Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_010623APB_FTO_26592
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-02-001-013-002/106
(Kota Taplad) 		3502001000NRG24010620230030807 01/06/2023 MANOJ DASS 3502001WL001643 MANOJ DASS 00112 YESB0DCBU01 690 690 Processed 07/06/2023 2267711002 MANOJDASSOPANTHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 CHAKRATA UT-02-001-013-002/90
(Kota Taplad) 		3502001000NRG24010620230030843 01/06/2023 Amu dass 3502001WL001643 Amu dass 00112 YESB0DCBU01 690 690 Processed 07/06/2023 2267710908 AMUDASSOPANTHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1380 1380
3 CHAKRATA UT-02-001-053-001/155
(Majhgao) 		3502001000NRG24010620230031072 01/06/2023 TULSA DEVI 3502001WL001652 TULSA DEVI 00112 YESB0DZSB06 2530 2530 Rejected 07/06/2023 2267710975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
4 CHAKRATA UT-02-001-030-002/196
(Punad Phokhari) 		3502001000NRG24010620230030863 01/06/2023 Yashveer Singh 3502001WL001644 Yashveer Singh 00354 PUNB0108200 2760 2760 Processed 07/06/2023 2267710910 YASHVEER SINGH HDFC BANK LTD(607152)
5 CHAKRATA UT-02-001-053-001/128
(Majhgao) 		3502001000NRG24010620230031070 01/06/2023 MR SAJJU DASS 3502001WL001652 MR SAJJU DASS 00354 PUNB0108200 2530 2530 Processed 07/06/2023 2267710911 SAJJU DASS PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-053-001/129
(Majhgao) 		3502001000NRG24010620230031071 01/06/2023 MR JAGGU DAS 3502001WL001652 MR JAGGU DAS 00354 PUNB0108200 2530 2530 Processed 07/06/2023 2267710912 JAGU S/O- MDHATHIYA PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-053-001/60
(Majhgao) 		3502001000NRG24010620230031073 01/06/2023 MR KRIPARAM JOSHI 3502001WL001652 MR KRIPARAM JOSHI 00354 PUNB0108200 2530 2530 Processed 07/06/2023 2267710909 KRIPARAM JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
8 CHAKRATA UT-02-001-030-001/106
(Punad Phokhari) 		3502001000NRG24010620230030768 01/06/2023 MR ARJUN SINGH 3502001WL001642 MR ARJUN SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710942 ARJUN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-030-001/107
(Punad Phokhari) 		3502001000NRG24010620230030769 01/06/2023 MR SUNDER SINGH 3502001WL001642 MR SUNDER SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710952 SUNDER SINGH SW-O DILERAM PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24010620230030770 01/06/2023 MR MANNU 3502001WL001642 MR MANNU 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710956 MONU SO DABLU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG24010620230030771 01/06/2023 MR NANDA 3502001WL001642 MR NANDA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710945 NANDA S-O MANTHA PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-030-001/134
(Punad Phokhari) 		3502001000NRG24010620230030772 01/06/2023 MR SURAT SINGH 3502001WL001642 MR SURAT SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710989 MR SURAT SINGH STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-030-001/137
(Punad Phokhari) 		3502001000NRG24010620230030773 01/06/2023 MR SUNIL CHAUHAN 3502001WL001642 MR SUNIL CHAUHAN 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710943 SUNIL CHAUHAN S/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-030-001/140
(Punad Phokhari) 		3502001000NRG24010620230030775 01/06/2023 MRS SUMITRA 3502001WL001642 MRS SUMITRA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710986 SUMITRA W/O ISAR PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-030-001/145
(Punad Phokhari) 		3502001000NRG24010620230030776 01/06/2023 MR INDER SINGH 3502001WL001642 MR INDER SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710944 INDAR SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG24010620230030777 01/06/2023 MRS GYANO DEVI 3502001WL001642 MRS GYANO DEVI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710950 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-030-001/158
(Punad Phokhari) 		3502001000NRG24010620230030779 01/06/2023 AJBEER SINGH 3502001WL001642 AJBEER SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710962 AJAVEER SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-030-001/16
(Punad Phokhari) 		3502001000NRG24010620230030780 01/06/2023 MR LAKHI RAM 3502001WL001642 MR LAKHI RAM 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710987 LAKHI RAM S/O PARMA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-030-001/17
(Punad Phokhari) 		3502001000NRG24010620230030781 01/06/2023 JAYPAL SINGH 3502001WL001642 JAYPAL SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710953 JAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAKRATA UT-02-001-030-001/188
(Punad Phokhari) 		3502001000NRG24010620230030782 01/06/2023 BALBIR SINGH 3502001WL001642 BALBIR SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710998 BALBIR SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-030-001/189
(Punad Phokhari) 		3502001000NRG24010620230030783 01/06/2023 bachan singh 3502001WL001642 bachan singh 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710960 BACHAN SINGH SO MAYA RAM PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-030-001/198
(Punad Phokhari) 		3502001000NRG24010620230030786 01/06/2023 KHEM SINGH 3502001WL001642 KHEM SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710961 KHEM SINGH SO RATIRAM PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-030-001/22
(Punad Phokhari) 		3502001000NRG24010620230030789 01/06/2023 MR KISHAN SINGH 3502001WL001642 MR KISHAN SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710940 KISHAN SINGH S-O GUDA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-030-001/23
(Punad Phokhari) 		3502001000NRG24010620230030790 01/06/2023 MR ATTAR SINGH 3502001WL001642 MR ATTAR SINGH 00354 PUNB0146200 2760 2760 Rejected 07/06/2023 2267710941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHAKRATA UT-02-001-030-001/42
(Punad Phokhari) 		3502001000NRG24010620230030792 01/06/2023 MR DEWAN SINGH 3502001WL001642 MR DEWAN SINGH 00354 PUNB0146200 2530 2530 Processed 07/06/2023 2267710982 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAKRATA UT-02-001-030-001/43
(Punad Phokhari) 		3502001000NRG24010620230030793 01/06/2023 MR SUBBA DEVI 3502001WL001642 MR SUBBA DEVI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710999 SUBBA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG24010620230030794 01/06/2023 MR SANTA 3502001WL001642 MR SANTA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710949 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-030-001/56
(Punad Phokhari) 		3502001000NRG24010620230030795 01/06/2023 MR RANVEER SINGH 3502001WL001642 MR RANVEER SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710981 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-030-001/57
(Punad Phokhari) 		3502001000NRG24010620230030796 01/06/2023 ME GULAB SINGH 3502001WL001642 ME GULAB SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710990 VAN PANCHAYAT SAMITI PUNHA POKHARI GRAMY PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-030-001/74
(Punad Phokhari) 		3502001000NRG24010620230030798 01/06/2023 MR SARDAR SINGH 3502001WL001642 MR SARDAR SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710985 SARDAR SINGH CHAUHAN S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-030-001/95
(Punad Phokhari) 		3502001000NRG24010620230030799 01/06/2023 MR ANAND SINGH 3502001WL001642 MR ANAND SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710983 ANAND SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-030-001/97
(Punad Phokhari) 		3502001000NRG24010620230030800 01/06/2023 MR ARJUN SINGH 3502001WL001642 MR ARJUN SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710984 AJURN SINGH S/O DEVASIH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-030-001/98
(Punad Phokhari) 		3502001000NRG24010620230030801 01/06/2023 MR MATBEER SINGH 3502001WL001642 MR MATBEER SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710988 MATBEER SINGH S-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-030-002/111
(Punad Phokhari) 		3502001000NRG24010620230030847 01/06/2023 MR GOPALU 3502001WL001644 MR GOPALU 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710980 GOPALU S-O LATE SUKRU PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-030-002/112
(Punad Phokhari) 		3502001000NRG24010620230030848 01/06/2023 Mr. Dhumidass 3502001WL001644 Mr. Dhumidass 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710938 DHOOMI S/O MADI PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-030-002/115
(Punad Phokhari) 		3502001000NRG24010620230030849 01/06/2023 MR RATAN SINGH 3502001WL001644 MR RATAN SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710993 RATAN SINGH S/O NAG CHAND PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-030-002/116
(Punad Phokhari) 		3502001000NRG24010620230030850 01/06/2023 DHARM SINGH 3502001WL001644 DHARM SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710991 DHARM SINGH S/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-030-002/118
(Punad Phokhari) 		3502001000NRG24010620230030852 01/06/2023 MR BALVEER SINGH 3502001WL001644 MR BALVEER SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710996 BALBEER SINGH S-O BAIJ RAM PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-030-002/123
(Punad Phokhari) 		3502001000NRG24010620230030853 01/06/2023 MR BARU 3502001WL001644 MR BARU 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710946 BARU SINGH S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-030-002/160
(Punad Phokhari) 		3502001000NRG24010620230030854 01/06/2023 MR ANIL CHAUHAN 3502001WL001644 MR ANIL CHAUHAN 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710995 ANIL CHAUHAN S-O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-030-002/164
(Punad Phokhari) 		3502001000NRG24010620230030855 01/06/2023 MR BHAGAT SINGH 3502001WL001644 MR BHAGAT SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710994 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-030-002/171
(Punad Phokhari) 		3502001000NRG24010620230030857 01/06/2023 nariyan singh 3502001WL001644 nariyan singh 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710964 NARAYAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-030-002/181
(Punad Phokhari) 		3502001000NRG24010620230030858 01/06/2023 Gumanu 3502001WL001644 Gumanu 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710954 GUMANU S-O SOOPA PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-030-002/182
(Punad Phokhari) 		3502001000NRG24010620230030859 01/06/2023 MRS GOGI 3502001WL001644 MRS GOGI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710955 GOGI S/O- SANI PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-030-002/78
(Punad Phokhari) 		3502001000NRG24010620230030865 01/06/2023 MR LAKHIRAM 3502001WL001644 MR LAKHIRAM 00354 PUNB0146200 2530 2530 Processed 07/06/2023 2267710947 LAKHI RAM SINGH S-O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-030-002/81
(Punad Phokhari) 		3502001000NRG24010620230030866 01/06/2023 TIKAM SINGH 3502001WL001644 TIKAM SINGH 00354 PUNB0146200 2530 2530 Processed 07/06/2023 2267710992 TIKAM SINGH S/O JAWHAR SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-030-002/87
(Punad Phokhari) 		3502001000NRG24010620230030868 01/06/2023 MR MUNNA 3502001WL001644 MR MUNNA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710979 MUNNA & CHAPATU S/O SATKU PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-030-002/91
(Punad Phokhari) 		3502001000NRG24010620230030870 01/06/2023 MR MANI DAS 3502001WL001644 MR MANI DAS 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710932 MANI DAS S-O SUKAR PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-067-002/100
(Rangayu) 		3502001000NRG24010620230030873 01/06/2023 MRS URMILA DEVI 3502001WL001644 MRS URMILA DEVI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710951 URMILA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-067-002/103
(Rangayu) 		3502001000NRG24010620230030874 01/06/2023 MRS SHYAMA DEVI 3502001WL001644 MRS SHYAMA DEVI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710966 SHYAMA DEVI W/O BALIA PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-067-002/104
(Rangayu) 		3502001000NRG24010620230030875 01/06/2023 Mr. SANTU 3502001WL001644 Mr. SANTU 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710937 SANTU S/O SH GUDHA PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-067-002/150
(Rangayu) 		3502001000NRG24010620230030877 01/06/2023 MR PAPPU 3502001WL001644 MR PAPPU 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710939 PAPPU S/O FANTI PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-067-002/194
(Rangayu) 		3502001000NRG24010620230030882 01/06/2023 SUNNY 3502001WL001644 SUNNY 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710963 SUNNY S-O KEWALU PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-067-002/197
(Rangayu) 		3502001000NRG24010620230030884 01/06/2023 VIRENDRA PAL 3502001WL001644 VIRENDRA PAL 00354 PUNB0146200 2530 2530 Rejected 07/06/2023 2267710965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHAKRATA UT-02-001-067-002/23
(Rangayu) 		3502001000NRG24010620230030885 01/06/2023 Sunil singh chauhan 3502001WL001644 Sunil singh chauhan 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710959 SUNIL SINGH CHAUHAN S/O- DEEWAN DASS PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-067-002/24
(Rangayu) 		3502001000NRG24010620230030886 01/06/2023 MR SURAT SINGH 3502001WL001644 MR SURAT SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710936 SURAT SINGH S-O CHAITRAM PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-067-002/29
(Rangayu) 		3502001000NRG24010620230030888 01/06/2023 Mr. MADDI 3502001WL001644 Mr. MADDI 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710978 MADAN LAL S/O- GUDA PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-067-002/50
(Rangayu) 		3502001000NRG24010620230030889 01/06/2023 MR BAHADUR SINGH 3502001WL001644 MR BAHADUR SINGH 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710997 BAHADUR SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-067-002/67
(Rangayu) 		3502001000NRG24010620230030890 01/06/2023 MR FAKARIYA 3502001WL001644 MR FAKARIYA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710934 FAKARIYA S-O SOPADU PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-067-002/68
(Rangayu) 		3502001000NRG24010620230030891 01/06/2023 MR GUNTA 3502001WL001644 MR GUNTA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710933 GUNTA S-O GUDITIYA PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-067-002/69
(Rangayu) 		3502001000NRG24010620230030892 01/06/2023 MR HARIYA 3502001WL001644 MR HARIYA 00354 PUNB0146200 2760 2760 Processed 07/06/2023 2267710935 HARIYA S-O DOGARU PUNJAB NATIONAL BANK(508568)
SubTotal 148120 148120
62 CHAKRATA UT-02-001-013-002/1
(Kota Taplad) 		3502001000NRG24010620230030802 01/06/2023 Mr. KHAJAN SINGH 3502001WL001643 Mr. KHAJAN SINGH 00415 SBIN0006805 230 230 Processed 07/06/2023 2267711000 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-013-002/10
(Kota Taplad) 		3502001000NRG24010620230030803 01/06/2023 MRS SOOLI DEVI 3502001WL001643 MRS SOOLI DEVI 00415 SBIN0006805 690 690 Processed 07/06/2023 2267710930 MRS SOOLI DEVI STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-013-002/12
(Kota Taplad) 		3502001000NRG24010620230030811 01/06/2023 Mr. SHURVEER SINGH 3502001WL001643 Mr. SHURVEER SINGH 00415 SBIN0006805 230 230 Processed 07/06/2023 2267711001 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-013-002/14
(Kota Taplad) 		3502001000NRG24010620230030813 01/06/2023 Mr. KESHAR SINGH 3502001WL001643 Mr. KESHAR SINGH 00415 SBIN0006805 230 230 Processed 07/06/2023 2267710918 MR KESHAR SINGH STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-013-002/18
(Kota Taplad) 		3502001000NRG24010620230030815 01/06/2023 Mr. SHYAM SINGH 3502001WL001643 Mr. SHYAM SINGH 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710914 SHYAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-013-002/20
(Kota Taplad) 		3502001000NRG24010620230030816 01/06/2023 Mr. SUNDER SINGH CHAUHAN 3502001WL001643 Mr. SUNDER SINGH CHAUHAN 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710917 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-013-002/23
(Kota Taplad) 		3502001000NRG24010620230030817 01/06/2023 Mr. DHUM SINGH 3502001WL001643 Mr. DHUM SINGH 00415 SBIN0006805 690 690 Processed 07/06/2023 2267710919 MR DHUM SINGH STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-013-002/25
(Kota Taplad) 		3502001000NRG24010620230030819 01/06/2023 Mr. PREM DAS 3502001WL001643 Mr. PREM DAS 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710923 PREM DAS PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-013-002/26
(Kota Taplad) 		3502001000NRG24010620230030820 01/06/2023 Mr. KUNDAN SINGH 3502001WL001643 Mr. KUNDAN SINGH 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710922 MR KUNDAN DAS STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-013-002/41
(Kota Taplad) 		3502001000NRG24010620230030821 01/06/2023 MR DHANNA DAS 3502001WL001643 MR DHANNA DAS 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710931 MR DHANNA DAS STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-013-002/42
(Kota Taplad) 		3502001000NRG24010620230030822 01/06/2023 Mr. BASIYA 3502001WL001643 Mr. BASIYA 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710928 MR VASIYA DAS STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-013-002/45
(Kota Taplad) 		3502001000NRG24010620230030823 01/06/2023 Mr. ANAND SINGH 3502001WL001643 Mr. ANAND SINGH 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710920 MR ANAND SINGH STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-013-002/47
(Kota Taplad) 		3502001000NRG24010620230030824 01/06/2023 Mrs. INDERA DEVI 3502001WL001643 Mrs. INDERA DEVI 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710926 MRS INDA DEVI STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-013-002/48
(Kota Taplad) 		3502001000NRG24010620230030825 01/06/2023 MR BHAGAT SINGH 3502001WL001643 MR BHAGAT SINGH 00415 SBIN0006805 690 690 Processed 07/06/2023 2267710927 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-013-002/53
(Kota Taplad) 		3502001000NRG24010620230030826 01/06/2023 Reeta 3502001WL001643 Reeta 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710970 REETADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 CHAKRATA UT-02-001-013-002/55
(Kota Taplad) 		3502001000NRG24010620230030827 01/06/2023 Mrs. DARSHANI DEVI 3502001WL001643 Mrs. DARSHANI DEVI 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710929 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-013-002/56
(Kota Taplad) 		3502001000NRG24010620230030828 01/06/2023 MR MAHAVEER SINGH 3502001WL001643 MR MAHAVEER SINGH 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710921 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-013-002/59
(Kota Taplad) 		3502001000NRG24010620230030829 01/06/2023 Mr. PURAN SINGH 3502001WL001643 Mr. PURAN SINGH 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710916 MR PURAN SINGH STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-013-002/62
(Kota Taplad) 		3502001000NRG24010620230030830 01/06/2023 Surji Devi 3502001WL001643 Surji Devi 00415 SBIN0006805 690 690 Processed 07/06/2023 2267710957 SURJIDEVIWOVIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 CHAKRATA UT-02-001-013-002/68
(Kota Taplad) 		3502001000NRG24010620230030831 01/06/2023 Mr. DHYANU DAS VARMA 3502001WL001643 Mr. DHYANU DAS VARMA 00415 SBIN0006805 230 230 Processed 07/06/2023 2267710977 MR DHYANU DAS VERMA STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-013-002/7
(Kota Taplad) 		3502001000NRG24010620230030833 01/06/2023 Mr. PRATAP SINGH 3502001WL001643 Mr. PRATAP SINGH 00415 SBIN0006805 690 690 Processed 07/06/2023 2267710924 MR PRATAP SINGH STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-013-002/70
(Kota Taplad) 		3502001000NRG24010620230030834 01/06/2023 Mrs. UJJLA DEVI 3502001WL001643 Mrs. UJJLA DEVI 00415 SBIN0006805 230 230 Processed 07/06/2023 2267710925 MRS UJALA DEVI STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-013-002/73
(Kota Taplad) 		3502001000NRG24010620230030835 01/06/2023 Mr. GHEMA DAS 3502001WL001643 Mr. GHEMA DAS 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710948 MR DHEMA DAS STATE BANK OF INDIA(508548)
85 CHAKRATA UT-02-001-013-002/75
(Kota Taplad) 		3502001000NRG24010620230030836 01/06/2023 Chatar Singh 3502001WL001643 Chatar Singh 00415 SBIN0006805 230 230 Processed 07/06/2023 2267710976 MR CHATTER SINGH STATE BANK OF INDIA(508548)
86 CHAKRATA UT-02-001-013-002/8
(Kota Taplad) 		3502001000NRG24010620230030837 01/06/2023 Mr. ENDRA SINGH 3502001WL001643 Mr. ENDRA SINGH 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710913 MR INDER SINGH STATE BANK OF INDIA(508548)
87 CHAKRATA UT-02-001-013-002/86
(Kota Taplad) 		3502001000NRG24010620230030839 01/06/2023 Vijay pal singh 3502001WL001643 Vijay pal singh 00415 SBIN0006805 690 690 Processed 07/06/2023 2267710958 MR VIJAY PAL STATE BANK OF INDIA(508548)
88 CHAKRATA UT-02-001-013-002/87
(Kota Taplad) 		3502001000NRG24010620230030840 01/06/2023 Sanjay singh 3502001WL001643 Sanjay singh 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710969 MR SANJAY CHAUHAN STATE BANK OF INDIA(508548)
89 CHAKRATA UT-02-001-013-002/9
(Kota Taplad) 		3502001000NRG24010620230030842 01/06/2023 Mr. MAHENDRA SINGH 3502001WL001643 Mr. MAHENDRA SINGH 00415 SBIN0006805 460 460 Processed 07/06/2023 2267710915 MAHENDRA SINGH STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-013-002/96
(Kota Taplad) 		3502001000NRG24010620230030844 01/06/2023 MR TRAIPAN SINGH CHAUHAN 3502001WL001643 MR TRAIPAN SINGH CHAUHAN 00415 SBIN0006805 690 690 Processed 07/06/2023 2267710974 MR TRAIPAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-013-002/97
(Kota Taplad) 		3502001000NRG24010620230030845 01/06/2023 MR GAJJU DASS 3502001WL001643 MR GAJJU DASS 00415 SBIN0006805 230 230 Processed 07/06/2023 2267710968 MR GAJJU DAS DAS STATE BANK OF INDIA(508548)
SubTotal 13800 13800
92 CHAKRATA UT-02-001-013-002/105
(Kota Taplad) 		3502001000NRG24010620230030806 01/06/2023 VIRENDRA KUMAR 3502001WL001643 VIRENDRA KUMAR 00415 SBIN0021477 460 460 Processed 07/06/2023 2267710967 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
93 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG24010620230030787 01/06/2023 Mr. SANJU 3502001WL001642 Mr. SANJU 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267710971 Mr. SANJU . UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-067-002/165
(Rangayu) 		3502001000NRG24010620230030879 01/06/2023 Priyanka Devi 3502001WL001644 Priyanka Devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267710973 Mr. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-067-002/193
(Rangayu) 		3502001000NRG24010620230030881 01/06/2023 Sadho Devi 3502001WL001644 Sadho Devi 00479 SBIN0RRUTGB 2530 2530 Processed 07/06/2023 2267710972 Mrs. SADHO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
Total 184690 184690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_010623APB_FTO_26592 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 1380
2 CHAKRATA UT3502001_010623APB_FTO_26592 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2530
3 CHAKRATA UT3502001_010623APB_FTO_26592 Punjab National Bank PUNB0108200 CHAKRATA 10350
4 CHAKRATA UT3502001_010623APB_FTO_26592 Punjab National Bank PUNB0146200 QUANSI 148120
5 CHAKRATA UT3502001_010623APB_FTO_26592 State Bank of India SBIN0006805 DAMTA 13800
6 CHAKRATA UT3502001_010623APB_FTO_26592 State Bank of India SBIN0021477 DEHRADUN 460
7 CHAKRATA UT3502001_010623APB_FTO_26592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 8050

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