Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:13:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_260522FTO_28585
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-02-001-002-001/125
(Tyutad) 		3502001000NRG23260520220022545 26/05/2022 JAGVEER 3502001WL001636 JAGVEER 00045 BARB0DOONSC 2769 2769 Processed 02/06/2022 1879157194 JAGVEER ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-074-001/92
(Senj) 		3502001000NRG23260520220022512 26/05/2022 MR OM PRAKASH SHARMA 3502001WL001634 MR OM PRAKASH SHARMA 00354 PUNB0061600 2769 2769 Processed 02/06/2022 1879157195 MROMPRAKASHSHARMA ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-040-001/56
(Brinad Bastil) 		3502001000NRG23260520220022741 26/05/2022 Kamal Singh 3502001WL001650 Kamal Singh 00354 PUNB0102400 2769 2769 Processed 02/06/2022 1879157196 KamalSingh ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-066-001/12
(Ravna) 		3502001000NRG23260520220022815 26/05/2022 MR ATTAR SINGH 3502001WL001657 MR ATTAR SINGH 00354 PUNB0108200 2769 2769 Processed 02/06/2022 1879157199 MRATTARSINGH ()
5 CHAKRATA UT-02-001-066-001/15
(Ravna) 		3502001000NRG23260520220022820 26/05/2022 MR SUNIL CHAUHAN 3502001WL001657 MR SUNIL CHAUHAN 00354 PUNB0108200 2769 2769 Processed 02/06/2022 1879157197 MRSUNILCHAUHAN ()
6 CHAKRATA UT-02-001-072-001/18
(Sidi Barkoti) 		3502001000NRG23260520220022849 26/05/2022 MISS KALAWATI 3502001WL001659 MISS KALAWATI 00354 PUNB0108200 2130 2130 Processed 02/06/2022 1879157198 MISSKALAWATI ()
SubTotal 7668 7668
7 CHAKRATA UT-02-001-074-001/152
(Senj) 		3502001000NRG23260520220022521 26/05/2022 MR MOHIT 3502001WL001635 MR MOHIT 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157208 MRMOHIT ()
8 CHAKRATA UT-02-001-074-001/159
(Senj) 		3502001000NRG23260520220022470 26/05/2022 SAROJ 3502001WL001634 SAROJ 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157212 SAROJ ()
9 CHAKRATA UT-02-001-074-001/165
(Senj) 		3502001000NRG23260520220022525 26/05/2022 sufya 3502001WL001635 sufya 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157219 sufya ()
10 CHAKRATA UT-02-001-074-001/166
(Senj) 		3502001000NRG23260520220022527 26/05/2022 rahima 3502001WL001635 rahima 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157220 rahima ()
11 CHAKRATA UT-02-001-074-001/184
(Senj) 		3502001000NRG23260520220022473 26/05/2022 OGAR SINGH 3502001WL001634 OGAR SINGH 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157214 OGARSINGH ()
12 CHAKRATA UT-02-001-074-001/191
(Senj) 		3502001000NRG23260520220022474 26/05/2022 MR SATISH CHANDRA 3502001WL001634 MR SATISH CHANDRA 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157201 MRSATISHCHANDRA ()
13 CHAKRATA UT-02-001-074-001/197
(Senj) 		3502001000NRG23260520220022533 26/05/2022 MT AMIT rana 3502001WL001635 MT AMIT rana 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157301 MTAMITrana ()
14 CHAKRATA UT-02-001-074-001/197
(Senj) 		3502001000NRG23260520220022534 26/05/2022 Sarswati 3502001WL001635 Sarswati 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157200 Sarswati ()
15 CHAKRATA UT-02-001-074-001/197
(Senj) 		3502001000NRG23260520220022532 26/05/2022 Surendra Rana 3502001WL001635 Surendra Rana 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157202 SurendraRana ()
16 CHAKRATA UT-02-001-074-001/248
(Senj) 		3502001000NRG23260520220022481 26/05/2022 kewla devi 3502001WL001634 kewla devi 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157207 kewladevi ()
17 CHAKRATA UT-02-001-074-001/253
(Senj) 		3502001000NRG23260520220022486 26/05/2022 KUM SARITA SHARMA 3502001WL001634 KUM SARITA SHARMA 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157222 KUMSARITASHARMA ()
18 CHAKRATA UT-02-001-074-001/354
(Senj) 		3502001000NRG23260520220022490 26/05/2022 MRS REETU RANA 3502001WL001634 MRS REETU RANA 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157223 MRSREETURANA ()
19 CHAKRATA UT-02-001-074-001/364
(Senj) 		3502001000NRG23260520220022491 26/05/2022 janak prasad joshi 3502001WL001634 janak prasad joshi 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157209 janakprasadjoshi ()
20 CHAKRATA UT-02-001-074-001/364
(Senj) 		3502001000NRG23260520220022492 26/05/2022 laxmi joshi 3502001WL001634 laxmi joshi 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157211 laxmijoshi ()
21 CHAKRATA UT-02-001-074-001/365
(Senj) 		3502001000NRG23260520220022493 26/05/2022 radha devi 3502001WL001634 radha devi 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157205 radhadevi ()
22 CHAKRATA UT-02-001-074-001/367
(Senj) 		3502001000NRG23260520220022495 26/05/2022 khatija 3502001WL001634 khatija 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157224 khatija ()
23 CHAKRATA UT-02-001-074-001/367
(Senj) 		3502001000NRG23260520220022494 26/05/2022 Lala 3502001WL001634 Lala 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157218 Lala ()
24 CHAKRATA UT-02-001-074-001/369
(Senj) 		3502001000NRG23260520220022496 26/05/2022 shanta 3502001WL001634 shanta 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157216 shanta ()
25 CHAKRATA UT-02-001-074-001/373
(Senj) 		3502001000NRG23260520220022497 26/05/2022 Shoorveer Singh 3502001WL001634 Shoorveer Singh 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157213 ShoorveerSingh ()
26 CHAKRATA UT-02-001-074-001/380
(Senj) 		3502001000NRG23260520220022536 26/05/2022 ishak ali 3502001WL001635 ishak ali 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157203 ishakali ()
27 CHAKRATA UT-02-001-074-001/380
(Senj) 		3502001000NRG23260520220022537 26/05/2022 noorjha 3502001WL001635 noorjha 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157217 noorjha ()
28 CHAKRATA UT-02-001-074-001/381
(Senj) 		3502001000NRG23260520220022538 26/05/2022 abdul ghani 3502001WL001635 abdul ghani 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157204 abdulghani ()
29 CHAKRATA UT-02-001-074-001/63
(Senj) 		3502001000NRG23260520220022502 26/05/2022 ramesh sharma 3502001WL001634 ramesh sharma 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157206 rameshsharma ()
30 CHAKRATA UT-02-001-074-001/63
(Senj) 		3502001000NRG23260520220022503 26/05/2022 sarita 3502001WL001634 sarita 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157221 sarita ()
31 CHAKRATA UT-02-001-074-001/72
(Senj) 		3502001000NRG23260520220022507 26/05/2022 ramesh sharma 3502001WL001634 ramesh sharma 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157300 rameshsharma ()
32 CHAKRATA UT-02-001-074-001/76
(Senj) 		3502001000NRG23260520220022540 26/05/2022 monika 3502001WL001635 monika 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157215 monika ()
33 CHAKRATA UT-02-001-074-001/91
(Senj) 		3502001000NRG23260520220022511 26/05/2022 sumitra devi 3502001WL001634 sumitra devi 00354 PUNB0145200 2769 2769 Processed 02/06/2022 1879157210 sumitradevi ()
SubTotal 74763 74763
34 CHAKRATA UT-02-001-018-001/246
(Kharsi) 		3502001000NRG23260520220022764 26/05/2022 MRS ASHA 3502001WL001654 MRS ASHA 00354 PUNB0146200 2769 2769 Processed 02/06/2022 1879157225 MRSASHA ()
35 CHAKRATA UT-02-001-072-001/18
(Sidi Barkoti) 		3502001000NRG23260520220022848 26/05/2022 MR PRADEEP SINGH CHAUHAN 3502001WL001659 MR PRADEEP SINGH CHAUHAN 00354 PUNB0146200 2130 2130 Processed 02/06/2022 1879157226 MRPRADEEPSINGHCHAUHAN ()
36 CHAKRATA UT-02-001-072-001/18
(Sidi Barkoti) 		3502001000NRG23260520220022850 26/05/2022 Vipin Chauhan 3502001WL001659 Vipin Chauhan 00354 PUNB0146200 2130 2130 Processed 02/06/2022 1879157227 VipinChauhan ()
SubTotal 7029 7029
37 CHAKRATA UT-02-001-002-001/127
(Tyutad) 		3502001000NRG23260520220022546 26/05/2022 SOHAN SINGH 3502001WL001636 SOHAN SINGH 00354 PUNB0396800 2769 2769 Processed 02/06/2022 1879157228 SOHANSINGH ()
SubTotal 2769 2769
38 CHAKRATA UT-02-001-074-001/67
(Senj) 		3502001000NRG23260520220022506 26/05/2022 praveen singh rana 3502001WL001634 praveen singh rana 00354 PUNB0404000 2769 2769 Processed 02/06/2022 1879157299 praveensinghrana ()
SubTotal 2769 2769
39 CHAKRATA UT-02-001-002-001/85
(Tyutad) 		3502001000NRG23260520220022576 26/05/2022 JAGDISH 3502001WL001636 JAGDISH 00354 PUNB0916100 2343 2343 Processed 02/06/2022 1879157229 JAGDISH ()
40 CHAKRATA UT-02-001-022-002/163
(Chilad) 		3502001000NRG23260520220022858 26/05/2022 MR JETHU 3502001WL001660 MR JETHU 00354 PUNB0916100 2769 2769 Processed 02/06/2022 1879157298 MRJETHU ()
41 CHAKRATA UT-02-001-040-001/283
(Brinad Bastil) 		3502001000NRG23260520220022734 26/05/2022 MRS NISHA RANA 3502001WL001650 MRS NISHA RANA 00354 PUNB0916100 2769 2769 Processed 02/06/2022 1879157230 MRSNISHARANA ()
SubTotal 7881 7881
42 CHAKRATA UT-02-001-002-001/103
(Tyutad) 		3502001000NRG23260520220022541 26/05/2022 RAJPAL 3502001WL001636 RAJPAL 00415 SBIN0001284 2769 2769 Processed 02/06/2022 1879157231 MR RAJPAL SINGH ()
43 CHAKRATA UT-02-001-002-001/116
(Tyutad) 		3502001000NRG23260520220022543 26/05/2022 khajan singh 3502001WL001636 khajan singh 00415 SBIN0001284 2769 2769 Processed 02/06/2022 1879157232 MR KHAJAN SINGH ()
SubTotal 5538 5538
44 CHAKRATA UT-02-001-047-002/104
(Jhitad) 		3502001000NRG23260520220022697 26/05/2022 Kanta Devi and Mangat Ram 3502001WL001647 Kanta Devi and Mangat Ram 00415 SBIN0005450 2769 2769 Processed 02/06/2022 1879157297 MRS KANTA DEVI ()
SubTotal 2769 2769
45 CHAKRATA UT-02-001-002-001/14
(Tyutad) 		3502001000NRG23260520220022549 26/05/2022 SAVITRI 3502001WL001636 SAVITRI 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157258 MRS SAVITRI ()
46 CHAKRATA UT-02-001-002-001/2
(Tyutad) 		3502001000NRG23260520220022554 26/05/2022 shetku 3502001WL001636 shetku 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157248 MR SHETKU ()
47 CHAKRATA UT-02-001-002-001/3
(Tyutad) 		3502001000NRG23260520220022556 26/05/2022 MR JAGA 3502001WL001636 MR JAGA 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157247 MR JAGGA ()
48 CHAKRATA UT-02-001-002-001/74
(Tyutad) 		3502001000NRG23260520220022591 26/05/2022 KALIYAN SINGH 3502001WL001637 KALIYAN SINGH 00415 SBIN0006535 2343 2343 Processed 02/06/2022 1879157235 MR KALYAN SINGH ()
49 CHAKRATA UT-02-001-002-001/78
(Tyutad) 		3502001000NRG23260520220022571 26/05/2022 SARAN SINGH 3502001WL001636 SARAN SINGH 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157242 MR SARAN SINGH ()
50 CHAKRATA UT-02-001-002-001/88
(Tyutad) 		3502001000NRG23260520220022577 26/05/2022 DAYAL SINGH 3502001WL001636 DAYAL SINGH 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157256 MR DAYAL SINGH CHAUHAN ()
51 CHAKRATA UT-02-001-022-002/149
(Chilad) 		3502001000NRG23260520220022855 26/05/2022 Fishku 3502001WL001660 Fishku 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157234 MR FISHKOO ()
52 CHAKRATA UT-02-001-022-002/167
(Chilad) 		3502001000NRG23260520220022863 26/05/2022 Krishana Devi 3502001WL001660 Krishana Devi 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157292 MRS KRIPA DEVI ()
53 CHAKRATA UT-02-001-022-002/205
(Chilad) 		3502001000NRG23260520220022868 26/05/2022 Magu Dass 3502001WL001660 Magu Dass 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157251 MR MAGHU DASS ()
54 CHAKRATA UT-02-001-040-001/250
(Brinad Bastil) 		3502001000NRG23260520220022724 26/05/2022 REKHA 3502001WL001650 REKHA 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157240 MRS REKHA RANA ()
55 CHAKRATA UT-02-001-040-001/263
(Brinad Bastil) 		3502001000NRG23260520220022730 26/05/2022 MR RAKESH 3502001WL001650 MR RAKESH 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157244 MR RAKESH ()
56 CHAKRATA UT-02-001-040-001/283
(Brinad Bastil) 		3502001000NRG23260520220022733 26/05/2022 MR TREPAN SINGH 3502001WL001650 MR TREPAN SINGH 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157295 MR TREIPAN SINGH ()
57 CHAKRATA UT-02-001-040-001/313
(Brinad Bastil) 		3502001000NRG23260520220022735 26/05/2022 MR ROHIT RANA 3502001WL001650 MR ROHIT RANA 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157255 MR ROHIT RANA ()
58 CHAKRATA UT-02-001-040-001/321
(Brinad Bastil) 		3502001000NRG23260520220022736 26/05/2022 KEVAL SINGH 3502001WL001650 KEVAL SINGH 00415 SBIN0006535 2130 2130 Processed 02/06/2022 1879157246 MR KEVAL SINGH ()
59 CHAKRATA UT-02-001-042-001/44
(Bhatgadi) 		3502001000NRG23260520220022711 26/05/2022 MR PARSU RAM 3502001WL001649 MR PARSU RAM 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157294 MR PARAS RAM ()
60 CHAKRATA UT-02-001-042-001/44
(Bhatgadi) 		3502001000NRG23260520220022712 26/05/2022 MRS PRAMILA DEVI 3502001WL001649 MRS PRAMILA DEVI 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157293 MRS PRAMILA DEVI ()
61 CHAKRATA UT-02-001-062-001/13
(Koti Babar) 		3502001000NRG23260520220022777 26/05/2022 MAMTA 3502001WL001656 MAMTA 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157233 MISS MAMTA DO CHANDAN SINGH ()
62 CHAKRATA UT-02-001-062-001/13
(Koti Babar) 		3502001000NRG23260520220022776 26/05/2022 Mrs. Shanta Devi 3502001WL001656 Mrs. Shanta Devi 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157253 MS SHANTI DEVI ()
63 CHAKRATA UT-02-001-062-001/14
(Koti Babar) 		3502001000NRG23260520220022781 26/05/2022 mahesh 3502001WL001656 mahesh 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157257 MR MAHESH SINGH ()
64 CHAKRATA UT-02-001-062-001/146
(Koti Babar) 		3502001000NRG23260520220022784 26/05/2022 MRS KOSHALIYA 3502001WL001656 MRS KOSHALIYA 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157250 MRS KAUSHALAYA DEVI ()
65 CHAKRATA UT-02-001-062-001/159
(Koti Babar) 		3502001000NRG23260520220022789 26/05/2022 MR BACHAN SINGH 3502001WL001656 MR BACHAN SINGH 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157236 MR BACHAN SINGH ()
66 CHAKRATA UT-02-001-062-001/159
(Koti Babar) 		3502001000NRG23260520220022790 26/05/2022 Sunpa devi 3502001WL001656 Sunpa devi 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157245 MRS SUNPA ()
67 CHAKRATA UT-02-001-062-001/16
(Koti Babar) 		3502001000NRG23260520220022791 26/05/2022 MR SHAMSHER SINGH 3502001WL001656 MR SHAMSHER SINGH 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157249 MR SHAMASHER SINGH ()
68 CHAKRATA UT-02-001-062-001/160
(Koti Babar) 		3502001000NRG23260520220022794 26/05/2022 Mohan 3502001WL001656 Mohan 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157243 MR MOHAN SO POSHIYA ()
69 CHAKRATA UT-02-001-062-001/163
(Koti Babar) 		3502001000NRG23260520220022796 26/05/2022 MRS SUNITA 3502001WL001656 MRS SUNITA 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157239 MRS SUNITA CHAUHAN ()
70 CHAKRATA UT-02-001-062-001/17
(Koti Babar) 		3502001000NRG23260520220022797 26/05/2022 Charan Singh 3502001WL001656 Charan Singh 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157237 MRS BALI DEVI ()
71 CHAKRATA UT-02-001-062-001/24
(Koti Babar) 		3502001000NRG23260520220022804 26/05/2022 MRS SUBHADRA 3502001WL001656 MRS SUBHADRA 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157254 MS SUBHADRA ()
72 CHAKRATA UT-02-001-062-001/24
(Koti Babar) 		3502001000NRG23260520220022805 26/05/2022 Mrs. RAKHI 3502001WL001656 Mrs. RAKHI 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157291 MRS RAKHI DEVI ()
73 CHAKRATA UT-02-001-062-001/4
(Koti Babar) 		3502001000NRG23260520220022809 26/05/2022 Roshani Devi 3502001WL001656 Roshani Devi 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157252 MRS ROSHANI DEVI ()
74 CHAKRATA UT-02-001-062-001/4-A
(Koti Babar) 		3502001000NRG23260520220022810 26/05/2022 Mr. Vijay Pal Singh 3502001WL001656 Mr. Vijay Pal Singh 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157296 MR VIJAY PAL ()
75 CHAKRATA UT-02-001-062-001/97
(Koti Babar) 		3502001000NRG23260520220022813 26/05/2022 trilok 3502001WL001656 trilok 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157241 MR TRILOK SINGH ()
76 CHAKRATA UT-02-001-065-002/75
(Rayagi) 		3502001000NRG23260520220022838 26/05/2022 Salita 3502001WL001658 Salita 00415 SBIN0006535 2769 2769 Processed 02/06/2022 1879157238 MRS SALITA DEVI ()
SubTotal 87543 87543
77 CHAKRATA UT-02-001-022-002/125
(Chilad) 		3502001000NRG23260520220022852 26/05/2022 Kishor Kumar 3502001WL001660 Kishor Kumar 00415 SBIN0008001 2769 2769 Processed 02/06/2022 1879157260 MR KISHOR KUMAR ()
78 CHAKRATA UT-02-001-022-002/205
(Chilad) 		3502001000NRG23260520220022869 26/05/2022 Nepal Singh 3502001WL001660 Nepal Singh 00415 SBIN0008001 2769 2769 Processed 02/06/2022 1879157259 MR NAIPAL SINGH ()
SubTotal 5538 5538
79 CHAKRATA UT-02-001-002-001/128
(Tyutad) 		3502001000NRG23260520220022547 26/05/2022 SURESH CHAND 3502001WL001636 SURESH CHAND 00415 SBIN0014198 2769 2769 Processed 02/06/2022 1879157261 MR SURESH CHAND ()
SubTotal 2769 2769
80 CHAKRATA UT-02-001-002-001/12
(Tyutad) 		3502001000NRG23260520220022544 26/05/2022 SEEMA DEVI 3502001WL001636 SEEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157277 SEEMADEVI ()
81 CHAKRATA UT-02-001-002-001/9
(Tyutad) 		3502001000NRG23260520220022578 26/05/2022 MR DIWAM SINGH 3502001WL001636 MR DIWAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157285 MRDIWAMSINGH ()
82 CHAKRATA UT-02-001-004-001/104
(Kandi chama gatha) 		3502001000NRG23260520220022757 26/05/2022 vikram singh 3502001WL001653 vikram singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157271 vikramsingh ()
83 CHAKRATA UT-02-001-004-001/145
(Kandi chama gatha) 		3502001000NRG23260520220022759 26/05/2022 MATWAR SINGH 3502001WL001653 MATWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157264 MATWARSINGH ()
84 CHAKRATA UT-02-001-004-001/145
(Kandi chama gatha) 		3502001000NRG23260520220022758 26/05/2022 MRS PRAMILA DEVI 3502001WL001653 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157268 MRSPRAMILADEVI ()
85 CHAKRATA UT-02-001-004-001/22
(Kandi chama gatha) 		3502001000NRG23260520220022762 26/05/2022 DEEPO DEVI 3502001WL001653 DEEPO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157287 DEEPODEVI ()
86 CHAKRATA UT-02-001-004-001/22
(Kandi chama gatha) 		3502001000NRG23260520220022763 26/05/2022 PYARO DEVI 3502001WL001653 PYARO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157272 PYARODEVI ()
87 CHAKRATA UT-02-001-020-001/36
(Gutad) 		3502001000NRG23260520220022754 26/05/2022 Mrs. PINKI DEVI 3502001WL001652 Mrs. PINKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157266 Mrs.PINKIDEVI ()
88 CHAKRATA UT-02-001-020-001/7
(Gutad) 		3502001000NRG23260520220022755 26/05/2022 Mr. BUDDHRAM 3502001WL001652 Mr. BUDDHRAM 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157290 Mr.BUDDHRAM ()
89 CHAKRATA UT-02-001-022-002/149
(Chilad) 		3502001000NRG23260520220022856 26/05/2022 VIJORA 3502001WL001660 VIJORA 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157275 VIJORA ()
90 CHAKRATA UT-02-001-022-002/157
(Chilad) 		3502001000NRG23260520220022857 26/05/2022 Ramiya 3502001WL001660 Ramiya 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157289 Ramiya ()
91 CHAKRATA UT-02-001-022-002/178
(Chilad) 		3502001000NRG23260520220022864 26/05/2022 DALO 3502001WL001660 DALO 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157280 DALO ()
92 CHAKRATA UT-02-001-022-002/204
(Chilad) 		3502001000NRG23260520220022867 26/05/2022 Jagati 3502001WL001660 Jagati 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157281 Jagati ()
93 CHAKRATA UT-02-001-022-002/206
(Chilad) 		3502001000NRG23260520220022870 26/05/2022 Mr. THECHKU 3502001WL001660 Mr. THECHKU 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157279 Mr.THECHKU ()
94 CHAKRATA UT-02-001-022-002/206
(Chilad) 		3502001000NRG23260520220022871 26/05/2022 Shukri Devi 3502001WL001660 Shukri Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157276 ShukriDevi ()
95 CHAKRATA UT-02-001-040-001/356
(Brinad Bastil) 		3502001000NRG23260520220022737 26/05/2022 Mr. NAGENDRA CHAUHAN 3502001WL001650 Mr. NAGENDRA CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157284 Mr.NAGENDRACHAUHAN ()
96 CHAKRATA UT-02-001-040-001/85-A
(Brinad Bastil) 		3502001000NRG23260520220022747 26/05/2022 Mrs. LALITA 3502001WL001650 Mrs. LALITA 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157283 Mrs.LALITA ()
97 CHAKRATA UT-02-001-062-001/156
(Koti Babar) 		3502001000NRG23260520220022787 26/05/2022 MR JAGAT SINGH 3502001WL001656 MR JAGAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157274 MRJAGATSINGH ()
98 CHAKRATA UT-02-001-062-001/157
(Koti Babar) 		3502001000NRG23260520220022788 26/05/2022 Mr. SARDAR SINGH 3502001WL001656 Mr. SARDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157273 Mr.SARDARSINGH ()
99 CHAKRATA UT-02-001-062-001/162
(Koti Babar) 		3502001000NRG23260520220022795 26/05/2022 MR KUNDAN SINGH 3502001WL001656 MR KUNDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157282 MRKUNDANSINGH ()
100 CHAKRATA UT-02-001-065-001/237
(Rayagi) 		3502001000NRG23260520220022823 26/05/2022 mahender singh 3502001WL001658 mahender singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157265 mahendersingh ()
101 CHAKRATA UT-02-001-065-001/242
(Rayagi) 		3502001000NRG23260520220022824 26/05/2022 MRS CHANDRI DEVI 3502001WL001658 MRS CHANDRI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157270 MRSCHANDRIDEVI ()
102 CHAKRATA UT-02-001-065-002/201
(Rayagi) 		3502001000NRG23260520220022828 26/05/2022 Mrs. SAMI DEVI 3502001WL001658 Mrs. SAMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157269 Mrs.SAMIDEVI ()
103 CHAKRATA UT-02-001-065-002/66
(Rayagi) 		3502001000NRG23260520220022831 26/05/2022 MRS LALITA 3502001WL001658 MRS LALITA 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157286 MRSLALITA ()
104 CHAKRATA UT-02-001-065-002/67
(Rayagi) 		3502001000NRG23260520220022833 26/05/2022 Mrs KAUSHALYA 3502001WL001658 Mrs KAUSHALYA 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157267 MrsKAUSHALYA ()
105 CHAKRATA UT-02-001-065-002/72
(Rayagi) 		3502001000NRG23260520220022837 26/05/2022 MR SURESH 3502001WL001658 MR SURESH 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157278 MRSURESH ()
106 CHAKRATA UT-02-001-065-002/79
(Rayagi) 		3502001000NRG23260520220022845 26/05/2022 JOGINDER 3502001WL001658 JOGINDER 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157288 JOGINDER ()
107 CHAKRATA UT-02-001-069-002/13
(Lavdi) 		3502001000NRG23260520220022705 26/05/2022 Rikho Devi 3502001WL001648 Rikho Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157262 RikhoDevi ()
108 CHAKRATA UT-02-001-069-002/6
(Lavdi) 		3502001000NRG23260520220022706 26/05/2022 Mr. DINESH CHAND 3502001WL001648 Mr. DINESH CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1879157263 Mr.DINESHCHAND ()
SubTotal 80301 80301
Total 295644 295644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_260522FTO_28585 Bank of Baroda BARB0DOONSC DOON-SCHOOL, DEHRA DUN 2769
2 CHAKRATA UT3502001_260522FTO_28585 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2769
3 CHAKRATA UT3502001_260522FTO_28585 Punjab National Bank PUNB0102400 ADHOIWALA 2769
4 CHAKRATA UT3502001_260522FTO_28585 Punjab National Bank PUNB0108200 CHAKRATA 7668
5 CHAKRATA UT3502001_260522FTO_28585 Punjab National Bank PUNB0145200 HATAL 74763
6 CHAKRATA UT3502001_260522FTO_28585 Punjab National Bank PUNB0146200 QUANSI 7029
7 CHAKRATA UT3502001_260522FTO_28585 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2769
8 CHAKRATA UT3502001_260522FTO_28585 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2769
9 CHAKRATA UT3502001_260522FTO_28585 Punjab National Bank PUNB0916100 BRINAD BASTIL 7881
10 CHAKRATA UT3502001_260522FTO_28585 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 5538
11 CHAKRATA UT3502001_260522FTO_28585 State Bank of India SBIN0005450 ARAKOT 2769
12 CHAKRATA UT3502001_260522FTO_28585 State Bank of India SBIN0006535 TUINI 87543
13 CHAKRATA UT3502001_260522FTO_28585 State Bank of India SBIN0008001 VIKAS NAGAR 5538
14 CHAKRATA UT3502001_260522FTO_28585 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 2769
15 CHAKRATA UT3502001_260522FTO_28585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 24921
16 CHAKRATA UT3502001_260522FTO_28585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 55380

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