Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:00 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_280623FTO_36686
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-02-001-033-002/195
(Bayla) 		3502001000NRG24280620230049857 28/06/2023 kawanri devi 3502001WL002704 kawanri devi 00045 BARB0VIKASN 2760 2760 Processed 05/07/2023 3064663391 kawanri devi ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-033-002/86
(Bayla) 		3502001000NRG24280620230049871 28/06/2023 ANITA 3502001WL002704 ANITA 00078 CNRB0002211 2760 2760 Rejected 05/07/2023 3064663497 Account closed
SubTotal 2760 2760
3 CHAKRATA UT-02-001-035-001/171
(Burayala) 		3502001000NRG24280620230049762 28/06/2023 Gajendra Singh Chauhan 3502001WL002703 Gajendra Singh Chauhan 00303 NTBL0VIK078 2300 2300 Processed 05/07/2023 3064663496 Gajendra Singh Chauhan ()
SubTotal 2300 2300
4 CHAKRATA UT-02-001-033-002/147
(Bayla) 		3502001000NRG24280620230049824 28/06/2023 PARBHU 3502001WL002704 PARBHU 00354 PUNB0063900 2760 2760 Processed 05/07/2023 3064663493 PARBHU ()
5 CHAKRATA UT-02-001-035-001/167
(Burayala) 		3502001000NRG24280620230049758 28/06/2023 Mahendra Singh 3502001WL002703 Mahendra Singh 00354 PUNB0063900 2300 2300 Processed 05/07/2023 3064663495 Mahendra Singh ()
6 CHAKRATA UT-02-001-035-001/176
(Burayala) 		3502001000NRG24280620230049765 28/06/2023 Yashveer Singh 3502001WL002703 Yashveer Singh 00354 PUNB0063900 1840 1840 Processed 05/07/2023 3064663392 Yashveer Singh ()
7 CHAKRATA UT-02-001-035-001/199
(Burayala) 		3502001000NRG24280620230049768 28/06/2023 GOVIND 3502001WL002703 GOVIND 00354 PUNB0063900 2300 2300 Processed 05/07/2023 3064663494 GOVIND ()
SubTotal 9200 9200
8 CHAKRATA UT-02-001-072-001/18
(Sidi Barkoti) 		3502001000NRG24280620230050092 28/06/2023 MISS KALAWATI 3502001WL002711 MISS KALAWATI 00354 PUNB0108200 1610 1610 Processed 05/07/2023 3064663492 MISS KALAWATI ()
SubTotal 1610 1610
9 CHAKRATA UT-02-001-033-002/138
(Bayla) 		3502001000NRG24280620230049814 28/06/2023 badaru 3502001WL002704 badaru 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3064663491 badaru ()
10 CHAKRATA UT-02-001-033-002/201
(Bayla) 		3502001000NRG24280620230049867 28/06/2023 santosh chauhan 3502001WL002704 santosh chauhan 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3064663393 santosh chauhan ()
SubTotal 5520 5520
11 CHAKRATA UT-02-001-016-001/125
(Khabau) 		3502001000NRG24280620230049945 28/06/2023 lakhi ram 3502001WL002707 lakhi ram 00354 PUNB0146200 1840 1840 Processed 05/07/2023 3064663479 lakhi ram ()
12 CHAKRATA UT-02-001-030-001/103
(Punad Phokhari) 		3502001000NRG24280620230050052 28/06/2023 PIRAMU 3502001WL002709 PIRAMU 00354 PUNB0146200 920 920 Processed 05/07/2023 3064663398 PIRAMU ()
13 CHAKRATA UT-02-001-030-001/15
(Punad Phokhari) 		3502001000NRG24280620230050059 28/06/2023 Jamo Devi 3502001WL002709 Jamo Devi 00354 PUNB0146200 920 920 Processed 05/07/2023 3064663397 Jamo Devi ()
14 CHAKRATA UT-02-001-030-001/194
(Punad Phokhari) 		3502001000NRG24280620230050061 28/06/2023 MS SUMITRA DEVI 3502001WL002709 MS SUMITRA DEVI 00354 PUNB0146200 920 920 Processed 05/07/2023 3064663400 MS SUMITRA DEVI ()
15 CHAKRATA UT-02-001-030-001/195
(Punad Phokhari) 		3502001000NRG24280620230050062 28/06/2023 MS NIRO DEVI 3502001WL002709 MS NIRO DEVI 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663477 MS NIRO DEVI ()
16 CHAKRATA UT-02-001-030-002/117
(Punad Phokhari) 		3502001000NRG24280620230050119 28/06/2023 Anita Devi 3502001WL002712 Anita Devi 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663482 Anita Devi ()
17 CHAKRATA UT-02-001-030-002/165
(Punad Phokhari) 		3502001000NRG24280620230050124 28/06/2023 MR HARI DASS 3502001WL002712 MR HARI DASS 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663486 MR HARI DASS ()
18 CHAKRATA UT-02-001-030-002/190
(Punad Phokhari) 		3502001000NRG24280620230050129 28/06/2023 RAMESH KUMAR 3502001WL002712 RAMESH KUMAR 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663401 RAMESH KUMAR ()
19 CHAKRATA UT-02-001-030-002/195
(Punad Phokhari) 		3502001000NRG24280620230050130 28/06/2023 VATAN SINGH 3502001WL002712 VATAN SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663475 VATAN SINGH ()
20 CHAKRATA UT-02-001-030-002/200
(Punad Phokhari) 		3502001000NRG24280620230050133 28/06/2023 KHEEMA 3502001WL002712 KHEEMA 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663399 KHEEMA ()
21 CHAKRATA UT-02-001-030-002/77
(Punad Phokhari) 		3502001000NRG24280620230050135 28/06/2023 MAYA RAM 3502001WL002712 MAYA RAM 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663490 MAYA RAM ()
22 CHAKRATA UT-02-001-030-002/82
(Punad Phokhari) 		3502001000NRG24280620230050138 28/06/2023 BAIJ RAM 3502001WL002712 BAIJ RAM 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663405 BAIJ RAM ()
23 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG24280620230050074 28/06/2023 MRS PYARO DEVI 3502001WL002710 MRS PYARO DEVI 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3064663480 MRS PYARO DEVI ()
24 CHAKRATA UT-02-001-067-002/132
(Rangayu) 		3502001000NRG24280620230050143 28/06/2023 MR MAHIPAL SINGH 3502001WL002712 MR MAHIPAL SINGH 00354 PUNB0146200 2300 2300 Processed 05/07/2023 3064663404 MR MAHIPAL SINGH ()
25 CHAKRATA UT-02-001-067-002/140
(Rangayu) 		3502001000NRG24280620230050081 28/06/2023 KALA DEVI 3502001WL002710 KALA DEVI 00354 PUNB0146200 2070 2070 Processed 05/07/2023 3064663485 KALA DEVI ()
26 CHAKRATA UT-02-001-067-002/152
(Rangayu) 		3502001000NRG24280620230050145 28/06/2023 MR SURESH 3502001WL002712 MR SURESH 00354 PUNB0146200 2300 2300 Processed 05/07/2023 3064663402 MR SURESH ()
27 CHAKRATA UT-02-001-067-002/179
(Rangayu) 		3502001000NRG24280620230050146 28/06/2023 PRATIMA DEVI 3502001WL002712 PRATIMA DEVI 00354 PUNB0146200 2300 2300 Processed 05/07/2023 3064663395 PRATIMA DEVI ()
28 CHAKRATA UT-02-001-067-002/25
(Rangayu) 		3502001000NRG24280620230050150 28/06/2023 chunike devi 3502001WL002712 chunike devi 00354 PUNB0146200 1840 1840 Processed 05/07/2023 3064663481 chunike devi ()
29 CHAKRATA UT-02-001-067-002/66
(Rangayu) 		3502001000NRG24280620230050153 28/06/2023 MR PANTHI 3502001WL002712 MR PANTHI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663476 MR PANTHI ()
30 CHAKRATA UT-02-001-072-001/106
(Sidi Barkoti) 		3502001000NRG24280620230050083 28/06/2023 MR JEEVAN SINGH 3502001WL002711 MR JEEVAN SINGH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663394 MR JEEVAN SINGH ()
31 CHAKRATA UT-02-001-072-001/13
(Sidi Barkoti) 		3502001000NRG24280620230050084 28/06/2023 MR VIJAY RAM 3502001WL002711 MR VIJAY RAM 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663478 MR VIJAY RAM ()
32 CHAKRATA UT-02-001-072-001/135
(Sidi Barkoti) 		3502001000NRG24280620230050085 28/06/2023 VIJAYPAL SINGH 3502001WL002711 VIJAYPAL SINGH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663489 VIJAYPAL SINGH ()
33 CHAKRATA UT-02-001-072-001/145
(Sidi Barkoti) 		3502001000NRG24280620230050089 28/06/2023 MRS VINEETA 3502001WL002711 MRS VINEETA 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663403 MRS VINEETA ()
34 CHAKRATA UT-02-001-072-001/177
(Sidi Barkoti) 		3502001000NRG24280620230050091 28/06/2023 ADESH RANA 3502001WL002711 ADESH RANA 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663473 ADESH RANA ()
35 CHAKRATA UT-02-001-072-001/37
(Sidi Barkoti) 		3502001000NRG24280620230050100 28/06/2023 SANJAY SINGH NEGI 3502001WL002711 SANJAY SINGH NEGI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663488 SANJAY SINGH NEGI ()
36 CHAKRATA UT-02-001-072-001/55
(Sidi Barkoti) 		3502001000NRG24280620230050102 28/06/2023 MR RAHUL 3502001WL002711 MR RAHUL 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663474 MR RAHUL ()
37 CHAKRATA UT-02-001-072-001/95
(Sidi Barkoti) 		3502001000NRG24280620230050108 28/06/2023 MRS VANITA CHAUHAN 3502001WL002711 MRS VANITA CHAUHAN 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663483 MRS VANITA CHAUHAN ()
38 CHAKRATA UT-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG24280620230050109 28/06/2023 MRS SHANTA DEVI 3502001WL002711 MRS SHANTA DEVI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663396 MRS SHANTA DEVI ()
39 CHAKRATA UT-02-001-072-001/97
(Sidi Barkoti) 		3502001000NRG24280620230050111 28/06/2023 MRS DHANNO DEVI 3502001WL002711 MRS DHANNO DEVI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663487 MRS DHANNO DEVI ()
40 CHAKRATA UT-02-001-072-001/98
(Sidi Barkoti) 		3502001000NRG24280620230050113 28/06/2023 MRS USHA CHAUHAN 3502001WL002711 MRS USHA CHAUHAN 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3064663484 MRS USHA CHAUHAN ()
SubTotal 57500 57500
41 CHAKRATA UT-02-001-035-002/147
(Burayala) 		3502001000NRG24280620230049779 28/06/2023 Munna 3502001WL002703 Munna 00354 PUNB0236500 2530 2530 Processed 05/07/2023 3064663406 Munna ()
SubTotal 2530 2530
42 CHAKRATA UT-02-001-016-001/59
(Khabau) 		3502001000NRG24280620230049986 28/06/2023 Pritam Singh 3502001WL002707 Pritam Singh 00415 SBIN0001258 1610 1610 Processed 05/07/2023 3064663472 MR PREETAM SINGH ()
43 CHAKRATA UT-02-001-030-001/65
(Punad Phokhari) 		3502001000NRG24280620230050069 28/06/2023 RAJENDRA SINGH 3502001WL002709 RAJENDRA SINGH 00415 SBIN0001258 2530 2530 Processed 05/07/2023 3064663471 MR RAJENDRA SINGH ()
SubTotal 4140 4140
44 CHAKRATA UT-02-001-033-002/140
(Bayla) 		3502001000NRG24280620230049817 28/06/2023 anil 3502001WL002704 anil 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3064663407 MR ANIL ()
SubTotal 2760 2760
45 CHAKRATA UT-02-001-016-001/10
(Khabau) 		3502001000NRG24280620230049933 28/06/2023 kinkri devi 3502001WL002707 kinkri devi 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663464 MRS KEEKARI DEVI ()
46 CHAKRATA UT-02-001-016-001/109
(Khabau) 		3502001000NRG24280620230049935 28/06/2023 Sunder singh 3502001WL002707 Sunder singh 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663411 MR SUNDER SINGH ()
47 CHAKRATA UT-02-001-016-001/11
(Khabau) 		3502001000NRG24280620230049936 28/06/2023 MR GAJENDRA SINGH 3502001WL002707 MR GAJENDRA SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663469 MR GAJENDRA SINGH ()
48 CHAKRATA UT-02-001-016-001/116
(Khabau) 		3502001000NRG24280620230049939 28/06/2023 sanjay singh 3502001WL002707 sanjay singh 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663461 MR SANJAY SINGH ()
49 CHAKRATA UT-02-001-016-001/122
(Khabau) 		3502001000NRG24280620230049944 28/06/2023 anand singh 3502001WL002707 anand singh 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663463 MR ANAND ()
50 CHAKRATA UT-02-001-016-001/129
(Khabau) 		3502001000NRG24280620230049947 28/06/2023 Gopal Singh 3502001WL002707 Gopal Singh 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663460 MR GOPAL SINGH ()
51 CHAKRATA UT-02-001-016-001/14
(Khabau) 		3502001000NRG24280620230049949 28/06/2023 Mr. MUNNA 3502001WL002707 Mr. MUNNA 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663421 MR MUNNA ()
52 CHAKRATA UT-02-001-016-001/17
(Khabau) 		3502001000NRG24280620230049952 28/06/2023 MR MANTU DAS 3502001WL002707 MR MANTU DAS 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663468 MR MANTU DAS ()
53 CHAKRATA UT-02-001-016-001/20
(Khabau) 		3502001000NRG24280620230049956 28/06/2023 Mr JAYPAL SINGH 3502001WL002707 Mr JAYPAL SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663412 MR JAYPAL SINGH ()
54 CHAKRATA UT-02-001-016-001/23
(Khabau) 		3502001000NRG24280620230049959 28/06/2023 Mr. SHOORVIR SINGH 3502001WL002707 Mr. SHOORVIR SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663420 MR SHOORVIR SINGH ()
55 CHAKRATA UT-02-001-016-001/28
(Khabau) 		3502001000NRG24280620230049963 28/06/2023 MR VIKRAM SINGH 3502001WL002707 MR VIKRAM SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3064663465 MR VIKRAM SINGH ()
56 CHAKRATA UT-02-001-016-001/29
(Khabau) 		3502001000NRG24280620230049964 28/06/2023 MR DHANIYA DAS 3502001WL002707 MR DHANIYA DAS 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3064663466 MR DHANIYA DAS ()
57 CHAKRATA UT-02-001-016-001/33
(Khabau) 		3502001000NRG24280620230049968 28/06/2023 MR CHANDAN SINGH 3502001WL002707 MR CHANDAN SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3064663417 MR CHANDAN SINGH ()
58 CHAKRATA UT-02-001-016-001/34
(Khabau) 		3502001000NRG24280620230049969 28/06/2023 Mr. KHEM SINGH 3502001WL002707 Mr. KHEM SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3064663419 MR KHEM SINGH ()
59 CHAKRATA UT-02-001-016-001/35
(Khabau) 		3502001000NRG24280620230049970 28/06/2023 MR BHURVA DAS 3502001WL002707 MR BHURVA DAS 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3064663416 MR BHURVA DAS ()
60 CHAKRATA UT-02-001-016-001/37
(Khabau) 		3502001000NRG24280620230049972 28/06/2023 MR GUDDU 3502001WL002707 MR GUDDU 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663418 MR GUDDU CHAUHAN ()
61 CHAKRATA UT-02-001-016-001/39
(Khabau) 		3502001000NRG24280620230049974 28/06/2023 MR BACHAN SINGH 3502001WL002707 MR BACHAN SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663414 MR BACHAN SINGH ()
62 CHAKRATA UT-02-001-016-001/4
(Khabau) 		3502001000NRG24280620230049975 28/06/2023 MR SULTAN SINGH 3502001WL002707 MR SULTAN SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663410 MR SULTAN SINGH ()
63 CHAKRATA UT-02-001-016-001/40
(Khabau) 		3502001000NRG24280620230049976 28/06/2023 MR DINESH 3502001WL002707 MR DINESH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663424 MR DINESH DINESH ()
64 CHAKRATA UT-02-001-016-001/45
(Khabau) 		3502001000NRG24280620230049979 28/06/2023 MR ABHI RAM 3502001WL002707 MR ABHI RAM 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663415 MR ABHI RAM ()
65 CHAKRATA UT-02-001-016-001/46
(Khabau) 		3502001000NRG24280620230049980 28/06/2023 MR DINESH KUMAR 3502001WL002707 MR DINESH KUMAR 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663467 MR DINESH KUMAR ()
66 CHAKRATA UT-02-001-016-001/47
(Khabau) 		3502001000NRG24280620230049981 28/06/2023 MR AJAY PAL SINGH 3502001WL002707 MR AJAY PAL SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663413 MR AJAY PAL SINGH ()
67 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG24280620230049987 28/06/2023 MR BABLU 3502001WL002707 MR BABLU 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3064663422 MR BABLU ()
68 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG24280620230049990 28/06/2023 MR BHAGATU DAS 3502001WL002707 MR BHAGATU DAS 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3064663423 MR BHAGATU DAS ()
69 CHAKRATA UT-02-001-016-001/70
(Khabau) 		3502001000NRG24280620230049991 28/06/2023 Bhuru Singh 3502001WL002707 Bhuru Singh 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663462 MR BHURU SINGH ()
70 CHAKRATA UT-02-001-016-001/82
(Khabau) 		3502001000NRG24280620230049997 28/06/2023 Babli Devi 3502001WL002707 Babli Devi 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663409 MRS BABLI ()
71 CHAKRATA UT-02-001-016-001/97
(Khabau) 		3502001000NRG24280620230049999 28/06/2023 MR MOHAN SINGH 3502001WL002707 MR MOHAN SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3064663470 MR MOHAN SINGH ()
72 CHAKRATA UT-02-001-055-001/144
(Myuda) 		3502001000NRG24280620230050281 28/06/2023 Aama Devi 3502001WL002717 Aama Devi 00415 SBIN0006805 2760 2760 Processed 05/07/2023 3064663408 MRS AAMA DEVI ()
73 CHAKRATA UT-02-001-055-001/144
(Myuda) 		3502001000NRG24280620230050280 28/06/2023 Amar Singh 3502001WL002717 Amar Singh 00415 SBIN0006805 2760 2760 Processed 05/07/2023 3064663425 MR AMAR SINGH ()
SubTotal 53590 53590
74 CHAKRATA UT-02-001-033-002/109
(Bayla) 		3502001000NRG24280620230049796 28/06/2023 MURAT 3502001WL002704 MURAT 00415 SBIN0008001 2760 2760 Processed 05/07/2023 3064663427 MR MURAT ()
75 CHAKRATA UT-02-001-033-002/199
(Bayla) 		3502001000NRG24280620230049863 28/06/2023 priyanka 3502001WL002704 priyanka 00415 SBIN0008001 2760 2760 Processed 05/07/2023 3064663426 MRS PRIYANKA ()
SubTotal 5520 5520
76 CHAKRATA UT-02-001-003-001/108
(Kandoi Bondar) 		3502001000NRG24280620230049913 28/06/2023 Amla Devi 3502001WL002706 Amla Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3064663449 Amla Devi ()
77 CHAKRATA UT-02-001-003-001/142
(Kandoi Bondar) 		3502001000NRG24280620230049920 28/06/2023 ROSHNI RANA 3502001WL002706 ROSHNI RANA 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3064663446 ROSHNI RANA ()
78 CHAKRATA UT-02-001-003-001/65
(Kandoi Bondar) 		3502001000NRG24280620230049926 28/06/2023 MR PURAN SINGH 3502001WL002706 MR PURAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3064663428 MR PURAN SINGH ()
79 CHAKRATA UT-02-001-004-001/106
(Kandi chama gatha) 		3502001000NRG24280620230050189 28/06/2023 nirmala devi 3502001WL002714 nirmala devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663434 nirmala devi ()
80 CHAKRATA UT-02-001-004-001/141
(Kandi chama gatha) 		3502001000NRG24280620230050174 28/06/2023 MRS AMALA DEVI 3502001WL002713 MRS AMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663447 MRS AMALA DEVI ()
81 CHAKRATA UT-02-001-004-001/217
(Kandi chama gatha) 		3502001000NRG24280620230050184 28/06/2023 ravi 3502001WL002713 ravi 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3064663439 ravi ()
82 CHAKRATA UT-02-001-004-001/217
(Kandi chama gatha) 		3502001000NRG24280620230050185 28/06/2023 urmila devi 3502001WL002713 urmila devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3064663432 urmila devi ()
83 CHAKRATA UT-02-001-004-001/38
(Kandi chama gatha) 		3502001000NRG24280620230050199 28/06/2023 semani devi 3502001WL002714 semani devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663451 semani devi ()
84 CHAKRATA UT-02-001-004-001/43
(Kandi chama gatha) 		3502001000NRG24280620230050201 28/06/2023 LAXMI 3502001WL002714 LAXMI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663445 LAXMI ()
85 CHAKRATA UT-02-001-035-001/200
(Burayala) 		3502001000NRG24280620230049770 28/06/2023 INARU 3502001WL002703 INARU 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663442 INARU ()
86 CHAKRATA UT-02-001-035-001/54
(Burayala) 		3502001000NRG24280620230049775 28/06/2023 Mr. JALAM SINGH 3502001WL002703 Mr. JALAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3064663456 Mr. JALAM SINGH ()
87 CHAKRATA UT-02-001-035-001/8
(Burayala) 		3502001000NRG24280620230049778 28/06/2023 Mr. PRATAP SINGH 3502001WL002703 Mr. PRATAP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3064663455 Mr. PRATAP SINGH ()
88 CHAKRATA UT-02-001-055-001/111
(Myuda) 		3502001000NRG24280620230050268 28/06/2023 Bipin 3502001WL002717 Bipin 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663444 Bipin ()
89 CHAKRATA UT-02-001-055-001/111
(Myuda) 		3502001000NRG24280620230050269 28/06/2023 Usha 3502001WL002717 Usha 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663436 Usha ()
90 CHAKRATA UT-02-001-055-001/174
(Myuda) 		3502001000NRG24280620230050284 28/06/2023 Sallo 3502001WL002717 Sallo 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3064663441 Sallo ()
91 CHAKRATA UT-02-001-068-001/154
(Lakhamandal) 		3502001000NRG24280620230050015 28/06/2023 GOVIND 3502001WL002708 GOVIND 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3064663459 GOVIND ()
92 CHAKRATA UT-02-001-068-001/162
(Lakhamandal) 		3502001000NRG24280620230050016 28/06/2023 RAJ KUMAR 3502001WL002708 RAJ KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663443 RAJ KUMAR ()
93 CHAKRATA UT-02-001-068-001/171
(Lakhamandal) 		3502001000NRG24280620230050020 28/06/2023 NITISH 3502001WL002708 NITISH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663429 NITISH ()
94 CHAKRATA UT-02-001-068-001/172
(Lakhamandal) 		3502001000NRG24280620230050021 28/06/2023 sangita 3502001WL002708 sangita 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3064663450 sangita ()
95 CHAKRATA UT-02-001-068-001/31
(Lakhamandal) 		3502001000NRG24280620230050025 28/06/2023 SATISH 3502001WL002708 SATISH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663452 SATISH ()
96 CHAKRATA UT-02-001-068-001/9
(Lakhamandal) 		3502001000NRG24280620230050051 28/06/2023 Mrs. Meera Devi 3502001WL002708 Mrs. Meera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663454 Mrs. Meera Devi ()
97 CHAKRATA UT-02-001-068-002/124
(Lakhamandal) 		3502001000NRG24280620230049890 28/06/2023 nelam bandari 3502001WL002705 nelam bandari 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3064663440 nelam bandari ()
98 CHAKRATA UT-02-001-068-002/3
(Lakhamandal) 		3502001000NRG24280620230049897 28/06/2023 Baadru 3502001WL002705 Baadru 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3064663457 Baadru ()
99 CHAKRATA UT-02-001-069-001/114
(Lavdi) 		3502001000NRG24280620230050212 28/06/2023 Sumitra Devi 3502001WL002715 Sumitra Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663433 Sumitra Devi ()
100 CHAKRATA UT-02-001-069-001/118
(Lavdi) 		3502001000NRG24280620230050250 28/06/2023 Pratima Devi 3502001WL002716 Pratima Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663438 Pratima Devi ()
101 CHAKRATA UT-02-001-069-001/13
(Lavdi) 		3502001000NRG24280620230050213 28/06/2023 Maha Devi 3502001WL002715 Maha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663448 Maha Devi ()
102 CHAKRATA UT-02-001-069-001/152
(Lavdi) 		3502001000NRG24280620230050222 28/06/2023 Sima 3502001WL002715 Sima 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663431 Sima ()
103 CHAKRATA UT-02-001-069-001/153
(Lavdi) 		3502001000NRG24280620230050224 28/06/2023 Narayani Devi 3502001WL002715 Narayani Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663430 Narayani Devi ()
104 CHAKRATA UT-02-001-069-001/158
(Lavdi) 		3502001000NRG24280620230050228 28/06/2023 Pramila Devi 3502001WL002715 Pramila Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663453 Pramila Devi ()
105 CHAKRATA UT-02-001-069-001/26
(Lavdi) 		3502001000NRG24280620230050233 28/06/2023 MR Sadhu 3502001WL002715 MR Sadhu 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663458 MR Sadhu ()
106 CHAKRATA UT-02-001-069-001/88
(Lavdi) 		3502001000NRG24280620230050261 28/06/2023 Susheela Devi 3502001WL002716 Susheela Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663437 Susheela Devi ()
107 CHAKRATA UT-02-001-069-001/89
(Lavdi) 		3502001000NRG24280620230050263 28/06/2023 Sushila Devi 3502001WL002716 Sushila Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064663435 Sushila Devi ()
SubTotal 73140 73140
Total 223330 223330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280623FTO_36686 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
2 CHAKRATA UT3502001_280623FTO_36686 Canara Bank CNRB0002211 VIKASNAGAR 2760
3 CHAKRATA UT3502001_280623FTO_36686 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2300
4 CHAKRATA UT3502001_280623FTO_36686 Punjab National Bank PUNB0063900 DAK PATHAR 9200
5 CHAKRATA UT3502001_280623FTO_36686 Punjab National Bank PUNB0108200 CHAKRATA 1610
6 CHAKRATA UT3502001_280623FTO_36686 Punjab National Bank PUNB0145200 HATAL 5520
7 CHAKRATA UT3502001_280623FTO_36686 Punjab National Bank PUNB0146200 QUANSI 57500
8 CHAKRATA UT3502001_280623FTO_36686 Punjab National Bank PUNB0236500 KOTI COLONY 2530
9 CHAKRATA UT3502001_280623FTO_36686 State Bank of India SBIN0001258 CHAKRATA 4140
10 CHAKRATA UT3502001_280623FTO_36686 State Bank of India SBIN0003133 KALSI 2760
11 CHAKRATA UT3502001_280623FTO_36686 State Bank of India SBIN0006805 DAMTA 53590
12 CHAKRATA UT3502001_280623FTO_36686 State Bank of India SBIN0008001 VIKAS NAGAR 5520
13 CHAKRATA UT3502001_280623FTO_36686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 67160
14 CHAKRATA UT3502001_280623FTO_36686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5980

Download In Excel