Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:15:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_020523FTO_12856
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-02-001-041-003/160
(Bhatad) 		3502001000NRG24020520230009082 02/05/2023 Jashpal Chauhan 3502001WL000446 Jashpal Chauhan 00045 BARB0VIKASN 2760 2760 Processed 12/05/2023 1489924895 Jashpal Chauhan ()
SubTotal 2760 2760
2 CHAKRATA UT-02-001-021-003/32
(Ghanta) 		3502001000NRG24020520230009650 02/05/2023 PRATAP SINGH 3502001WL000477 PRATAP SINGH 00354 PUNB0108200 230 230 Processed 13/05/2023 1489924996 PRATAP SINGH ()
3 CHAKRATA UT-02-001-072-001/18
(Sidi Barkoti) 		3502001000NRG24020520230009346 02/05/2023 MISS KALAWATI 3502001WL000460 MISS KALAWATI 00354 PUNB0108200 230 230 Processed 13/05/2023 1489924997 MISS KALAWATI ()
SubTotal 460 460
4 CHAKRATA UT-02-001-009-001/210
(Kunen) 		3502001000NRG24020520230009152 02/05/2023 KAMLESHA 3502001WL000448 KAMLESHA 00354 PUNB0145400 2300 2300 Processed 13/05/2023 1489924995 KAMLESHA ()
5 CHAKRATA UT-02-001-009-001/210
(Kunen) 		3502001000NRG24020520230009151 02/05/2023 Mr. Gulab bharti 3502001WL000448 Mr. Gulab bharti 00354 PUNB0145400 2300 2300 Processed 13/05/2023 1489924994 Mr. Gulab bharti ()
SubTotal 4600 4600
6 CHAKRATA UT-02-001-016-001/125
(Khabau) 		3502001000NRG24020520230008907 02/05/2023 lakhi ram 3502001WL000439 lakhi ram 00354 PUNB0146200 2070 2070 Processed 13/05/2023 1489924954 lakhi ram ()
7 CHAKRATA UT-02-001-016-001/52
(Khabau) 		3502001000NRG24020520230008948 02/05/2023 MR ANIL 3502001WL000439 MR ANIL 00354 PUNB0146200 2070 2070 Processed 13/05/2023 1489924948 MR ANIL ()
8 CHAKRATA UT-02-001-036-001/100
(Bijnu) 		3502001000NRG24020520230009536 02/05/2023 Brijesh 3502001WL000474 Brijesh 00354 PUNB0146200 2070 2070 Processed 13/05/2023 1489924961 Brijesh ()
9 CHAKRATA UT-02-001-036-001/108
(Bijnu) 		3502001000NRG24020520230009538 02/05/2023 USHA DEVI 3502001WL000474 USHA DEVI 00354 PUNB0146200 1840 1840 Processed 13/05/2023 1489924963 USHA DEVI ()
10 CHAKRATA UT-02-001-036-001/121
(Bijnu) 		3502001000NRG24020520230009542 02/05/2023 Chandan Singh 3502001WL000474 Chandan Singh 00354 PUNB0146200 1840 1840 Processed 13/05/2023 1489924992 Chandan Singh ()
11 CHAKRATA UT-02-001-036-001/122
(Bijnu) 		3502001000NRG24020520230009543 02/05/2023 MR OMO 3502001WL000474 MR OMO 00354 PUNB0146200 1840 1840 Processed 13/05/2023 1489924958 MR OMO ()
12 CHAKRATA UT-02-001-036-001/123
(Bijnu) 		3502001000NRG24020520230009544 02/05/2023 Chatar Singh 3502001WL000474 Chatar Singh 00354 PUNB0146200 2070 2070 Processed 13/05/2023 1489924957 Chatar Singh ()
13 CHAKRATA UT-02-001-036-001/141
(Bijnu) 		3502001000NRG24020520230009554 02/05/2023 CHOTU 3502001WL000474 CHOTU 00354 PUNB0146200 2070 2070 Processed 13/05/2023 1489924991 CHOTU ()
14 CHAKRATA UT-02-001-036-001/171
(Bijnu) 		3502001000NRG24020520230009569 02/05/2023 MR MUKESH 3502001WL000474 MR MUKESH 00354 PUNB0146200 2300 2300 Processed 13/05/2023 1489924949 MR MUKESH ()
15 CHAKRATA UT-02-001-036-001/19
(Bijnu) 		3502001000NRG24020520230009578 02/05/2023 MR KHUSHI RAM 3502001WL000474 MR KHUSHI RAM 00354 PUNB0146200 2300 2300 Processed 13/05/2023 1489924947 MR KHUSHI RAM ()
16 CHAKRATA UT-02-001-036-001/191
(Bijnu) 		3502001000NRG24020520230009579 02/05/2023 PRADEEP KUMAR 3502001WL000474 PRADEEP KUMAR 00354 PUNB0146200 2300 2300 Processed 13/05/2023 1489924952 PRADEEP KUMAR ()
17 CHAKRATA UT-02-001-036-001/195
(Bijnu) 		3502001000NRG24020520230009581 02/05/2023 KRIPAL SINGH 3502001WL000474 KRIPAL SINGH 00354 PUNB0146200 2300 2300 Processed 13/05/2023 1489924953 KRIPAL SINGH ()
18 CHAKRATA UT-02-001-036-001/196
(Bijnu) 		3502001000NRG24020520230009582 02/05/2023 KRISHNA 3502001WL000474 KRISHNA 00354 PUNB0146200 2530 2530 Processed 13/05/2023 1489924950 KRISHNA ()
19 CHAKRATA UT-02-001-036-001/204
(Bijnu) 		3502001000NRG24020520230009586 02/05/2023 CHAMNU 3502001WL000474 CHAMNU 00354 PUNB0146200 2070 2070 Processed 13/05/2023 1489924896 CHAMNU ()
20 CHAKRATA UT-02-001-036-001/21
(Bijnu) 		3502001000NRG24020520230009589 02/05/2023 MR MADAN SINGH 3502001WL000474 MR MADAN SINGH 00354 PUNB0146200 1840 1840 Processed 13/05/2023 1489924962 MR MADAN SINGH ()
21 CHAKRATA UT-02-001-036-001/99
(Bijnu) 		3502001000NRG24020520230009615 02/05/2023 PREM 3502001WL000474 PREM 00354 PUNB0146200 2530 2530 Processed 13/05/2023 1489924951 PREM ()
22 CHAKRATA UT-02-001-036-002/42
(Bijnu) 		3502001000NRG24020520230009623 02/05/2023 Mr. Ratan Singh 3502001WL000474 Mr. Ratan Singh 00354 PUNB0146200 2530 2530 Processed 13/05/2023 1489924959 Mr. Ratan Singh ()
23 CHAKRATA UT-02-001-036-002/49
(Bijnu) 		3502001000NRG24020520230009624 02/05/2023 Mr. Keshar Singh 3502001WL000474 Mr. Keshar Singh 00354 PUNB0146200 2530 2530 Processed 13/05/2023 1489924960 Mr. Keshar Singh ()
24 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG24020520230009335 02/05/2023 MRS PYARO DEVI 3502001WL000458 MRS PYARO DEVI 00354 PUNB0146200 920 920 Processed 13/05/2023 1489924986 MRS PYARO DEVI ()
25 CHAKRATA UT-02-001-067-002/132
(Rangayu) 		3502001000NRG24020520230009639 02/05/2023 MR MAHIPAL SINGH 3502001WL000476 MR MAHIPAL SINGH 00354 PUNB0146200 1380 1380 Processed 13/05/2023 1489924984 MR MAHIPAL SINGH ()
26 CHAKRATA UT-02-001-067-002/140
(Rangayu) 		3502001000NRG24020520230009342 02/05/2023 KALA DEVI 3502001WL000458 KALA DEVI 00354 PUNB0146200 920 920 Processed 13/05/2023 1489924956 KALA DEVI ()
27 CHAKRATA UT-02-001-067-002/140
(Rangayu) 		3502001000NRG24020520230009341 02/05/2023 Mr. Diwan Singh 3502001WL000458 Mr. Diwan Singh 00354 PUNB0146200 920 920 Processed 13/05/2023 1489924985 Mr. Diwan Singh ()
28 CHAKRATA UT-02-001-067-002/25
(Rangayu) 		3502001000NRG24020520230009642 02/05/2023 chunike devi 3502001WL000476 chunike devi 00354 PUNB0146200 1380 1380 Processed 13/05/2023 1489924987 chunike devi ()
29 CHAKRATA UT-02-001-072-001/106
(Sidi Barkoti) 		3502001000NRG24020520230009345 02/05/2023 MR JEEVAN SINGH 3502001WL000460 MR JEEVAN SINGH 00354 PUNB0146200 230 230 Processed 13/05/2023 1489924993 MR JEEVAN SINGH ()
30 CHAKRATA UT-02-001-072-001/2
(Sidi Barkoti) 		3502001000NRG24020520230009347 02/05/2023 MR TULARAM 3502001WL000460 MR TULARAM 00354 PUNB0146200 230 230 Processed 13/05/2023 1489924955 MR TULARAM ()
31 CHAKRATA UT-02-001-072-001/95
(Sidi Barkoti) 		3502001000NRG24020520230009351 02/05/2023 MRS VANITA CHAUHAN 3502001WL000460 MRS VANITA CHAUHAN 00354 PUNB0146200 230 230 Processed 13/05/2023 1489924989 MRS VANITA CHAUHAN ()
32 CHAKRATA UT-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG24020520230009352 02/05/2023 MRS SHANTA DEVI 3502001WL000460 MRS SHANTA DEVI 00354 PUNB0146200 230 230 Processed 13/05/2023 1489924988 MRS SHANTA DEVI ()
33 CHAKRATA UT-02-001-072-001/98
(Sidi Barkoti) 		3502001000NRG24020520230009354 02/05/2023 MRS USHA CHAUHAN 3502001WL000460 MRS USHA CHAUHAN 00354 PUNB0146200 230 230 Processed 13/05/2023 1489924990 MRS USHA CHAUHAN ()
SubTotal 45770 45770
34 CHAKRATA UT-02-001-041-003/184
(Bhatad) 		3502001000NRG24020520230009089 02/05/2023 POONAM DEVI 3502001WL000446 POONAM DEVI 00354 PUNB0155600 2760 2760 Processed 13/05/2023 1489924946 POONAM DEVI ()
SubTotal 2760 2760
35 CHAKRATA UT-02-001-012-002/47
(Kistud) 		3502001000NRG24020520230009188 02/05/2023 SUNDRI DEVI 3502001WL000451 SUNDRI DEVI 00354 PUNB0916100 1380 1380 Processed 13/05/2023 1489924945 SUNDRI DEVI ()
36 CHAKRATA UT-02-001-061-003/11-B
(Chatra) 		3502001000NRG24020520230009020 02/05/2023 MR PRAMOD 3502001WL000443 MR PRAMOD 00354 PUNB0916100 1840 1840 Processed 13/05/2023 1489924983 MR PRAMOD ()
SubTotal 3220 3220
37 CHAKRATA UT-02-001-016-001/59
(Khabau) 		3502001000NRG24020520230008949 02/05/2023 Pritam Singh 3502001WL000439 Pritam Singh 00415 SBIN0001258 2070 2070 Processed 12/05/2023 1489924944 MR PREETAM SINGH ()
SubTotal 2070 2070
38 CHAKRATA UT-02-001-041-003/186
(Bhatad) 		3502001000NRG24020520230009093 02/05/2023 ANKITA 3502001WL000446 ANKITA 00415 SBIN0004207 2530 2530 Processed 12/05/2023 1489924942 MRS ANKITA ()
39 CHAKRATA UT-02-001-041-003/186
(Bhatad) 		3502001000NRG24020520230009092 02/05/2023 BHAJAN LAL 3502001WL000446 BHAJAN LAL 00415 SBIN0004207 2760 2760 Processed 12/05/2023 1489924943 MR BHAJAN LAL ()
SubTotal 5290 5290
40 CHAKRATA UT-02-001-011-002/193
(Kerad) 		3502001000NRG24020520230009207 02/05/2023 MR HARIYA 3502001WL000452 MR HARIYA 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1489924978 MR HARIYA ()
41 CHAKRATA UT-02-001-012-002/119
(Kistud) 		3502001000NRG24020520230009187 02/05/2023 SIKHA CHAUHAN 3502001WL000451 SIKHA CHAUHAN 00415 SBIN0006535 1380 1380 Processed 12/05/2023 1489924982 MRS SHIKHA CHAUHAN ()
42 CHAKRATA UT-02-001-032-001/125
(Fanar) 		3502001000NRG24020520230009326 02/05/2023 Priyanka 3502001WL000457 Priyanka 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1489924941 MRS PRIYANKA ()
43 CHAKRATA UT-02-001-032-002/101
(Fanar) 		3502001000NRG24020520230009292 02/05/2023 MR ARVIND SINGH 3502001WL000456 MR ARVIND SINGH 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924975 MR ARIVIND SINGH ()
44 CHAKRATA UT-02-001-032-002/109
(Fanar) 		3502001000NRG24020520230009293 02/05/2023 mandeep singh 3502001WL000456 mandeep singh 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924940 MR MANDEEP SINGH ()
45 CHAKRATA UT-02-001-032-002/112
(Fanar) 		3502001000NRG24020520230009294 02/05/2023 MR ROSHAN LAL 3502001WL000456 MR ROSHAN LAL 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924981 MR ROSHAN LAL ()
46 CHAKRATA UT-02-001-032-002/12
(Fanar) 		3502001000NRG24020520230009295 02/05/2023 Abbi Devi 3502001WL000456 Abbi Devi 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924897 MRS ABALI ()
47 CHAKRATA UT-02-001-032-002/60
(Fanar) 		3502001000NRG24020520230009315 02/05/2023 dhirendra singh rana 3502001WL000456 dhirendra singh rana 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924939 MASTER DHIRENDER SINGH RANA ()
48 CHAKRATA UT-02-001-032-002/66
(Fanar) 		3502001000NRG24020520230009316 02/05/2023 nirinda devi 3502001WL000456 nirinda devi 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924938 MRS NIRINDA DEVI ()
49 CHAKRATA UT-02-001-032-003/74
(Fanar) 		3502001000NRG24020520230008890 02/05/2023 ravindera devi 3502001WL000437 ravindera devi 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924977 MRS RAVINDRA ()
50 CHAKRATA UT-02-001-041-003/129
(Bhatad) 		3502001000NRG24020520230009068 02/05/2023 Mr. LAXMAN SINGH 3502001WL000446 Mr. LAXMAN SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1489924980 MR LAXMAN SINGH ()
51 CHAKRATA UT-02-001-041-003/132
(Bhatad) 		3502001000NRG24020520230009073 02/05/2023 mohan lal 3502001WL000446 mohan lal 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1489924899 MR MOHAN LAL ()
52 CHAKRATA UT-02-001-048-002/122
(Bhunad) 		3502001000NRG24020520230009172 02/05/2023 sabi devi 3502001WL000450 sabi devi 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924976 MRS SUVADEI ()
53 CHAKRATA UT-02-001-048-002/161
(Bhunad) 		3502001000NRG24020520230009180 02/05/2023 BABITA DEVI 3502001WL000450 BABITA DEVI 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924937 MRS BABITA ()
54 CHAKRATA UT-02-001-061-001/71
(Chatra) 		3502001000NRG24020520230009010 02/05/2023 Dinesh 3502001WL000443 Dinesh 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1489924979 MR DINESH ()
55 CHAKRATA UT-02-001-061-001/98
(Chatra) 		3502001000NRG24020520230009013 02/05/2023 Mr. SHAFI 3502001WL000443 Mr. SHAFI 00415 SBIN0006535 2990 2990 Processed 12/05/2023 1489924898 MR SHAFI SO NOORAAHAMAD ()
SubTotal 37720 37720
56 CHAKRATA UT-02-001-016-001/10
(Khabau) 		3502001000NRG24020520230008893 02/05/2023 kinkri devi 3502001WL000439 kinkri devi 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924974 MRS KEEKARI DEVI ()
57 CHAKRATA UT-02-001-016-001/107
(Khabau) 		3502001000NRG24020520230008894 02/05/2023 MR RAGHUVEER 3502001WL000439 MR RAGHUVEER 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924928 MR RAGHUVEER SINGH ()
58 CHAKRATA UT-02-001-016-001/109
(Khabau) 		3502001000NRG24020520230008895 02/05/2023 Sunder singh 3502001WL000439 Sunder singh 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924902 MR SUNDER SINGH ()
59 CHAKRATA UT-02-001-016-001/11
(Khabau) 		3502001000NRG24020520230008896 02/05/2023 MR GAJENDRA SINGH 3502001WL000439 MR GAJENDRA SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924934 MR GAJENDRA SINGH ()
60 CHAKRATA UT-02-001-016-001/115
(Khabau) 		3502001000NRG24020520230008899 02/05/2023 mangtu das 3502001WL000439 mangtu das 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924926 MR MANGTU DAS ()
61 CHAKRATA UT-02-001-016-001/116
(Khabau) 		3502001000NRG24020520230008901 02/05/2023 sanjay singh 3502001WL000439 sanjay singh 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924924 MR SANJAY SINGH ()
62 CHAKRATA UT-02-001-016-001/122
(Khabau) 		3502001000NRG24020520230008905 02/05/2023 anand singh 3502001WL000439 anand singh 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924916 MR ANAND ()
63 CHAKRATA UT-02-001-016-001/129
(Khabau) 		3502001000NRG24020520230008909 02/05/2023 Gopal Singh 3502001WL000439 Gopal Singh 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924923 MR GOPAL SINGH ()
64 CHAKRATA UT-02-001-016-001/14
(Khabau) 		3502001000NRG24020520230008912 02/05/2023 Mr. MUNNA 3502001WL000439 Mr. MUNNA 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924915 MR MUNNA ()
65 CHAKRATA UT-02-001-016-001/17
(Khabau) 		3502001000NRG24020520230008915 02/05/2023 MR MANTU DAS 3502001WL000439 MR MANTU DAS 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924933 MR MANTU DAS ()
66 CHAKRATA UT-02-001-016-001/2
(Khabau) 		3502001000NRG24020520230008918 02/05/2023 MR AMIT KUMAR 3502001WL000439 MR AMIT KUMAR 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924905 MR AMIT KUMAR ()
67 CHAKRATA UT-02-001-016-001/20
(Khabau) 		3502001000NRG24020520230008919 02/05/2023 Mr JAYPAL SINGH 3502001WL000439 Mr JAYPAL SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924904 MR JAYPAL SINGH ()
68 CHAKRATA UT-02-001-016-001/23
(Khabau) 		3502001000NRG24020520230008922 02/05/2023 Mr. SHOORVIR SINGH 3502001WL000439 Mr. SHOORVIR SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924914 MR SHOORVIR SINGH ()
69 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG24020520230008925 02/05/2023 Mr KESHAR SINGH 3502001WL000439 Mr KESHAR SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924901 MR KESHAR SINGH ()
70 CHAKRATA UT-02-001-016-001/28
(Khabau) 		3502001000NRG24020520230008926 02/05/2023 MR VIKRAM SINGH 3502001WL000439 MR VIKRAM SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924929 MR VIKRAM SINGH ()
71 CHAKRATA UT-02-001-016-001/29
(Khabau) 		3502001000NRG24020520230008927 02/05/2023 MR DHANIYA DAS 3502001WL000439 MR DHANIYA DAS 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924930 MR DHANIYA DAS ()
72 CHAKRATA UT-02-001-016-001/30
(Khabau) 		3502001000NRG24020520230008929 02/05/2023 Mr. GHEMA DASS 3502001WL000439 Mr. GHEMA DASS 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924909 MR GHEMA DAS ()
73 CHAKRATA UT-02-001-016-001/33
(Khabau) 		3502001000NRG24020520230008931 02/05/2023 MR CHANDAN SINGH 3502001WL000439 MR CHANDAN SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924911 MR CHANDAN SINGH ()
74 CHAKRATA UT-02-001-016-001/34
(Khabau) 		3502001000NRG24020520230008932 02/05/2023 Mr. KHEM SINGH 3502001WL000439 Mr. KHEM SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924913 MR KHEM SINGH ()
75 CHAKRATA UT-02-001-016-001/35
(Khabau) 		3502001000NRG24020520230008933 02/05/2023 MR BHURVA DAS 3502001WL000439 MR BHURVA DAS 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924910 MR BHURVA DAS ()
76 CHAKRATA UT-02-001-016-001/37
(Khabau) 		3502001000NRG24020520230008935 02/05/2023 MR GUDDU 3502001WL000439 MR GUDDU 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924912 MR GUDDU CHAUHAN ()
77 CHAKRATA UT-02-001-016-001/38
(Khabau) 		3502001000NRG24020520230008936 02/05/2023 MR BALVEER SINGH 3502001WL000439 MR BALVEER SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924927 MR BALVEER SINGH ()
78 CHAKRATA UT-02-001-016-001/39
(Khabau) 		3502001000NRG24020520230008937 02/05/2023 MR BACHAN SINGH 3502001WL000439 MR BACHAN SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924907 MR BACHAN SINGH ()
79 CHAKRATA UT-02-001-016-001/4
(Khabau) 		3502001000NRG24020520230008938 02/05/2023 MR SULTAN SINGH 3502001WL000439 MR SULTAN SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924931 MR SULTAN SINGH ()
80 CHAKRATA UT-02-001-016-001/40
(Khabau) 		3502001000NRG24020520230008939 02/05/2023 MR DINESH 3502001WL000439 MR DINESH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924973 MR DINESH DINESH ()
81 CHAKRATA UT-02-001-016-001/45
(Khabau) 		3502001000NRG24020520230008942 02/05/2023 MR ABHI RAM 3502001WL000439 MR ABHI RAM 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924908 MR ABHI RAM ()
82 CHAKRATA UT-02-001-016-001/46
(Khabau) 		3502001000NRG24020520230008943 02/05/2023 MR DINESH KUMAR 3502001WL000439 MR DINESH KUMAR 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924932 MR DINESH KUMAR ()
83 CHAKRATA UT-02-001-016-001/47
(Khabau) 		3502001000NRG24020520230008944 02/05/2023 MR AJAY PAL SINGH 3502001WL000439 MR AJAY PAL SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924906 MR AJAY PAL SINGH ()
84 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG24020520230008950 02/05/2023 MR BABLU 3502001WL000439 MR BABLU 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924917 MR BABLU ()
85 CHAKRATA UT-02-001-016-001/66
(Khabau) 		3502001000NRG24020520230008954 02/05/2023 DHANNO 3502001WL000439 DHANNO 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924903 MS DHANNO ()
86 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG24020520230008955 02/05/2023 MR BHAGATU DAS 3502001WL000439 MR BHAGATU DAS 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924918 MR BHAGATU DAS ()
87 CHAKRATA UT-02-001-016-001/70
(Khabau) 		3502001000NRG24020520230008956 02/05/2023 Bhuru Singh 3502001WL000439 Bhuru Singh 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924925 MR BHURU SINGH ()
88 CHAKRATA UT-02-001-016-001/78
(Khabau) 		3502001000NRG24020520230008961 02/05/2023 MR KUNWAR SINGH 3502001WL000439 MR KUNWAR SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924936 MR KUNWAR SINGH ()
89 CHAKRATA UT-02-001-016-001/82
(Khabau) 		3502001000NRG24020520230008963 02/05/2023 Babli Devi 3502001WL000439 Babli Devi 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924900 MRS BABLI ()
90 CHAKRATA UT-02-001-016-001/97
(Khabau) 		3502001000NRG24020520230008965 02/05/2023 MR MOHAN SINGH 3502001WL000439 MR MOHAN SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1489924935 MR MOHAN SINGH ()
SubTotal 72450 72450
91 CHAKRATA UT-02-001-003-001/29
(Kandoi Bondar) 		3502001000NRG24020520230009631 02/05/2023 MRS LEEKO DEVI 3502001WL000475 MRS LEEKO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1489924968 MRS LEEKO DEVI ()
92 CHAKRATA UT-02-001-003-001/65
(Kandoi Bondar) 		3502001000NRG24020520230009633 02/05/2023 MR PURAN SINGH 3502001WL000475 MR PURAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1489924970 MR PURAN SINGH ()
93 CHAKRATA UT-02-001-003-001/70
(Kandoi Bondar) 		3502001000NRG24020520230009634 02/05/2023 MR RAJESH 3502001WL000475 MR RAJESH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1489924966 MR RAJESH ()
94 CHAKRATA UT-02-001-003-001/70
(Kandoi Bondar) 		3502001000NRG24020520230009635 02/05/2023 MRS AMRITA 3502001WL000475 MRS AMRITA 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1489924967 MRS AMRITA ()
95 CHAKRATA UT-02-001-003-001/9
(Kandoi Bondar) 		3502001000NRG24020520230009637 02/05/2023 SALLO DEVI 3502001WL000475 SALLO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1489924964 SALLO DEVI ()
96 CHAKRATA UT-02-001-011-002/190
(Kerad) 		3502001000NRG24020520230009206 02/05/2023 MR RAVINDER 3502001WL000452 MR RAVINDER 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1489924969 MR RAVINDER ()
97 CHAKRATA UT-02-001-011-002/25
(Kerad) 		3502001000NRG24020520230009210 02/05/2023 MRS SHAKINA BIBI 3502001WL000452 MRS SHAKINA BIBI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1489924965 MRS SHAKINA BIBI ()
98 CHAKRATA UT-02-001-011-002/27
(Kerad) 		3502001000NRG24020520230009213 02/05/2023 Halima 3502001WL000452 Halima 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1489924921 Halima ()
99 CHAKRATA UT-02-001-011-002/69
(Kerad) 		3502001000NRG24020520230009231 02/05/2023 Mr. Supiya 3502001WL000452 Mr. Supiya 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489924972 Mr. Supiya ()
100 CHAKRATA UT-02-001-012-002/98
(Kistud) 		3502001000NRG24020520230009192 02/05/2023 Mr. DAYAL SINGH 3502001WL000451 Mr. DAYAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1489924971 Mr. DAYAL SINGH ()
101 CHAKRATA UT-02-001-041-003/6
(Bhatad) 		3502001000NRG24020520230009115 02/05/2023 MR KESU 3502001WL000446 MR KESU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924919 MR KESU ()
102 CHAKRATA UT-02-001-041-003/72
(Bhatad) 		3502001000NRG24020520230009121 02/05/2023 Mrs. PUSHPA DEVI 3502001WL000446 Mrs. PUSHPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1489924922 Mrs. PUSHPA DEVI ()
103 CHAKRATA UT-02-001-048-002/102
(Bhunad) 		3502001000NRG24020520230009168 02/05/2023 Surendra Singh 3502001WL000450 Surendra Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1489924920 Surendra Singh ()
104 CHAKRATA UT-02-001-048-002/146
(Bhunad) 		3502001000NRG24020520230009174 02/05/2023 vimsari devi 3502001WL000450 vimsari devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489924998 vimsari devi ()
SubTotal 30590 30590
Total 207690 207690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_020523FTO_12856 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
2 CHAKRATA UT3502001_020523FTO_12856 Punjab National Bank PUNB0108200 CHAKRATA 460
3 CHAKRATA UT3502001_020523FTO_12856 Punjab National Bank PUNB0145400 KOTI KANASAR 4600
4 CHAKRATA UT3502001_020523FTO_12856 Punjab National Bank PUNB0146200 QUANSI 45770
5 CHAKRATA UT3502001_020523FTO_12856 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2760
6 CHAKRATA UT3502001_020523FTO_12856 Punjab National Bank PUNB0916100 BRINAD BASTIL 3220
7 CHAKRATA UT3502001_020523FTO_12856 State Bank of India SBIN0001258 CHAKRATA 2070
8 CHAKRATA UT3502001_020523FTO_12856 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 5290
9 CHAKRATA UT3502001_020523FTO_12856 State Bank of India SBIN0006535 TUINI 37720
10 CHAKRATA UT3502001_020523FTO_12856 State Bank of India SBIN0006805 DAMTA 72450
11 CHAKRATA UT3502001_020523FTO_12856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 10350
12 CHAKRATA UT3502001_020523FTO_12856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 20240

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