145200 460 460 Processed 28/08/2023 4910096532 MR SADI RAM ()
34 CHAKRATA UT-02-001-044-002/24
(Bhandhroli) 		3502001000NRG24220820230085004 22/08/2023 DEEPO DEVI 3502001WL004888 DEEPO DEVI 00354 PUNB0145200 1380 1380 Processed 28/08/2023 4910096569 DEEPO DEVI ()
35 CHAKRATA UT-02-001-044-002/62
(Bhandhroli) 		3502001000NRG24220820230085010 22/08/2023 PRAKASH CHAND 3502001WL004888 PRAKASH CHAND 00354 PUNB0145200 1380 1380 Processed 28/08/2023 4910096568 PRAKASH CHAND ()
36 CHAKRATA UT-02-001-044-002/67
(Bhandhroli) 		3502001000NRG24220820230085014 22/08/2023 BALAKRAM 3502001WL004888 BALAKRAM 00354 PUNB0145200 1380 1380 Processed 28/08/2023 4910096539 BALAKRAM ()
37 CHAKRATA UT-02-001-074-003/121
(Senj) 		3502001000NRG24220820230084838 22/08/2023 MR RAMESH SHARMA 3502001WL004884 MR RAMESH SHARMA 00354 PUNB0145200 1610 1610 Processed 28/08/2023 4910096541 MR RAMESH SHARMA ()
38 CHAKRATA UT-02-001-074-003/122
(Senj) 		3502001000NRG24220820230084840 22/08/2023 Mr. ASHA DEVI 3502001WL004884 Mr. ASHA DEVI 00354 PUNB0145200 1610 1610 Processed 28/08/2023 4910096537 Mr. ASHA DEVI ()
SubTotal 31970 31970
39 CHAKRATA UT-02-001-009-003/130
(Kunen) 		3502001000NRG24220820230084797 22/08/2023 Ravita Devi 3502001WL004879 Ravita Devi 00354 PUNB0145400 2070 2070 Processed 28/08/2023 4910096573 Ravita Devi ()
40 CHAKRATA UT-02-001-009-003/155
(Kunen) 		3502001000NRG24220820230084803 22/08/2023 shurveer singh 3502001WL004879 shurveer singh 00354 PUNB0145400 2070 2070 Processed 28/08/2023 4910096567 shurveer singh ()
41 CHAKRATA UT-02-001-009-003/156
(Kunen) 		3502001000NRG24220820230084804 22/08/2023 arjun singh 3502001WL004879 arjun singh 00354 PUNB0145400 2070 2070 Processed 28/08/2023 4910096566 arjun singh ()
42 CHAKRATA UT-02-001-009-003/167
(Kunen) 		3502001000NRG24220820230084805 22/08/2023 MR INDER SINGH 3502001WL004879 MR INDER SINGH 00354 PUNB0145400 2070 2070 Processed 28/08/2023 4910096563 MR INDER SINGH ()
43 CHAKRATA UT-02-001-009-003/25
(Kunen) 		3502001000NRG24220820230084814 22/08/2023 Fulo 3502001WL004879 Fulo 00354 PUNB0145400 1840 1840 Processed 28/08/2023 4910096574 Fulo ()
44 CHAKRATA UT-02-001-009-003/25
(Kunen) 		3502001000NRG24220820230084813 22/08/2023 MR. PARAM SINGH 3502001WL004879 MR. PARAM SINGH 00354 PUNB0145400 1840 1840 Processed 28/08/2023 4910096548 MR. PARAM SINGH ()
45 CHAKRATA UT-02-001-009-003/4
(Kunen) 		3502001000NRG24220820230084819 22/08/2023 VIPIN 3502001WL004879 VIPIN 00354 PUNB0145400 2070 2070 Processed 28/08/2023 4910096575 VIPIN ()
46 CHAKRATA UT-02-001-009-003/6
(Kunen) 		3502001000NRG24220820230084825 22/08/2023 PANO DEVI 3502001WL004879 PANO DEVI 00354 PUNB0145400 2070 2070 Processed 28/08/2023 4910096587 PANO DEVI ()
47 CHAKRATA UT-02-001-031-002/127
(Penuwa) 		3502001000NRG24220820230085082 22/08/2023 MRS BASHAKI DEVI 3502001WL004891 MRS BASHAKI DEVI 00354 PUNB0145400 2300 2300 Processed 28/08/2023 4910096558 MRS BASHAKI DEVI ()
48 CHAKRATA UT-02-001-031-002/155
(Penuwa) 		3502001000NRG24220820230085086 22/08/2023 PURAN BAHADUR 3502001WL004891 PURAN BAHADUR 00354 PUNB0145400 2300 2300 Processed 28/08/2023 4910096570 PURAN BAHADUR ()
49 CHAKRATA UT-02-001-031-002/156
(Penuwa) 		3502001000NRG24220820230085087 22/08/2023 jagalu 3502001WL004891 jagalu 00354 PUNB0145400 2300 2300 Processed 28/08/2023 4910096577 jagalu ()
50 CHAKRATA UT-02-001-031-002/179
(Penuwa) 		3502001000NRG24220820230085090 22/08/2023 SANJU 3502001WL004891 SANJU 00354 PUNB0145400 2300 2300 Processed 28/08/2023 4910096584 SANJU ()
51 CHAKRATA UT-02-001-031-002/2
(Penuwa) 		3502001000NRG24220820230085091 22/08/2023 MRS GENDO DEVI 3502001WL004891 MRS GENDO DEVI 00354 PUNB0145400 2300 2300 Processed 28/08/2023 4910096555 MRS GENDO DEVI ()
SubTotal 27600 27600
52 CHAKRATA UT-02-001-022-001/236
(banadhar) 		3502001000NRG24220820230084864 22/08/2023 chetan singh rana 3502001WL004885 chetan singh rana 00354 PUNB0916100 2300 2300 Processed 28/08/2023 4910096589 chetan singh rana ()
53 CHAKRATA UT-02-001-022-001/251
(banadhar) 		3502001000NRG24220820230084874 22/08/2023 Kaliyan Singh 3502001WL004885 Kaliyan Singh 00354 PUNB0916100 2300 2300 Processed 28/08/2023 4910096590 Kaliyan Singh ()
54 CHAKRATA UT-02-001-022-001/337
(Chilad) 		3502001000NRG24220820230085057 22/08/2023 MRS PRIYANKA 3502001WL004890 MRS PRIYANKA 00354 PUNB0916100 1840 1840 Processed 28/08/2023 4910096559 MRS PRIYANKA ()
55 CHAKRATA UT-02-001-058-002/140
(Mundhol) 		3502001000NRG24220820230085262 22/08/2023 Roshan Lal 3502001WL004903 Roshan Lal 00354 PUNB0916100 1610 1610 Processed 28/08/2023 4910096572 Roshan Lal ()
56 CHAKRATA UT-02-001-058-002/15
(Mundhol) 		3502001000NRG24220820230085265 22/08/2023 reeta 3502001WL004903 reeta 00354 PUNB0916100 1610 1610 Processed 28/08/2023 4910096581 reeta ()
SubTotal 9660 9660
57 CHAKRATA UT-02-001-034-001/135
(Burasva) 		3502001000NRG24220820230084927 22/08/2023 MRS PRIMILA 3502001WL004887 MRS PRIMILA 00415 SBIN0001258 1840 1840 Processed 28/08/2023 4910096561 MS PRAMILA DEVI ()
58 CHAKRATA UT-02-001-034-001/146
(Burasva) 		3502001000NRG24220820230084929 22/08/2023 asla devi 3502001WL004887 asla devi 00415 SBIN0001258 1840 1840 Processed 28/08/2023 4910096565 MS ASLA DEVI ()
59 CHAKRATA UT-02-001-034-001/163
(Burasva) 		3502001000NRG24220820230084933 22/08/2023 ANEETA DEVI 3502001WL004887 ANEETA DEVI 00415 SBIN0001258 1840 1840 Processed 28/08/2023 4910096580 MS ANEETA DEVI ()
60 CHAKRATA UT-02-001-034-001/182
(Burasva) 		3502001000NRG24220820230084939 22/08/2023 nitesh 3502001WL004887 nitesh 00415 SBIN0001258 1840 1840 Processed 28/08/2023 4910096588 MR NITESH ()
61 CHAKRATA UT-02-001-053-002/30
(Majhgao) 		3502001000NRG24220820230085291 22/08/2023 MR RANVEER 3502001WL004904 MR RANVEER 00415 SBIN0001258 1610 1610 Processed 28/08/2023 4910096553 MR RANVEER VERMA ()
62 CHAKRATA UT-02-001-053-002/35
(Majhgao) 		3502001000NRG24220820230085294 22/08/2023 KALA DEVI 3502001WL004904 KALA DEVI 00415 SBIN0001258 1610 1610 Processed 28/08/2023 4910096576 MR KALA DEVI ()
63 CHAKRATA UT-02-001-053-002/40
(Majhgao) 		3502001000NRG24220820230085296 22/08/2023 ANITA DEVI 3502001WL004904 ANITA DEVI 00415 SBIN0001258 1610 1610 Processed 28/08/2023 4910096578 MR ANITA DEVI ()
64 CHAKRATA UT-02-001-053-002/83
(Majhgao) 		3502001000NRG24220820230085307 22/08/2023 MR INDER SINGH 3502001WL004904 MR INDER SINGH 00415 SBIN0001258 1610 1610 Processed 28/08/2023 4910096554 MR INDRA SINGH ()
65 CHAKRATA UT-02-001-071-003/119
(Sujhau) 		3502001000NRG24220820230085315 22/08/2023 MR RAHUL 3502001WL004905 MR RAHUL 00415 SBIN0001258 2530 2530 Processed 28/08/2023 4910096557 MR RAHUL ()
66 CHAKRATA UT-02-001-071-003/47
(Sujhau) 		3502001000NRG24220820230085319 22/08/2023 vinita 3502001WL004905 vinita 00415 SBIN0001258 2530 2530 Processed 28/08/2023 4910096586 MRS VINITA ()
SubTotal 18860 18860
67 CHAKRATA UT-02-001-022-001/254
(banadhar) 		3502001000NRG24220820230084875 22/08/2023 jaichand 3502001WL004885 jaichand 00415 SBIN0006535 2300 2300 Processed 28/08/2023 4910096585 MR JAICHAND ()
68 CHAKRATA UT-02-001-032-001/103
(Fanar) 		3502001000NRG24220820230085098 22/08/2023 BIRMA DEVI 3502001WL004892 BIRMA DEVI 00415 SBIN0006535 1840 1840 Processed 28/08/2023 4910096571 MRS BEERMA WO JAGAT SINGH ()
69 CHAKRATA UT-02-001-032-001/178
(Fanar) 		3502001000NRG24220820230085102 22/08/2023 kalpna 3502001WL004892 kalpna 00415 SBIN0006535 1840 1840 Processed 28/08/2023 4910096579 MRS KALPNA ()
70 CHAKRATA UT-02-001-057-002/133
(Mundhol) 		3502001000NRG24220820230085257 22/08/2023 MR RAKESH 3502001WL004903 MR RAKESH 00415 SBIN0006535 1610 1610 Processed 28/08/2023 4910096562 MR RAKESH ()
71 CHAKRATA UT-02-001-057-002/133
(Mundhol) 		3502001000NRG24220820230085256 22/08/2023 MRS CHUMA 3502001WL004903 MRS CHUMA 00415 SBIN0006535 1610 1610 Processed 28/08/2023 4910096556 MR RATAN SINGH ()
72 CHAKRATA UT-02-001-057-002/139
(Mundhol) 		3502001000NRG24220820230085261 22/08/2023 MANOJ 3502001WL004903 MANOJ 00415 SBIN0006535 1610 1610 Processed 28/08/2023 4910096591 MR MANOJ ()
73 CHAKRATA UT-02-001-058-002/16
(Mundhol) 		3502001000NRG24220820230085266 22/08/2023 Hiamnshu Chauhan 3502001WL004903 Hiamnshu Chauhan 00415 SBIN0006535 1610 1610 Processed 28/08/2023 4910096583 MR HIMANSHU CHAUHAN ()
SubTotal 12420 12420
74 CHAKRATA UT-02-001-013-001/121
(Kota Taplad) 		3502001000NRG24220820230085188 22/08/2023 Mr. SANNY DASS 3502001WL004897 Mr. SANNY DASS 00415 SBIN0006805 1610 1610 Processed 28/08/2023 4910096594 MR SANNY DAS ()
75 CHAKRATA UT-02-001-013-001/129
(Kota Taplad) 		3502001000NRG24220820230085190 22/08/2023 MR SURAT 3502001WL004897 MR SURAT 00415 SBIN0006805 1610 1610 Processed 28/08/2023 4910096560 MR SURATU ()
76 CHAKRATA UT-02-001-013-001/136
(Kota Taplad) 		3502001000NRG24220820230085193 22/08/2023 MR JASWANT SINGH 3502001WL004897 MR JASWANT SINGH 00415 SBIN0006805 1610 1610 Processed 28/08/2023 4910096595 MR JASHWANT SINGH ()
77 CHAKRATA UT-02-001-013-001/157
(Kota Taplad) 		3502001000NRG24220820230085198 22/08/2023 Bhajan Lal 3502001WL004897 Bhajan Lal 00415 SBIN0006805 1380 1380 Processed 28/08/2023 4910096596 MR BHAJAN LAL ()
78 CHAKRATA UT-02-001-013-001/183
(Kota Taplad) 		3502001000NRG24220820230085202 22/08/2023 SACHIN 3502001WL004897 SACHIN 00415 SBIN0006805 1380 1380 Processed 28/08/2023 4910096597 MR SACHIN ()
79 CHAKRATA UT-02-001-013-001/191
(Kota Taplad) 		3502001000NRG24220820230085204 22/08/2023 VINESH 3502001WL004897 VINESH 00415 SBIN0006805 1380 1380 Processed 28/08/2023 4910096600 MR VINESH ()
80 CHAKRATA UT-02-001-013-001/29
(Kota Taplad) 		3502001000NRG24220820230085205 22/08/2023 Mr. SUNDER SINGH 3502001WL004897 Mr. SUNDER SINGH 00415 SBIN0006805 1610 1610 Processed 28/08/2023 4910096550 MR SUNDER SINGH ()
81 CHAKRATA UT-02-001-013-001/37
(Kota Taplad) 		3502001000NRG24220820230085208 22/08/2023 Mr PAPPU 3502001WL004897 Mr PAPPU 00415 SBIN0006805 2760 2760 Processed 28/08/2023 4910096551 MR PAPPU ()
82 CHAKRATA UT-02-001-013-001/80
(Kota Taplad) 		3502001000NRG24220820230085213 22/08/2023 MR BABLU 3502001WL004897 MR BABLU 00415 SBIN0006805 1380 1380 Processed 28/08/2023 4910096549 BABLU DAS ()
SubTotal 14720 14720
83 CHAKRATA UT-02-001-034-001/174
(Burasva) 		3502001000NRG24220820230084936 22/08/2023 bhopal 3502001WL004887 bhopal 00462 UCBA0002767 1610 1610 Processed 28/08/2023 4910096601 BHOPAL SO ALMU ()
SubTotal 1610 1610
84 CHAKRATA UT-02-001-022-001/13
(Chilad) 		3502001000NRG24220820230085037 22/08/2023 MR JODHA RAM 3502001WL004890 MR JODHA RAM 00479 SBIN0RRUTGB 1840 1840 Processed 28/08/2023 4910096593 MR JODHA RAM ()
85 CHAKRATA UT-02-001-022-001/237
(banadhar) 		3502001000NRG24220820230084866 22/08/2023 dhirendra singh 3502001WL004885 dhirendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910096598 dhirendra singh ()
86 CHAKRATA UT-02-001-022-001/259
(banadhar) 		3502001000NRG24220820230084877 22/08/2023 MR KHAZAN SINGH 3502001WL004885 MR KHAZAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910096592 MR KHAZAN SINGH ()
87 CHAKRATA UT-02-001-022-001/261
(banadhar) 		3502001000NRG24220820230084879 22/08/2023 Laxami Devi 3502001WL004885 Laxami Devi 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910096603 Laxami Devi ()
88 CHAKRATA UT-02-001-022-001/264
(banadhar) 		3502001000NRG24220820230084882 22/08/2023 digpal 3502001WL004885 digpal 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910096602 digpal ()
89 CHAKRATA UT-02-001-058-002/15
(Mundhol) 		3502001000NRG24220820230085264 22/08/2023 Kubja Devi 3502001WL004903 Kubja Devi 00479 SBIN0RRUTGB 1610 1610 Processed 28/08/2023 4910096599 Kubja Devi ()
SubTotal 12420 12420
Total 166290 166290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_220823FTO_57732 Punjab National Bank PUNB0063900 DAK PATHAR 1380
2 CHAKRATA UT3502001_220823FTO_57732 Punjab National Bank PUNB0108200 CHAKRATA 35650
3 CHAKRATA UT3502001_220823FTO_57732 Punjab National Bank PUNB0145200 HATAL 31970
4 CHAKRATA UT3502001_220823FTO_57732 Punjab National Bank PUNB0145400 KOTI KANASAR 27600
5 CHAKRATA UT3502001_220823FTO_57732 Punjab National Bank PUNB0916100 BRINAD BASTIL 9660
6 CHAKRATA UT3502001_220823FTO_57732 State Bank of India SBIN0001258 CHAKRATA 18860
7 CHAKRATA UT3502001_220823FTO_57732 State Bank of India SBIN0006535 TUINI 12420
8 CHAKRATA UT3502001_220823FTO_57732 State Bank of India SBIN0006805 DAMTA 14720
9 CHAKRATA UT3502001_220823FTO_57732 UCO Bank UCBA0002767 VIKASNAGAR 1610
10 CHAKRATA UT3502001_220823FTO_57732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 12420

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