Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_280723APB_FTO_46846
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-02-001-035-002/177
(Burayala) 		3502001000NRG24280720230069316 28/07/2023 Asha Ram Joshi 3502001WL003913 Asha Ram Joshi 00045 BARB0VIKASN 1150 1150 Processed 18/08/2023 4662204676 Mr. ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
2 CHAKRATA UT-02-001-035-001/115
(Burayala) 		3502001000NRG24280720230069287 28/07/2023 MR JAWAHAR SINGH 3502001WL003913 MR JAWAHAR SINGH 00078 CNRB0002211 1610 1610 Processed 18/08/2023 4662204744 JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-035-002/158
(Burayala) 		3502001000NRG24280720230069314 28/07/2023 DHOOM SINGH 3502001WL003913 DHOOM SINGH 00078 CNRB0002211 1380 1380 Processed 18/08/2023 4662204743 DHOOM SINGH UCO BANK(607066)
SubTotal 2990 2990
4 CHAKRATA UT-02-001-077-001/20
(Kitroli) 		3502001000NRG24280720230069354 28/07/2023 Pradeep Kumar 3502001WL003915 Pradeep Kumar 00176 IDIB000D560 2760 2760 Processed 18/08/2023 4662204698 PARDEEP SO MADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 CHAKRATA UT-02-001-035-001/158
(Burayala) 		3502001000NRG24280720230069290 28/07/2023 SARDAR SINGH 3502001WL003913 SARDAR SINGH 00303 NTBL0VIK078 1380 1380 Processed 18/08/2023 4662204661 SARDAR SINGH THE NAINITAL BANK LIMITED(508573)
6 CHAKRATA UT-02-001-035-002/188
(Burayala) 		3502001000NRG24280720230069322 28/07/2023 SURAT RAM JOSHI 3502001WL003913 SURAT RAM JOSHI 00303 NTBL0VIK078 1610 1610 Processed 18/08/2023 4662204660 MR SURAT RAM JOSHI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 CHAKRATA UT-02-001-070-001/185
(Lohari) 		3502001000NRG24280720230069381 28/07/2023 Rajendra Singh 3502001WL003916 Rajendra Singh 00354 PUNB0001010 2070 2070 Processed 18/08/2023 4662204658 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
8 CHAKRATA UT-02-001-035-001/1
(Burayala) 		3502001000NRG24280720230069284 28/07/2023 MR BALVEER SINGH 3502001WL003913 MR BALVEER SINGH 00354 PUNB0063900 1840 1840 Processed 18/08/2023 4662204751 Mr. BALVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-035-002/191
(Burayala) 		3502001000NRG24280720230069323 28/07/2023 MUNNA RAM 3502001WL003913 MUNNA RAM 00354 PUNB0063900 1150 1150 Processed 18/08/2023 4662204659 MUNNA RAM S/O SRI PARMANAND PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-077-001/100
(Kitroli) 		3502001000NRG24280720230069346 28/07/2023 NARESH KUMAR 3502001WL003915 NARESH KUMAR 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4662204750 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
11 CHAKRATA UT-02-001-035-002/192
(Burayala) 		3502001000NRG24280720230069324 28/07/2023 MAYADUTT JOSHI 3502001WL003913 MAYADUTT JOSHI 00354 PUNB0088600 1150 1150 Processed 18/08/2023 4662204662 MAYADUTT JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
12 CHAKRATA UT-02-001-070-001/151
(Lohari) 		3502001000NRG24280720230069379 28/07/2023 nirmala devi 3502001WL003916 nirmala devi 00354 PUNB0102400 2070 2070 Processed 18/08/2023 4662204748 NIRMALA DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-070-001/44
(Lohari) 		3502001000NRG24280720230069394 28/07/2023 chhuma devi 3502001WL003916 chhuma devi 00354 PUNB0102400 2070 2070 Processed 18/08/2023 4662204749 CHHUMA DEVI W/O RATAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
14 CHAKRATA UT-02-001-023-002/251
(Jadi) 		3502001000NRG24280720230069345 28/07/2023 DAULAT RAM 3502001WL003914 DAULAT RAM 00354 PUNB0108200 2070 2070 Processed 18/08/2023 4662204665 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-035-001/10
(Burayala) 		3502001000NRG24280720230069285 28/07/2023 Chandar Singh 3502001WL003913 Chandar Singh 00354 PUNB0108200 2760 2760 Processed 18/08/2023 4662204663 CHANDAR SINGH SO NATIYA PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-035-001/169
(Burayala) 		3502001000NRG24280720230069293 28/07/2023 Pradeep Chauhan 3502001WL003913 Pradeep Chauhan 00354 PUNB0108200 1610 1610 Processed 18/08/2023 4662204666 PRADEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-070-001/44
(Lohari) 		3502001000NRG24280720230069393 28/07/2023 MR RATAN SINGH 3502001WL003916 MR RATAN SINGH 00354 PUNB0108200 2070 2070 Processed 18/08/2023 4662204664 RATAN SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-077-001/17
(Kitroli) 		3502001000NRG24280720230069350 28/07/2023 MR BABLU 3502001WL003915 MR BABLU 00354 PUNB0108200 2760 2760 Processed 18/08/2023 4662204747 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
19 CHAKRATA UT-02-001-035-001/152
(Burayala) 		3502001000NRG24280720230069289 28/07/2023 CHAND RAM 3502001WL003913 CHAND RAM 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662204667 CHAND RAM S/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
20 CHAKRATA UT-02-001-035-002/181
(Burayala) 		3502001000NRG24280720230069318 28/07/2023 Pappu Chauhan 3502001WL003913 Pappu Chauhan 00354 PUNB0166110 1610 1610 Processed 18/08/2023 4662204746 PAPPU CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
21 CHAKRATA UT-02-001-035-001/198
(Burayala) 		3502001000NRG24280720230069300 28/07/2023 SACHIN CHAUHAN 3502001WL003913 SACHIN CHAUHAN 00354 PUNB0236500 1610 1610 Processed 18/08/2023 4662204670 SACHIN CHAUHAN PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-035-002/186
(Burayala) 		3502001000NRG24280720230069320 28/07/2023 Budha Ram Joshi 3502001WL003913 Budha Ram Joshi 00354 PUNB0236500 1380 1380 Processed 18/08/2023 4662204669 BUDHA RAM S/O AAJ SINGH UCO BANK(607066)
SubTotal 2990 2990
23 CHAKRATA UT-02-001-035-001/197
(Burayala) 		3502001000NRG24280720230069299 28/07/2023 GULABU 3502001WL003913 GULABU 00354 PUNB0312800 1840 1840 Processed 18/08/2023 4662204673 GULABU PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-035-001/201
(Burayala) 		3502001000NRG24280720230069304 28/07/2023 Kishan Singh Chauhan 3502001WL003913 Kishan Singh Chauhan 00354 PUNB0312800 1840 1840 Processed 18/08/2023 4662204674 Mr. KISHAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-035-002/31
(Burayala) 		3502001000NRG24280720230069328 28/07/2023 MR BHOTIYA 3502001WL003913 MR BHOTIYA 00354 PUNB0312800 1380 1380 Processed 18/08/2023 4662204741 BHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAKRATA UT-02-001-077-001/21
(Kitroli) 		3502001000NRG24280720230069356 28/07/2023 KIRAN DEVI 3502001WL003915 KIRAN DEVI 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662204672 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
27 CHAKRATA UT-02-001-035-002/39
(Burayala) 		3502001000NRG24280720230069331 28/07/2023 Mr. JALAM SINGH 3502001WL003913 Mr. JALAM SINGH 00415 SBIN0001258 1380 1380 Processed 18/08/2023 4662204740 MR JALAM SINGH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-077-001/20
(Kitroli) 		3502001000NRG24280720230069353 28/07/2023 SAVITA DEVI 3502001WL003915 SAVITA DEVI 00415 SBIN0001258 2760 2760 Processed 18/08/2023 4662204675 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-077-003/83
(Kitroli) 		3502001000NRG24280720230069371 28/07/2023 MR GYAN SINGH 3502001WL003915 MR GYAN SINGH 00415 SBIN0001258 2760 2760 Processed 18/08/2023 4662204668 MR GYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
30 CHAKRATA UT-02-001-035-001/173
(Burayala) 		3502001000NRG24280720230069296 28/07/2023 Ran Singh 3502001WL003913 Ran Singh 00415 SBIN0003133 1840 1840 Processed 18/08/2023 4662204678 MR RAN SINGH STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-035-002/178
(Burayala) 		3502001000NRG24280720230069317 28/07/2023 Sunita Devi 3502001WL003913 Sunita Devi 00415 SBIN0003133 1380 1380 Processed 18/08/2023 4662204682 SUNITA SHARMA AND BEER SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-077-001/12
(Kitroli) 		3502001000NRG24280720230069348 28/07/2023 MR DIWAN SINGH 3502001WL003915 MR DIWAN SINGH 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662204681 MR DIWAN SINGH STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-077-001/5
(Kitroli) 		3502001000NRG24280720230069360 28/07/2023 VIKAS CHAUHAN 3502001WL003915 VIKAS CHAUHAN 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662204739 VIKAS CHAUHAN S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-077-002/99
(Kitroli) 		3502001000NRG24280720230069368 28/07/2023 PURO DEVI 3502001WL003915 PURO DEVI 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662204683 PURO DEVI W/O RATAN PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
35 CHAKRATA UT-02-001-035-001/170
(Burayala) 		3502001000NRG24280720230069294 28/07/2023 Diwan Singh 3502001WL003913 Diwan Singh 00415 SBIN0008001 1840 1840 Processed 18/08/2023 4662204677 MR DIWAN SINGH STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-077-003/95
(Kitroli) 		3502001000NRG24280720230069373 28/07/2023 BRIJESH CHAUHAN 3502001WL003915 BRIJESH CHAUHAN 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662204742 BRIJESH CHAUHAN S/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
37 CHAKRATA UT-02-001-077-003/61
(Kitroli) 		3502001000NRG24280720230069369 28/07/2023 MR HUKAM SINGH 3502001WL003915 MR HUKAM SINGH 00415 SBIN0010626 2760 2760 Processed 18/08/2023 4662204745 HUKAM SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
38 CHAKRATA UT-02-001-077-001/21
(Kitroli) 		3502001000NRG24280720230069358 28/07/2023 MR MANNU RAM 3502001WL003915 MR MANNU RAM 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662204679 Mr. MANNU RAM UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-077-002/66
(Kitroli) 		3502001000NRG24280720230069366 28/07/2023 Mr. SHIBU LAL 3502001WL003915 Mr. SHIBU LAL 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662204680 Mr. SHIBBU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
40 CHAKRATA UT-02-001-035-002/187
(Burayala) 		3502001000NRG24280720230069321 28/07/2023 SHYAM SINGH 3502001WL003913 SHYAM SINGH 00462 UCBA0002767 1380 1380 Processed 18/08/2023 4662204671 SHYAM SINGH BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
41 CHAKRATA UT-02-001-023-001/104
(Jadi) 		3502001000NRG24280720230069333 28/07/2023 daiya 3502001WL003914 daiya 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662204720 Mrs. DAIYA . UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-023-001/119
(Jadi) 		3502001000NRG24280720230069334 28/07/2023 MR BALVEER SINGH 3502001WL003914 MR BALVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662204752 Mr. BALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-023-001/123
(Jadi) 		3502001000NRG24280720230069335 28/07/2023 subha devi 3502001WL003914 subha devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662204727 SUBHADEVIWOTIKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
44 CHAKRATA UT-02-001-023-001/145
(Jadi) 		3502001000NRG24280720230069336 28/07/2023 MR PRAKESH KUNWAR 3502001WL003914 MR PRAKESH KUNWAR 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662204737 Mr. PRAKASH . KUNWAR UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-023-001/20
(Jadi) 		3502001000NRG24280720230069337 28/07/2023 MR GUDDU 3502001WL003914 MR GUDDU 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662204732 Mr. GUDDU . . UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-023-001/201
(Jadi) 		3502001000NRG24280720230069338 28/07/2023 DASU 3502001WL003914 DASU 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662204724 Mr. DASU . UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-023-001/201
(Jadi) 		3502001000NRG24280720230069339 28/07/2023 gendo devi 3502001WL003914 gendo devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662204718 Mrs. GENDO DEVI UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-023-001/212
(Jadi) 		3502001000NRG24280720230069340 28/07/2023 BALWANT 3502001WL003914 BALWANT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662204725 Mr. BALWANT . UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-023-001/214
(Jadi) 		3502001000NRG24280720230069341 28/07/2023 RAVITA 3502001WL003914 RAVITA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662204721 Mrs. RAVITA . UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-023-001/222
(Jadi) 		3502001000NRG24280720230069342 28/07/2023 Inari Devi 3502001WL003914 Inari Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662204696 Mrs. INARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-023-001/259
(Jadi) 		3502001000NRG24280720230069343 28/07/2023 NARESH 3502001WL003914 NARESH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204722 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAKRATA UT-02-001-023-001/56
(Jadi) 		3502001000NRG24280720230069344 28/07/2023 SARDAR SINGH 3502001WL003914 SARDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662204736 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-035-001/107
(Burayala) 		3502001000NRG24280720230069286 28/07/2023 MR RAN SINGH 3502001WL003913 MR RAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662204708 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-035-001/12
(Burayala) 		3502001000NRG24280720230069288 28/07/2023 MR ATAR SINGH 3502001WL003913 MR ATAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662204685 MASTER SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-035-001/168
(Burayala) 		3502001000NRG24280720230069292 28/07/2023 Atar Singh 3502001WL003913 Atar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662204684 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-035-001/174
(Burayala) 		3502001000NRG24280720230069297 28/07/2023 Baru Dutt Joshi 3502001WL003913 Baru Dutt Joshi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662204723 BARUDUTT SO PARMANAND PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-035-001/2
(Burayala) 		3502001000NRG24280720230069302 28/07/2023 MR RANVIR 3502001WL003913 MR RANVIR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662204688 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-035-001/3
(Burayala) 		3502001000NRG24280720230069305 28/07/2023 Mr. MATBAR SINGH 3502001WL003913 Mr. MATBAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662204709 Mr. MATAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-035-001/4
(Burayala) 		3502001000NRG24280720230069306 28/07/2023 Mr. CHATAR SINGH 3502001WL003913 Mr. CHATAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662204686 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-035-001/53
(Burayala) 		3502001000NRG24280720230069307 28/07/2023 MR RAMESH 3502001WL003913 MR RAMESH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662204714 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-035-001/64
(Burayala) 		3502001000NRG24280720230069308 28/07/2023 Mr. RATAN SINGH 3502001WL003913 Mr. RATAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662204687 MR RATAN SINGH STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-035-002/129
(Burayala) 		3502001000NRG24280720230069310 28/07/2023 MR TULSI 3502001WL003913 MR TULSI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662204689 Mr. TULSI TULSI UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-035-002/155
(Burayala) 		3502001000NRG24280720230069312 28/07/2023 Mr. AMIT JOSHI 3502001WL003913 Mr. AMIT JOSHI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662204717 Mr. AMIT JOSHI UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-035-002/160
(Burayala) 		3502001000NRG24280720230069315 28/07/2023 VIPIN JOSHI 3502001WL003913 VIPIN JOSHI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662204706 Mr. VIPIN JOSHI UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-035-002/184
(Burayala) 		3502001000NRG24280720230069319 28/07/2023 DINESH 3502001WL003913 DINESH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662204713 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-035-002/194
(Burayala) 		3502001000NRG24280720230069325 28/07/2023 FAKEER CHAND 3502001WL003913 FAKEER CHAND 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662204716 FAKEER CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAKRATA UT-02-001-035-002/22
(Burayala) 		3502001000NRG24280720230069327 28/07/2023 Mr. JOIYA 3502001WL003913 Mr. JOIYA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662204710 JOIYA DASS INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAKRATA UT-02-001-035-002/36
(Burayala) 		3502001000NRG24280720230069329 28/07/2023 Mr. ENARU 3502001WL003913 Mr. ENARU 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662204738 Mr. INARU . UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-035-002/38
(Burayala) 		3502001000NRG24280720230069330 28/07/2023 Mr. GAJENDAR SINGH 3502001WL003913 Mr. GAJENDAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662204712 Mr. GAJENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-035-002/50
(Burayala) 		3502001000NRG24280720230069332 28/07/2023 Mr. RAGHUVEER 3502001WL003913 Mr. RAGHUVEER 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662204711 RAGHUVEER SINGH SO SIYA RAM BANK OF BARODA(606985)
71 CHAKRATA UT-02-001-070-001/12
(Lohari) 		3502001000NRG24280720230069375 28/07/2023 Mr. AJAB SINGH 3502001WL003916 Mr. AJAB SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204735 Mr. AJIYA . . UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-070-001/129
(Lohari) 		3502001000NRG24280720230069376 28/07/2023 Mr. FISHKU 3502001WL003916 Mr. FISHKU 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204692 Mr. FISKU ... UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-070-001/143
(Lohari) 		3502001000NRG24280720230069377 28/07/2023 Mr. RANIYA 3502001WL003916 Mr. RANIYA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204695 Mr. RANIYA . . UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-070-001/144
(Lohari) 		3502001000NRG24280720230069378 28/07/2023 Mr. DHAN SINGH 3502001WL003916 Mr. DHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204733 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-070-001/30
(Lohari) 		3502001000NRG24280720230069383 28/07/2023 Mr. CHAITU 3502001WL003916 Mr. CHAITU 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204731 Mr. CHAITU . UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-070-001/32
(Lohari) 		3502001000NRG24280720230069384 28/07/2023 Mr. FINCHRU 3502001WL003916 Mr. FINCHRU 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204694 Mr. FINCHARU . . UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-070-001/32
(Lohari) 		3502001000NRG24280720230069385 28/07/2023 Mr. KHIMA 3502001WL003916 Mr. KHIMA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204705 MR MR KHIMA STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-070-001/34
(Lohari) 		3502001000NRG24280720230069386 28/07/2023 Mr. RAM SINGH 3502001WL003916 Mr. RAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204697 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-070-001/39
(Lohari) 		3502001000NRG24280720230069389 28/07/2023 Jay Singh 3502001WL003916 Jay Singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204693 Mr. JAI . SINGH. UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-070-001/39
(Lohari) 		3502001000NRG24280720230069388 28/07/2023 Mr. DEI SINGH 3502001WL003916 Mr. DEI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204728 DEI SINGH AND JAYRAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-070-001/4
(Lohari) 		3502001000NRG24280720230069390 28/07/2023 MR BHAV SINGH 3502001WL003916 MR BHAV SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204734 Mr. BHAV . SINGH UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-070-001/4
(Lohari) 		3502001000NRG24280720230069391 28/07/2023 reeta devi 3502001WL003916 reeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204715 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-070-001/41
(Lohari) 		3502001000NRG24280720230069392 28/07/2023 MR ATAR SINGH 3502001WL003916 MR ATAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662204702 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-077-001/12
(Kitroli) 		3502001000NRG24280720230069347 28/07/2023 Mr. SHYAM SINGH 3502001WL003915 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204699 SHYAMSINGHSORAAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 CHAKRATA UT-02-001-077-001/15
(Kitroli) 		3502001000NRG24280720230069349 28/07/2023 MR HARIYA 3502001WL003915 MR HARIYA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204704 HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAKRATA UT-02-001-077-001/17
(Kitroli) 		3502001000NRG24280720230069351 28/07/2023 Mr. DAULATU 3502001WL003915 Mr. DAULATU 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204700 Mr. DAULATU . UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-077-001/19
(Kitroli) 		3502001000NRG24280720230069352 28/07/2023 Mr. BHAGU RAM 3502001WL003915 Mr. BHAGU RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204691 Mr. BHAGU RAM UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-077-001/21
(Kitroli) 		3502001000NRG24280720230069355 28/07/2023 CHATAR SINGH 3502001WL003915 CHATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204719 CHATTAR SINGH SO FAGUNIYA PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-077-001/21
(Kitroli) 		3502001000NRG24280720230069357 28/07/2023 MRS SUBBA DEVI 3502001WL003915 MRS SUBBA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204703 Mrs. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-077-001/4
(Kitroli) 		3502001000NRG24280720230069359 28/07/2023 Mr. PURAN SINGH 3502001WL003915 Mr. PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204729 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-077-001/9
(Kitroli) 		3502001000NRG24280720230069361 28/07/2023 Mr. PRATAP SINGH 3502001WL003915 Mr. PRATAP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204730 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-077-002/33
(Kitroli) 		3502001000NRG24280720230069362 28/07/2023 MR MAST RAM 3502001WL003915 MR MAST RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204707 Mr. MAST RAM UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-077-002/38
(Kitroli) 		3502001000NRG24280720230069364 28/07/2023 Tulsi 3502001WL003915 Tulsi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204690 TULSI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAKRATA UT-02-001-077-002/41
(Kitroli) 		3502001000NRG24280720230069365 28/07/2023 Mr. MUNNA RAM 3502001WL003915 Mr. MUNNA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204726 MR MUNNA RAM STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-077-002/66
(Kitroli) 		3502001000NRG24280720230069367 28/07/2023 BUDHARI DEVI 3502001WL003915 BUDHARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662204701 Mrs. BUDHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 114310 114310
Total 195040 195040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280723APB_FTO_46846 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1150
2 CHAKRATA UT3502001_280723APB_FTO_46846 Canara Bank CNRB0002211 VIKASNAGAR 2990
3 CHAKRATA UT3502001_280723APB_FTO_46846 Indian Bank IDIB000D560 RAJPUR ROAD DEHRADUN 2760
4 CHAKRATA UT3502001_280723APB_FTO_46846 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2990
5 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0001010 Vikas Nagar 2070
6 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0063900 DAK PATHAR 5750
7 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0088600 VIKASNAGAR 1150
8 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0102400 ADHOIWALA 4140
9 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0108200 CHAKRATA 11270
10 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0145200 HATAL 1380
11 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0166110 Anfiled Grant 1610
12 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0236500 KOTI COLONY 2990
13 CHAKRATA UT3502001_280723APB_FTO_46846 Punjab National Bank PUNB0312800 SAHIYA 7820
14 CHAKRATA UT3502001_280723APB_FTO_46846 State Bank of India SBIN0001258 CHAKRATA 6900
15 CHAKRATA UT3502001_280723APB_FTO_46846 State Bank of India SBIN0003133 KALSI 11500
16 CHAKRATA UT3502001_280723APB_FTO_46846 State Bank of India SBIN0008001 VIKAS NAGAR 4600
17 CHAKRATA UT3502001_280723APB_FTO_46846 State Bank of India SBIN0010626 CST HERBERTPUR 2760
18 CHAKRATA UT3502001_280723APB_FTO_46846 State Bank of India SBIN0017289 SHIYA 5520
19 CHAKRATA UT3502001_280723APB_FTO_46846 UCO Bank UCBA0002767 VIKASNAGAR 1380
20 CHAKRATA UT3502001_280723APB_FTO_46846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2760
21 CHAKRATA UT3502001_280723APB_FTO_46846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 53130
22 CHAKRATA UT3502001_280723APB_FTO_46846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 57270
23 CHAKRATA UT3502001_280723APB_FTO_46846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 1150

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