Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:59:31 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_250523APB_FTO_23899
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-02-001-067-001/217
(Rangayu) 		3502001000NRG24250520230025780 25/05/2023 PRITAM RAWAT 3502001WL001357 PRITAM RAWAT 00089 CBIN0280285 2760 2760 Processed 30/05/2023 1944443003 PRITAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAKRATA UT-02-001-067-002/46
(Rangayu) 		3502001000NRG24250520230025823 25/05/2023 AMIT SINGH 3502001WL001358 AMIT SINGH 00177 IOBA0002502 1380 1380 Processed 30/05/2023 1944442993 AMIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 CHAKRATA UT-02-001-067-001/228
(Rangayu) 		3502001000NRG24250520230025783 25/05/2023 RITIK RAWAT 3502001WL001357 RITIK RAWAT 00349 PSIB0000005 2760 2760 Processed 30/05/2023 1944443066 RITIK RAWAT PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
4 CHAKRATA UT-02-001-067-002/45
(Rangayu) 		3502001000NRG24250520230025821 25/05/2023 MR BHAG SINGH 3502001WL001358 MR BHAG SINGH 00354 PUNB0063900 1380 1380 Processed 30/05/2023 1944443067 BHAG SINGH S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
5 CHAKRATA UT-02-001-037-002/104
(Buhlad) 		3502001000NRG24250520230025723 25/05/2023 MR RANVEER SINGH 3502001WL001349 MR RANVEER SINGH 00354 PUNB0088600 2760 2760 Processed 30/05/2023 1944443068 RANVEER SINGH SO PATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 CHAKRATA UT-02-001-048-001/34
(Bhunad) 		3502001000NRG24250520230025653 25/05/2023 Bal Bahadur 3502001WL001347 Bal Bahadur 00354 PUNB0132600 2760 2760 Processed 30/05/2023 1944443094 MR BAL BAHADUR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 CHAKRATA UT-02-001-037-001/44
(Buhlad) 		3502001000NRG24250520230025722 25/05/2023 Kalyan Singh 3502001WL001349 Kalyan Singh 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1944443090 MR KALYAN SINGH STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-037-002/104
(Buhlad) 		3502001000NRG24250520230025724 25/05/2023 MRS RESHO DEVI 3502001WL001349 MRS RESHO DEVI 00354 PUNB0145400 2760 2760 Processed 30/05/2023 1944443091 RESHO D/O DHYAN SINGH BANK OF BARODA(606985)
SubTotal 5520 5520
9 CHAKRATA UT-02-001-067-001/154
(Rangayu) 		3502001000NRG24250520230025799 25/05/2023 MR DINESH KUMAR 3502001WL001358 MR DINESH KUMAR 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443099 DINESH KUMAR S/O HAGARU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-067-001/159
(Rangayu) 		3502001000NRG24250520230025768 25/05/2023 MRS BIRMA DEVI 3502001WL001357 MRS BIRMA DEVI 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443084 BIRMA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-067-001/164
(Rangayu) 		3502001000NRG24250520230025800 25/05/2023 MRS PAVITRA RAWAT 3502001WL001358 MRS PAVITRA RAWAT 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1944443109 PAVITRA RAWAT W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-067-001/175
(Rangayu) 		3502001000NRG24250520230025801 25/05/2023 MR RAVINDRA 3502001WL001358 MR RAVINDRA 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443105 RAVINDRA S/O- GENDA PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG24250520230025775 25/05/2023 Shanta Rawat 3502001WL001357 Shanta Rawat 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443004 SHANTA RAWAT W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-067-001/19
(Rangayu) 		3502001000NRG24250520230025776 25/05/2023 MR MATWAR SINGH 3502001WL001357 MR MATWAR SINGH 00354 PUNB0146200 2760 2760 Rejected 30/05/2023 1944443086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAKRATA UT-02-001-067-001/197
(Rangayu) 		3502001000NRG24250520230025777 25/05/2023 MRS VIKRMA DEVI 3502001WL001357 MRS VIKRMA DEVI 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443107 VIKRMA DEVI W/O- GUDDU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-067-001/2
(Rangayu) 		3502001000NRG24250520230025778 25/05/2023 MR JAGMOHAN 3502001WL001357 MR JAGMOHAN 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443076 JAGMOHAN S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-067-001/202
(Rangayu) 		3502001000NRG24250520230025803 25/05/2023 sayna devi 3502001WL001358 sayna devi 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443002 SAINA W/O CHAMAN PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-067-001/203
(Rangayu) 		3502001000NRG24250520230025804 25/05/2023 MR BHUPAL DASS 3502001WL001358 MR BHUPAL DASS 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443102 BHUPAL DASS S/O MR MUNNA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-067-001/230
(Rangayu) 		3502001000NRG24250520230025784 25/05/2023 Yashpal Singh Rawat 3502001WL001357 Yashpal Singh Rawat 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443001 RAWAT YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-067-001/48
(Rangayu) 		3502001000NRG24250520230025787 25/05/2023 Mr. SUBHASH 3502001WL001357 Mr. SUBHASH 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443085 SUBHASH S-O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-067-001/54
(Rangayu) 		3502001000NRG24250520230025806 25/05/2023 MR RANVEER SINGH 3502001WL001358 MR RANVEER SINGH 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1944443082 RANVEER SINGH RAWAT S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-067-001/73
(Rangayu) 		3502001000NRG24250520230025808 25/05/2023 MR MANATU 3502001WL001358 MR MANATU 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1944443108 MANATU S/O HARI PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-067-001/77
(Rangayu) 		3502001000NRG24250520230025809 25/05/2023 MR CHAMAN DASS 3502001WL001358 MR CHAMAN DASS 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1944443106 CHAMAN DASS S/O SANT RAM PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-067-001/86
(Rangayu) 		3502001000NRG24250520230025790 25/05/2023 SMT NIRMALA DEVI 3502001WL001357 SMT NIRMALA DEVI 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443081 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-067-002/110
(Rangayu) 		3502001000NRG24250520230025811 25/05/2023 MR GOPAL 3502001WL001358 MR GOPAL 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1944443110 GOPAL S/O BHURA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-067-002/112
(Rangayu) 		3502001000NRG24250520230025812 25/05/2023 MR CHAMAN DASS 3502001WL001358 MR CHAMAN DASS 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443101 CHAMAN DAS S/O SANTA PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-067-002/113
(Rangayu) 		3502001000NRG24250520230025813 25/05/2023 MR KHAJAN SINGH 3502001WL001358 MR KHAJAN SINGH 00354 PUNB0146200 1380 1380 Processed 30/05/2023 1944443104 KHAJAN SINGH SO PIRAMU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-067-002/114
(Rangayu) 		3502001000NRG24250520230025815 25/05/2023 MR MUKESH 3502001WL001358 MR MUKESH 00354 PUNB0146200 1380 1380 Processed 30/05/2023 1944443087 MUKESH S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-067-002/118
(Rangayu) 		3502001000NRG24250520230025816 25/05/2023 MR BACHAN SINGH 3502001WL001358 MR BACHAN SINGH 00354 PUNB0146200 1380 1380 Processed 30/05/2023 1944443083 BACHAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-067-002/119
(Rangayu) 		3502001000NRG24250520230025817 25/05/2023 MR CHAMAN SINGH 3502001WL001358 MR CHAMAN SINGH 00354 PUNB0146200 1380 1380 Processed 30/05/2023 1944443103 CHAMAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-067-002/119
(Rangayu) 		3502001000NRG24250520230025791 25/05/2023 Saroj Devi 3502001WL001357 Saroj Devi 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443006 SAROJ DEVI W/O CHAMAN PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-067-002/124
(Rangayu) 		3502001000NRG24250520230025818 25/05/2023 Reena Devi 3502001WL001358 Reena Devi 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443000 REENA DEVI PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-067-002/33
(Rangayu) 		3502001000NRG24250520230025820 25/05/2023 Mr. SATTA 3502001WL001358 Mr. SATTA 00354 PUNB0146200 2300 2300 Processed 30/05/2023 1944443079 SATTA S/O MAYARU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-067-002/36
(Rangayu) 		3502001000NRG24250520230025792 25/05/2023 MR LABhu 3502001WL001357 MR LABhu 00354 PUNB0146200 2760 2760 Rejected 30/05/2023 1944443092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHAKRATA UT-02-001-067-002/62
(Rangayu) 		3502001000NRG24250520230025825 25/05/2023 Mr. GENDA 3502001WL001358 Mr. GENDA 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443077 GENDA S-O BHAGATU PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-067-002/63
(Rangayu) 		3502001000NRG24250520230025826 25/05/2023 Mr. RATNU 3502001WL001358 Mr. RATNU 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443095 RATNU S/O JEEVA PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-067-002/64
(Rangayu) 		3502001000NRG24250520230025827 25/05/2023 MR HAGADU 3502001WL001358 MR HAGADU 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443078 HAGADU S-O MAYARU PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-067-002/65
(Rangayu) 		3502001000NRG24250520230025828 25/05/2023 MR BHAJNU 3502001WL001358 MR BHAJNU 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443098 BHAJNU S/O- SHANKARU PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-067-002/90
(Rangayu) 		3502001000NRG24250520230025829 25/05/2023 MR NAIN DASS 3502001WL001358 MR NAIN DASS 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443100 NAIN DAS SO GUNNU DAS PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-067-002/92
(Rangayu) 		3502001000NRG24250520230025794 25/05/2023 MR GUNNO 3502001WL001357 MR GUNNO 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443080 GUNNO S/O MAYARU PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-067-002/92
(Rangayu) 		3502001000NRG24250520230025795 25/05/2023 Radha 3502001WL001357 Radha 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443005 RADHA W/O GUNNO PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-067-002/94
(Rangayu) 		3502001000NRG24250520230025796 25/05/2023 MR MAYA RAM 3502001WL001357 MR MAYA RAM 00354 PUNB0146200 2760 2760 Processed 30/05/2023 1944443088 MAYA RAM S/O BHURA PUNJAB NATIONAL BANK(508568)
SubTotal 85560 85560
43 CHAKRATA UT-02-001-048-001/256
(Bhunad) 		3502001000NRG24250520230025646 25/05/2023 SARDAR SINGH 3502001WL001347 SARDAR SINGH 00354 PUNB0390800 2530 2530 Processed 30/05/2023 1944443057 SARDAR SINGH RAWAT S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-048-001/256
(Bhunad) 		3502001000NRG24250520230025647 25/05/2023 USHA 3502001WL001347 USHA 00354 PUNB0390800 2530 2530 Processed 30/05/2023 1944443058 USHA D/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
45 CHAKRATA UT-02-001-048-001/228
(Bhunad) 		3502001000NRG24250520230025696 25/05/2023 Rampal 3502001WL001348 Rampal 00354 PUNB0916100 2530 2530 Processed 30/05/2023 1944443055 RAMPAL S/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-048-001/26
(Bhunad) 		3502001000NRG24250520230025698 25/05/2023 ARTI 3502001WL001348 ARTI 00354 PUNB0916100 2530 2530 Processed 30/05/2023 1944443047 MRS ARTI WO DEVBAHADUR STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-048-001/81
(Bhunad) 		3502001000NRG24250520230025665 25/05/2023 PRABHA 3502001WL001347 PRABHA 00354 PUNB0916100 2530 2530 Processed 30/05/2023 1944443027 PRABHA D/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-048-001/84
(Bhunad) 		3502001000NRG24250520230025716 25/05/2023 PHOOLO DEVI 3502001WL001348 PHOOLO DEVI 00354 PUNB0916100 2760 2760 Processed 30/05/2023 1944443024 PHOOLO DEVI PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-048-003/166
(Bhunad) 		3502001000NRG24250520230025675 25/05/2023 Indra Devi 3502001WL001347 Indra Devi 00354 PUNB0916100 2300 2300 Processed 30/05/2023 1944443048 INDRA DEVI PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-048-003/252
(Bhunad) 		3502001000NRG24250520230025682 25/05/2023 DIWAN SINGH 3502001WL001347 DIWAN SINGH 00354 PUNB0916100 2300 2300 Processed 30/05/2023 1944443049 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-048-003/252
(Bhunad) 		3502001000NRG24250520230025683 25/05/2023 OM DEI 3502001WL001347 OM DEI 00354 PUNB0916100 2300 2300 Processed 30/05/2023 1944443046 OM DEI PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
52 CHAKRATA UT-02-001-067-001/150
(Rangayu) 		3502001000NRG24250520230025766 25/05/2023 MR SUNIL KUMAR 3502001WL001357 MR SUNIL KUMAR 00415 SBIN0001258 2760 2760 Processed 30/05/2023 1944443112 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
53 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG24250520230025774 25/05/2023 MR ARJUN SINGH RAWAT 3502001WL001357 MR ARJUN SINGH RAWAT 00415 SBIN0005713 2760 2760 Processed 30/05/2023 1944443111 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
54 CHAKRATA UT-02-001-041-003/139
(Bhatad) 		3502001000NRG24250520230025631 25/05/2023 MR MANGAL SINGH 3502001WL001347 MR MANGAL SINGH 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944443016 MR MANGAL SINGH STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-041-003/68
(Bhatad) 		3502001000NRG24250520230025632 25/05/2023 Gambhir Singh 3502001WL001347 Gambhir Singh 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944443059 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-048-001/1
(Bhunad) 		3502001000NRG24250520230025689 25/05/2023 MRS REENA DEVI 3502001WL001348 MRS REENA DEVI 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944443116 MRS REENA DEVI STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-048-001/127
(Bhunad) 		3502001000NRG24250520230025633 25/05/2023 MR RANVEER SINGH 3502001WL001347 MR RANVEER SINGH 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944443113 MR RANVEER SINGH STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-048-001/135
(Bhunad) 		3502001000NRG24250520230025635 25/05/2023 MR MADAN SINGH 3502001WL001347 MR MADAN SINGH 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443115 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-048-001/136
(Bhunad) 		3502001000NRG24250520230025636 25/05/2023 MR HARAK SINGH 3502001WL001347 MR HARAK SINGH 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443008 Mr. HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-048-001/137
(Bhunad) 		3502001000NRG24250520230025637 25/05/2023 MR TIKAM SINGH 3502001WL001347 MR TIKAM SINGH 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944443114 MR TIKAM SINGH STATE BANK OF INDIA(508548)
61 CHAKRATA UT-02-001-048-001/137
(Bhunad) 		3502001000NRG24250520230025638 25/05/2023 Santoshi 3502001WL001347 Santoshi 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944443056 MRS SANTOSHI WO TIKAM STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-048-001/141
(Bhunad) 		3502001000NRG24250520230025639 25/05/2023 MANOJ SINGH 3502001WL001347 MANOJ SINGH 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944442996 MASTER MANOJ SINGH STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-048-001/181
(Bhunad) 		3502001000NRG24250520230025640 25/05/2023 MR BALDEV SINGH 3502001WL001347 MR BALDEV SINGH 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443117 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-048-001/182
(Bhunad) 		3502001000NRG24250520230025641 25/05/2023 MRS KAMLA 3502001WL001347 MRS KAMLA 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944442991 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-048-001/185
(Bhunad) 		3502001000NRG24250520230025642 25/05/2023 Mrs. KAMLA 3502001WL001347 Mrs. KAMLA 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443097 MRS KAMLA STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-048-001/196
(Bhunad) 		3502001000NRG24250520230025643 25/05/2023 MRS SEMANI DEVI 3502001WL001347 MRS SEMANI DEVI 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944443017 MRS SEMANI STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-048-001/223
(Bhunad) 		3502001000NRG24250520230025645 25/05/2023 Tej Bahadur 3502001WL001347 Tej Bahadur 00415 SBIN0006535 2990 2990 Processed 30/05/2023 1944443072 MR TEJ BAHADUR STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-048-001/227
(Bhunad) 		3502001000NRG24250520230025695 25/05/2023 Kavindra Singh 3502001WL001348 Kavindra Singh 00415 SBIN0006535 2070 2070 Processed 30/05/2023 1944443050 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-048-001/261
(Bhunad) 		3502001000NRG24250520230025648 25/05/2023 YASHPAL SINGH RAWAT 3502001WL001347 YASHPAL SINGH RAWAT 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443035 YASHPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-048-001/27
(Bhunad) 		3502001000NRG24250520230025649 25/05/2023 MR HUKAM SINGH 3502001WL001347 MR HUKAM SINGH 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944442989 MR HUKAM SINGH STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-048-001/32
(Bhunad) 		3502001000NRG24250520230025652 25/05/2023 MRS LILAMATI 3502001WL001347 MRS LILAMATI 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944443020 MRS LILAMATI STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-048-001/37
(Bhunad) 		3502001000NRG24250520230025654 25/05/2023 MRS NANDA KALI 3502001WL001347 MRS NANDA KALI 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944443033 MRS NANDA KALI STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-048-001/39
(Bhunad) 		3502001000NRG24250520230025699 25/05/2023 MR KARAN BAHADUR 3502001WL001348 MR KARAN BAHADUR 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443074 MR KARAN BAHADUR STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-048-001/40
(Bhunad) 		3502001000NRG24250520230025658 25/05/2023 MR VIRU 3502001WL001347 MR VIRU 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443071 Mr. BEERU BEERU UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-048-001/60
(Bhunad) 		3502001000NRG24250520230025704 25/05/2023 MR JAYPU 3502001WL001348 MR JAYPU 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944442997 Mr. JAYPU JAYPU UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-048-001/77
(Bhunad) 		3502001000NRG24250520230025711 25/05/2023 Mrs. BIJORA 3502001WL001348 Mrs. BIJORA 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944443096 MRS BIJORA STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-048-001/78
(Bhunad) 		3502001000NRG24250520230025712 25/05/2023 Mrs. VISHLA DEVI 3502001WL001348 Mrs. VISHLA DEVI 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944443009 MRS VISHLA DEVI STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-048-001/79
(Bhunad) 		3502001000NRG24250520230025713 25/05/2023 Mr. MITHANU 3502001WL001348 Mr. MITHANU 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944443021 MR MITHNU STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-048-001/80
(Bhunad) 		3502001000NRG24250520230025714 25/05/2023 MR SURESH KUMAR 3502001WL001348 MR SURESH KUMAR 00415 SBIN0006535 2070 2070 Processed 30/05/2023 1944443070 MR SURESH KUMAR STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-048-001/85
(Bhunad) 		3502001000NRG24250520230025666 25/05/2023 dhaniya 3502001WL001347 dhaniya 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944442999 MR DHANI RAM STATE BANK OF INDIA(508548)
81 CHAKRATA UT-02-001-048-001/85
(Bhunad) 		3502001000NRG24250520230025717 25/05/2023 MR RAJU 3502001WL001348 MR RAJU 00415 SBIN0006535 2760 2760 Processed 30/05/2023 1944443069 MR RAJU STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-048-003/148
(Bhunad) 		3502001000NRG24250520230025668 25/05/2023 rakesh 3502001WL001347 rakesh 00415 SBIN0006535 1840 1840 Processed 30/05/2023 1944443038 MR RAKESH SO SHRI CHAND STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-048-003/151
(Bhunad) 		3502001000NRG24250520230025669 25/05/2023 Mr. SAIN SINGH 3502001WL001347 Mr. SAIN SINGH 00415 SBIN0006535 1840 1840 Processed 30/05/2023 1944443073 MR SAIN SINGH STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-048-003/151
(Bhunad) 		3502001000NRG24250520230025670 25/05/2023 UJALA DEVI 3502001WL001347 UJALA DEVI 00415 SBIN0006535 1840 1840 Processed 30/05/2023 1944443093 MRS UJALA STATE BANK OF INDIA(508548)
85 CHAKRATA UT-02-001-048-003/154
(Bhunad) 		3502001000NRG24250520230025671 25/05/2023 MR KUNDEN SINGH 3502001WL001347 MR KUNDEN SINGH 00415 SBIN0006535 1840 1840 Processed 30/05/2023 1944443089 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
86 CHAKRATA UT-02-001-048-003/157
(Bhunad) 		3502001000NRG24250520230025718 25/05/2023 MR PRITAM SINGH 3502001WL001348 MR PRITAM SINGH 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944442990 MASTER PRITAM SINGH STATE BANK OF INDIA(508548)
87 CHAKRATA UT-02-001-048-003/165
(Bhunad) 		3502001000NRG24250520230025673 25/05/2023 karam singh 3502001WL001347 karam singh 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944443037 KARAM SINGH PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-048-003/166
(Bhunad) 		3502001000NRG24250520230025674 25/05/2023 KANA SINGH 3502001WL001347 KANA SINGH 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944443036 KAN SINGH PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-048-003/167
(Bhunad) 		3502001000NRG24250520230025676 25/05/2023 MR OGAR SINGH 3502001WL001347 MR OGAR SINGH 00415 SBIN0006535 1840 1840 Processed 30/05/2023 1944443025 MR OGAR SINGH STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-048-003/171
(Bhunad) 		3502001000NRG24250520230025678 25/05/2023 Mr. KALYAN SINGH CHAUHAN 3502001WL001347 Mr. KALYAN SINGH CHAUHAN 00415 SBIN0006535 1840 1840 Processed 30/05/2023 1944443075 MR KALYAN SINGH STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-048-003/207
(Bhunad) 		3502001000NRG24250520230025679 25/05/2023 manmohan singh 3502001WL001347 manmohan singh 00415 SBIN0006535 2990 2990 Processed 30/05/2023 1944443029 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-048-003/214
(Bhunad) 		3502001000NRG24250520230025681 25/05/2023 SANJAY KUMAR 3502001WL001347 SANJAY KUMAR 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443063 SANJAY KUMAR S/OI ABALU PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-048-003/254
(Bhunad) 		3502001000NRG24250520230025684 25/05/2023 VIRENDRA SINGH 3502001WL001347 VIRENDRA SINGH 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944443034 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
94 CHAKRATA UT-02-001-048-003/262
(Bhunad) 		3502001000NRG24250520230025685 25/05/2023 MAMTA DEVI 3502001WL001347 MAMTA DEVI 00415 SBIN0006535 2300 2300 Processed 30/05/2023 1944442992 MISS MAMTA STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-048-003/264
(Bhunad) 		3502001000NRG24250520230025719 25/05/2023 SUBHI DEVI 3502001WL001348 SUBHI DEVI 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944442995 MRS SUBHI DEI STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-048-003/275
(Bhunad) 		3502001000NRG24250520230025721 25/05/2023 Surender Singh Panwar 3502001WL001348 Surender Singh Panwar 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944442998 MR SURENDER SINGH PANWAR STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-048-003/280
(Bhunad) 		3502001000NRG24250520230025688 25/05/2023 sachin 3502001WL001347 sachin 00415 SBIN0006535 2530 2530 Processed 30/05/2023 1944443062 MR SACHIN SO RUPU STATE BANK OF INDIA(508548)
SubTotal 107180 107180
98 CHAKRATA UT-02-001-067-001/230
(Rangayu) 		3502001000NRG24250520230025785 25/05/2023 PAVITRA RAWAT 3502001WL001357 PAVITRA RAWAT 00415 SBIN0015398 2760 2760 Processed 30/05/2023 1944442994 MRS PAVITRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
99 CHAKRATA UT-02-001-023-001/147
(Jadi) 		3502001000NRG24250520230025725 25/05/2023 MR DHANNU 3502001WL001350 MR DHANNU 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443015 Mr. DHANU . . UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-023-001/45
(Jadi) 		3502001000NRG24250520230025726 25/05/2023 MR RATIYA 3502001WL001350 MR RATIYA 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443007 Mr. RATIYA . S/O SHIBBA UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-023-001/45
(Jadi) 		3502001000NRG24250520230025728 25/05/2023 NIRO DEVI 3502001WL001350 NIRO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443065 Mrs. NIRO DEVI UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-023-001/45
(Jadi) 		3502001000NRG24250520230025727 25/05/2023 Shiba 3502001WL001350 Shiba 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443064 Mr. SIBA . . UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-048-001/18
(Bhunad) 		3502001000NRG24250520230025690 25/05/2023 Chamki Devi 3502001WL001348 Chamki Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944443052 Mrs. CHAMKI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-048-001/219
(Bhunad) 		3502001000NRG24250520230025691 25/05/2023 Sunita 3502001WL001348 Sunita 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944443061 Mrs. SANITA SANITA UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-048-001/22
(Bhunad) 		3502001000NRG24250520230025692 25/05/2023 Pritam Singh 3502001WL001348 Pritam Singh 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944443054 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-048-001/221
(Bhunad) 		3502001000NRG24250520230025644 25/05/2023 SANTRAM 3502001WL001347 SANTRAM 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443026 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-048-001/224
(Bhunad) 		3502001000NRG24250520230025694 25/05/2023 Sushila Devi 3502001WL001348 Sushila Devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443053 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-048-001/233
(Bhunad) 		3502001000NRG24250520230025697 25/05/2023 Manoj 3502001WL001348 Manoj 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443060 Mr. MANOJ MANOJ UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-048-001/31
(Bhunad) 		3502001000NRG24250520230025651 25/05/2023 Pooja Devi 3502001WL001347 Pooja Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443045 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-048-001/31
(Bhunad) 		3502001000NRG24250520230025650 25/05/2023 Tejbahadur 3502001WL001347 Tejbahadur 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443041 Mr. TEJ BAHADUR UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-048-001/38
(Bhunad) 		3502001000NRG24250520230025656 25/05/2023 Dalbahadur 3502001WL001347 Dalbahadur 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443040 DAL BAHADUR S/O MAN BAHADUR PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-048-001/40
(Bhunad) 		3502001000NRG24250520230025659 25/05/2023 Sukma Devi 3502001WL001347 Sukma Devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443043 Mrs. SUSHAMA SUSHAMA UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-048-001/44
(Bhunad) 		3502001000NRG24250520230025701 25/05/2023 Leela Devi 3502001WL001348 Leela Devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443039 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-048-001/44
(Bhunad) 		3502001000NRG24250520230025700 25/05/2023 VEER BAHADUR 3502001WL001348 VEER BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443044 Mr. VEER BAHADUR UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-048-001/48
(Bhunad) 		3502001000NRG24250520230025702 25/05/2023 CHANDRA KALA 3502001WL001348 CHANDRA KALA 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443042 Mrs. CHNDRA KALA UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-048-001/6
(Bhunad) 		3502001000NRG24250520230025660 25/05/2023 MR KEDAR SINGH 3502001WL001347 MR KEDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/05/2023 1944443028 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-048-001/6
(Bhunad) 		3502001000NRG24250520230025661 25/05/2023 Mrs. JOVI DEVI 3502001WL001347 Mrs. JOVI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443010 Mrs. JOBI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-048-001/62
(Bhunad) 		3502001000NRG24250520230025705 25/05/2023 MRS MANI DEVI 3502001WL001348 MRS MANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443014 Mrs. MANI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-048-001/63
(Bhunad) 		3502001000NRG24250520230025706 25/05/2023 Mr. SURENDRA SINGH 3502001WL001348 Mr. SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443022 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-048-001/67
(Bhunad) 		3502001000NRG24250520230025707 25/05/2023 MR DARSHAN LAL 3502001WL001348 MR DARSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443018 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-048-001/69
(Bhunad) 		3502001000NRG24250520230025708 25/05/2023 MR RUPU 3502001WL001348 MR RUPU 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443011 Mr. RUPU RUPU UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-048-001/72
(Bhunad) 		3502001000NRG24250520230025709 25/05/2023 MR SALLU 3502001WL001348 MR SALLU 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443013 Mr. SHALLU SHALLU UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-048-001/73
(Bhunad) 		3502001000NRG24250520230025710 25/05/2023 MR MADHO 3502001WL001348 MR MADHO 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443023 Mr. MADHO MADHO UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-048-001/81
(Bhunad) 		3502001000NRG24250520230025664 25/05/2023 MRS NEELAM DEVI 3502001WL001347 MRS NEELAM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443012 MRS NEETA DEVI STATE BANK OF INDIA(508548)
125 CHAKRATA UT-02-001-048-001/83
(Bhunad) 		3502001000NRG24250520230025715 25/05/2023 MR JAYAPU 3502001WL001348 MR JAYAPU 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443051 Mr. JAYPU JAYPU UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-048-003/155
(Bhunad) 		3502001000NRG24250520230025672 25/05/2023 MRS RAMANAND SINGH 3502001WL001347 MRS RAMANAND SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 30/05/2023 1944443019 Mr. RAMANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-048-003/212
(Bhunad) 		3502001000NRG24250520230025680 25/05/2023 DINESH 3502001WL001347 DINESH 00479 SBIN0RRUTGB 2990 2990 Processed 30/05/2023 1944443032 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-048-003/265
(Bhunad) 		3502001000NRG24250520230025686 25/05/2023 bhajan singh 3502001WL001347 bhajan singh 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944443030 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-048-003/265
(Bhunad) 		3502001000NRG24250520230025687 25/05/2023 SHARMILA DEVI 3502001WL001347 SHARMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944443031 Mrs. SHARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80040 80040
Total 322690 322690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_250523APB_FTO_23899 Central Bank Of India CBIN0280285 DEHRA DUN 2760
2 CHAKRATA UT3502001_250523APB_FTO_23899 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 1380
3 CHAKRATA UT3502001_250523APB_FTO_23899 Punjab & Sind Bank PSIB0000005 A.K. ROAD, DEHRADUN 2760
4 CHAKRATA UT3502001_250523APB_FTO_23899 Punjab National Bank PUNB0063900 DAK PATHAR 1380
5 CHAKRATA UT3502001_250523APB_FTO_23899 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
6 CHAKRATA UT3502001_250523APB_FTO_23899 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2760
7 CHAKRATA UT3502001_250523APB_FTO_23899 Punjab National Bank PUNB0145400 KOTI KANASAR 5520
8 CHAKRATA UT3502001_250523APB_FTO_23899 Punjab National Bank PUNB0146200 QUANSI 85560
9 CHAKRATA UT3502001_250523APB_FTO_23899 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 5060
10 CHAKRATA UT3502001_250523APB_FTO_23899 Punjab National Bank PUNB0916100 BRINAD BASTIL 17250
11 CHAKRATA UT3502001_250523APB_FTO_23899 State Bank of India SBIN0001258 CHAKRATA 2760
12 CHAKRATA UT3502001_250523APB_FTO_23899 State Bank of India SBIN0005713 RAJPUR RD 2760
13 CHAKRATA UT3502001_250523APB_FTO_23899 State Bank of India SBIN0006535 TUINI 107180
14 CHAKRATA UT3502001_250523APB_FTO_23899 State Bank of India SBIN0015398 NESHVILLA ROAD 2760
15 CHAKRATA UT3502001_250523APB_FTO_23899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 10120
16 CHAKRATA UT3502001_250523APB_FTO_23899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 69920

Download In Excel