Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_040823APB_FTO_48778
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-02-001-046-002/129
(Majhgao Kwanu) 		3502001000NRG24040820230073523 04/08/2023 SATPAL SINGH 3502001WL004222 SATPAL SINGH 00045 BARB0VIKASN 2530 2530 Processed 18/08/2023 4662173151 SATPAL SINGH S O LATE PRATAP SINGH BANK OF BARODA(606985)
2 CHAKRATA UT-02-001-046-002/94
(Majhgao Kwanu) 		3502001000NRG24040820230073522 04/08/2023 Lalit Bhardwaj 3502001WL004221 Lalit Bhardwaj 00045 BARB0VIKASN 2530 2530 Processed 18/08/2023 4662173150 LALIT BHARDWAJ SO VIJRAM BANK OF BARODA(606985)
3 CHAKRATA UT-02-001-050-001/219
(Maletha) 		3502001000NRG24040820230073450 04/08/2023 TEEKAM SINGH 3502001WL004220 TEEKAM SINGH 00045 BARB0VIKASN 2760 2760 Processed 18/08/2023 4662173162 TEEKAM SO BHAGTU BANK OF BARODA(606985)
SubTotal 7820 7820
4 CHAKRATA UT-02-001-046-002/120
(Majhgao Kwanu) 		3502001000NRG24040820230073488 04/08/2023 Nitesh Sharma 3502001WL004221 Nitesh Sharma 00354 PUNB0025100 2530 2530 Processed 18/08/2023 4662173089 Mr. NITESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
5 CHAKRATA UT-02-001-046-002/175
(Majhgao Kwanu) 		3502001000NRG24040820230073501 04/08/2023 kashi ram 3502001WL004221 kashi ram 00354 PUNB0088600 2530 2530 Processed 18/08/2023 4662173090 KANSHI RAM PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-046-002/202
(Majhgao Kwanu) 		3502001000NRG24040820230073505 04/08/2023 esha tomar 3502001WL004221 esha tomar 00354 PUNB0088600 2530 2530 Processed 18/08/2023 4662173091 ESHA TOMAR DO MR PRATAP SINGH TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
7 CHAKRATA UT-02-001-046-002/190
(Majhgao Kwanu) 		3502001000NRG24040820230073534 04/08/2023 BANITA 3502001WL004222 BANITA 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662173092 BANEETA CHAUHAN DO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
8 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG24040820230073497 04/08/2023 SHOBHA DEVI TOMAR 3502001WL004221 SHOBHA DEVI TOMAR 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173099 MRS SHOBHA DEVI TOMAR STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-046-002/163
(Majhgao Kwanu) 		3502001000NRG24040820230073529 04/08/2023 sudhir kumar 3502001WL004222 sudhir kumar 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173098 SUDHIR KUMAR S/O MADHO PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-046-002/191
(Majhgao Kwanu) 		3502001000NRG24040820230073535 04/08/2023 KUNDAN SINGH 3502001WL004222 KUNDAN SINGH 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173093 KUNDAN SINGH TOMAR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-046-002/65
(Majhgao Kwanu) 		3502001000NRG24040820230073516 04/08/2023 MR SIYA RAM 3502001WL004221 MR SIYA RAM 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173094 SIYA RAM SO PANCHRAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG24040820230073445 04/08/2023 ANITA NEGI 3502001WL004220 ANITA NEGI 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662173101 ANITANEGIWOSHOORVIRSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 12880 12880
13 CHAKRATA UT-02-001-046-002/104
(Majhgao Kwanu) 		3502001000NRG24040820230073482 04/08/2023 SURESH TOMAR 3502001WL004221 SURESH TOMAR 00354 PUNB0236500 2530 2530 Processed 18/08/2023 4662173102 Mr. Suresh Singh UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-046-002/14
(Majhgao Kwanu) 		3502001000NRG24040820230073525 04/08/2023 SUNIL KUMAR 3502001WL004222 SUNIL KUMAR 00354 PUNB0236500 2530 2530 Processed 18/08/2023 4662173100 SUNIL S/O RANU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-046-002/151
(Majhgao Kwanu) 		3502001000NRG24040820230073527 04/08/2023 Vikey 3502001WL004222 Vikey 00354 PUNB0236500 2530 2530 Processed 18/08/2023 4662173103 Mr. VICKY . UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-046-002/93
(Majhgao Kwanu) 		3502001000NRG24040820230073521 04/08/2023 MR VIJAY 3502001WL004221 MR VIJAY 00354 PUNB0236500 2530 2530 Processed 18/08/2023 4662173097 VIJAY S/O PUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
17 CHAKRATA UT-02-001-046-002/1
(Majhgao Kwanu) 		3502001000NRG24040820230073480 04/08/2023 MRS PANO DEVI 3502001WL004221 MRS PANO DEVI 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662173117 Miss. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-050-001/108
(Maletha) 		3502001000NRG24040820230073429 04/08/2023 REETA 3502001WL004220 REETA 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662173122 MR ANIL STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-050-001/163
(Maletha) 		3502001000NRG24040820230073446 04/08/2023 MR RAIPAL SINGH NEGI 3502001WL004220 MR RAIPAL SINGH NEGI 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662173121 RAIPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-050-001/163
(Maletha) 		3502001000NRG24040820230073447 04/08/2023 MS KAVITA 3502001WL004220 MS KAVITA 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662173123 KAVITA PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-050-001/187
(Maletha) 		3502001000NRG24040820230073448 04/08/2023 MAYARAM 3502001WL004220 MAYARAM 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662173119 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-050-001/187
(Maletha) 		3502001000NRG24040820230073449 04/08/2023 VINEETA DEVI 3502001WL004220 VINEETA DEVI 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662173120 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16330 16330
23 CHAKRATA UT-02-001-050-002/133
(Maletha) 		3502001000NRG24040820230073470 04/08/2023 Mangdi Devi 3502001WL004220 Mangdi Devi 00354 PUNB0618800 1150 1150 Processed 18/08/2023 4662173161 MANGRI DEVI WO KAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
24 CHAKRATA UT-02-001-046-002/113
(Majhgao Kwanu) 		3502001000NRG24040820230073485 04/08/2023 Kundan Singh 3502001WL004221 Kundan Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662173149 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG24040820230073444 04/08/2023 Mr. SHOORVEER SINGH 3502001WL004220 Mr. SHOORVEER SINGH 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662173154 SHOORVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
26 CHAKRATA UT-02-001-046-002/203
(Majhgao Kwanu) 		3502001000NRG24040820230073506 04/08/2023 lalita 3502001WL004221 lalita 00415 SBIN0006155 2530 2530 Processed 18/08/2023 4662173152 LALITA DO RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
27 CHAKRATA UT-02-001-050-001/68
(Maletha) 		3502001000NRG24040820230073463 04/08/2023 Puran 3502001WL004220 Puran 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662173163 Mr. POORIYA S/O DHARMU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
28 CHAKRATA UT-02-001-046-002/147
(Majhgao Kwanu) 		3502001000NRG24040820230073494 04/08/2023 RAHUL TOMAR 3502001WL004221 RAHUL TOMAR 00415 SBIN0008001 2530 2530 Processed 18/08/2023 4662173118 Mr. RAHUL TOMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
29 CHAKRATA UT-02-001-050-001/110
(Maletha) 		3502001000NRG24040820230073431 04/08/2023 Mrs. MAINA DEVI 3502001WL004220 Mrs. MAINA DEVI 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662173153 MRS MAINA DEVI STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-050-001/150
(Maletha) 		3502001000NRG24040820230073443 04/08/2023 AAMA DEVI 3502001WL004220 AAMA DEVI 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662173155 AAMA DEVI W/O RAJENDER NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
31 CHAKRATA UT-02-001-046-002/117
(Majhgao Kwanu) 		3502001000NRG24040820230073487 04/08/2023 NEEMA DEVI 3502001WL004221 NEEMA DEVI 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173115 NEEMA DEVI W/O KEVAL UCO BANK(607066)
32 CHAKRATA UT-02-001-046-002/137
(Majhgao Kwanu) 		3502001000NRG24040820230073492 04/08/2023 CHATAR SINGH 3502001WL004221 CHATAR SINGH 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173114 CHATAR SINGH SO AMAR SINGH UCO BANK(607066)
33 CHAKRATA UT-02-001-046-002/156
(Majhgao Kwanu) 		3502001000NRG24040820230073496 04/08/2023 ATAR SINGH 3502001WL004221 ATAR SINGH 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173113 ATAR SINGH SO DEVI RAM UCO BANK(607066)
34 CHAKRATA UT-02-001-046-002/18
(Majhgao Kwanu) 		3502001000NRG24040820230073532 04/08/2023 MADU 3502001WL004222 MADU 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173104 MADU SO THAPADU UCO BANK(607066)
35 CHAKRATA UT-02-001-046-002/2
(Majhgao Kwanu) 		3502001000NRG24040820230073537 04/08/2023 CHANCHI 3502001WL004222 CHANCHI 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173109 CHANCHI SO NANDARU UCO BANK(607066)
36 CHAKRATA UT-02-001-046-002/27
(Majhgao Kwanu) 		3502001000NRG24040820230073538 04/08/2023 BAJU 3502001WL004222 BAJU 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173105 BAJU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-046-002/28
(Majhgao Kwanu) 		3502001000NRG24040820230073509 04/08/2023 KALI RAM 3502001WL004221 KALI RAM 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173095 Mr. KALI RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-046-002/29
(Majhgao Kwanu) 		3502001000NRG24040820230073510 04/08/2023 KEWAI 3502001WL004221 KEWAI 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173108 KEVLU UCO BANK(607066)
39 CHAKRATA UT-02-001-046-002/33
(Majhgao Kwanu) 		3502001000NRG24040820230073511 04/08/2023 MUSA 3502001WL004221 MUSA 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173107 MUSA SO KANTHU UCO BANK(607066)
40 CHAKRATA UT-02-001-046-002/37
(Majhgao Kwanu) 		3502001000NRG24040820230073512 04/08/2023 AMAR SINGH 3502001WL004221 AMAR SINGH 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173110 AMAR SINGH SO RAN SINGH UCO BANK(607066)
41 CHAKRATA UT-02-001-046-002/39
(Majhgao Kwanu) 		3502001000NRG24040820230073513 04/08/2023 KESHAR SINGH 3502001WL004221 KESHAR SINGH 00462 UCBA0002767 460 460 Processed 18/08/2023 4662173106 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-046-002/44
(Majhgao Kwanu) 		3502001000NRG24040820230073514 04/08/2023 DINESH 3502001WL004221 DINESH 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173112 DINESH TOMAR S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-046-002/75
(Majhgao Kwanu) 		3502001000NRG24040820230073518 04/08/2023 KISHAN SINGH 3502001WL004221 KISHAN SINGH 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173096 KISHAN SINGH SO DEVI RAM UCO BANK(607066)
44 CHAKRATA UT-02-001-046-002/80
(Majhgao Kwanu) 		3502001000NRG24040820230073519 04/08/2023 ROOP SINGH 3502001WL004221 ROOP SINGH 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173116 ROOP SINGH TOMAR CANARA BANK(508532)
45 CHAKRATA UT-02-001-046-002/81
(Majhgao Kwanu) 		3502001000NRG24040820230073539 04/08/2023 Babli 3502001WL004222 Babli 00462 UCBA0002767 2530 2530 Processed 18/08/2023 4662173111 BABLI DO RATAN SINGH UCO BANK(607066)
SubTotal 35880 35880
46 CHAKRATA UT-02-001-046-002/105
(Majhgao Kwanu) 		3502001000NRG24040820230073483 04/08/2023 Khankhru 3502001WL004221 Khankhru 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173167 Mr. KHANKHRU SHARMA UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-046-002/115
(Majhgao Kwanu) 		3502001000NRG24040820230073486 04/08/2023 Tiko Devi 3502001WL004221 Tiko Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173168 Ms. TIKO DEVI UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-046-002/122
(Majhgao Kwanu) 		3502001000NRG24040820230073490 04/08/2023 RAMESH VERMA 3502001WL004221 RAMESH VERMA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173170 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-046-002/132
(Majhgao Kwanu) 		3502001000NRG24040820230073491 04/08/2023 RATAN SINGH 3502001WL004221 RATAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173166 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-046-002/134
(Majhgao Kwanu) 		3502001000NRG24040820230073524 04/08/2023 LAYAK RAM 3502001WL004222 LAYAK RAM 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662173173 Mr. LAYAK RAM UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-046-002/141
(Majhgao Kwanu) 		3502001000NRG24040820230073526 04/08/2023 BABITA DEVI 3502001WL004222 BABITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173171 Ms. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-046-002/162
(Majhgao Kwanu) 		3502001000NRG24040820230073499 04/08/2023 boro devi 3502001WL004221 boro devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173174 BARO DO THEPDU PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-046-002/166
(Majhgao Kwanu) 		3502001000NRG24040820230073500 04/08/2023 bablu 3502001WL004221 bablu 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662173175 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-046-002/187
(Majhgao Kwanu) 		3502001000NRG24040820230073533 04/08/2023 CHATRAM TOMAR 3502001WL004222 CHATRAM TOMAR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173172 Mr. CHAIT RAM TOMAR UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-046-002/56
(Majhgao Kwanu) 		3502001000NRG24040820230073515 04/08/2023 RANIYA 3502001WL004221 RANIYA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173169 Mr. RANIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-050-001/102
(Maletha) 		3502001000NRG24040820230073427 04/08/2023 Mr. Ravindra Singh 3502001WL004220 Mr. Ravindra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173126 Mr. RAVINDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-050-001/103
(Maletha) 		3502001000NRG24040820230073428 04/08/2023 Mr. KALYAN SINGH 3502001WL004220 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173137 Mr. KALYAN SINGH S/O AMAR SINGH,MALETHA UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-050-001/110
(Maletha) 		3502001000NRG24040820230073430 04/08/2023 Mr. Surat Singh 3502001WL004220 Mr. Surat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173136 SOORAT SINGH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-050-001/111
(Maletha) 		3502001000NRG24040820230073433 04/08/2023 Kishani Devi 3502001WL004220 Kishani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173156 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-050-001/111
(Maletha) 		3502001000NRG24040820230073432 04/08/2023 Mr. MAYA RAM 3502001WL004220 Mr. MAYA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173142 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-050-001/114
(Maletha) 		3502001000NRG24040820230073434 04/08/2023 Mr. Bhaju Ram 3502001WL004220 Mr. Bhaju Ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173140 Mr. BHJJU RAM UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-050-001/116
(Maletha) 		3502001000NRG24040820230073436 04/08/2023 Mr. NARAYAN SINGH 3502001WL004220 Mr. NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173143 Mr. NARAYAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-050-001/116
(Maletha) 		3502001000NRG24040820230073435 04/08/2023 Mr. TIKAM SINGH 3502001WL004220 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173144 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-050-001/127
(Maletha) 		3502001000NRG24040820230073437 04/08/2023 NANAK CHAND 3502001WL004220 NANAK CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173127 Mr. NANAK CHAND UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-050-001/136
(Maletha) 		3502001000NRG24040820230073438 04/08/2023 MR MOTHO DEVI 3502001WL004220 MR MOTHO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173135 Mrs. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-050-001/139
(Maletha) 		3502001000NRG24040820230073439 04/08/2023 MRS MENDKI DEVI 3502001WL004220 MRS MENDKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173141 Mrs. MENDKI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-050-001/146
(Maletha) 		3502001000NRG24040820230073440 04/08/2023 MR SABAL SINGH 3502001WL004220 MR SABAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173164 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-050-001/147
(Maletha) 		3502001000NRG24040820230073441 04/08/2023 Mr MATVAR SINGH 3502001WL004220 Mr MATVAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173147 MATBARSINGHSOSHYAMSINGHN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 CHAKRATA UT-02-001-050-001/147
(Maletha) 		3502001000NRG24040820230073442 04/08/2023 Mrs PRABHA DEVI 3502001WL004220 Mrs PRABHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173148 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-050-001/23
(Maletha) 		3502001000NRG24040820230073452 04/08/2023 MR RATIRAM 3502001WL004220 MR RATIRAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173159 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-050-001/23
(Maletha) 		3502001000NRG24040820230073453 04/08/2023 MRS KUMI DEVI 3502001WL004220 MRS KUMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173139 Mrs. KUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-050-001/26
(Maletha) 		3502001000NRG24040820230073456 04/08/2023 Ghamiya 3502001WL004220 Ghamiya 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173125 Mr. DHEMIYA RAM UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-050-001/41
(Maletha) 		3502001000NRG24040820230073457 04/08/2023 Mr. CHANDNU 3502001WL004220 Mr. CHANDNU 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173157 Mr. CHANDANU . UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-050-001/47
(Maletha) 		3502001000NRG24040820230073458 04/08/2023 MR KESHU 3502001WL004220 MR KESHU 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173165 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-050-001/47
(Maletha) 		3502001000NRG24040820230073459 04/08/2023 Mr. SALO DEVI 3502001WL004220 Mr. SALO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173134 Mrs. SALO . UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-050-001/48
(Maletha) 		3502001000NRG24040820230073460 04/08/2023 Mrs. Seema Devi 3502001WL004220 Mrs. Seema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173130 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-050-001/50
(Maletha) 		3502001000NRG24040820230073461 04/08/2023 TULSI 3502001WL004220 TULSI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173128 Mr. TULSI RAM UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-050-001/90
(Maletha) 		3502001000NRG24040820230073464 04/08/2023 Mr. JAYPAL SINGH 3502001WL004220 Mr. JAYPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173124 MR JAYPAL SINGH NEGI STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-050-001/90
(Maletha) 		3502001000NRG24040820230073465 04/08/2023 SUMITRA 3502001WL004220 SUMITRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173160 SUMITRA NEGI PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-050-001/96
(Maletha) 		3502001000NRG24040820230073466 04/08/2023 Mr. Ranveer Singh 3502001WL004220 Mr. Ranveer Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173138 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-050-002/1
(Maletha) 		3502001000NRG24040820230073467 04/08/2023 Mr. JEEVAN SINGH 3502001WL004220 Mr. JEEVAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173132 JIWAN SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-050-002/133
(Maletha) 		3502001000NRG24040820230073469 04/08/2023 MR RATAN SINGH 3502001WL004220 MR RATAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173145 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAKRATA UT-02-001-050-002/2
(Maletha) 		3502001000NRG24040820230073471 04/08/2023 Mr. BAHADUR SINGH 3502001WL004220 Mr. BAHADUR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173131 Mr. BAHADUR SINGH S/O GULAAB SINGH, DUN UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-050-002/3
(Maletha) 		3502001000NRG24040820230073475 04/08/2023 BARO DEVI 3502001WL004220 BARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173158 Mrs. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-050-002/4
(Maletha) 		3502001000NRG24040820230073476 04/08/2023 Mr. CHAMAN SINGH 3502001WL004220 Mr. CHAMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173129 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-050-002/7
(Maletha) 		3502001000NRG24040820230073478 04/08/2023 Mr. CHAMAN SINGH 3502001WL004220 Mr. CHAMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173133 Mr. CHAMAN SINGH S/O ATAR SINGH,DUNWA UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-050-002/9
(Maletha) 		3502001000NRG24040820230073479 04/08/2023 Mr. SINGARAM 3502001WL004220 Mr. SINGARAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173146 Mr. SINGARAM S/O KETIYA, DUNWA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 109020 109020
Total 221950 221950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040823APB_FTO_48778 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 7820
2 CHAKRATA UT3502001_040823APB_FTO_48778 Punjab National Bank PUNB0025100 KANKHAL 2530
3 CHAKRATA UT3502001_040823APB_FTO_48778 Punjab National Bank PUNB0088600 VIKASNAGAR 5060
4 CHAKRATA UT3502001_040823APB_FTO_48778 Punjab National Bank PUNB0108200 CHAKRATA 2530
5 CHAKRATA UT3502001_040823APB_FTO_48778 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 12880
6 CHAKRATA UT3502001_040823APB_FTO_48778 Punjab National Bank PUNB0236500 KOTI COLONY 10120
7 CHAKRATA UT3502001_040823APB_FTO_48778 Punjab National Bank PUNB0312800 SAHIYA 16330
8 CHAKRATA UT3502001_040823APB_FTO_48778 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 1150
9 CHAKRATA UT3502001_040823APB_FTO_48778 State Bank of India SBIN0003133 KALSI 5290
10 CHAKRATA UT3502001_040823APB_FTO_48778 State Bank of India SBIN0006155 ZAKHAN, DEHRADUN 2530
11 CHAKRATA UT3502001_040823APB_FTO_48778 State Bank of India SBIN0006805 DAMTA 2760
12 CHAKRATA UT3502001_040823APB_FTO_48778 State Bank of India SBIN0008001 VIKAS NAGAR 2530
13 CHAKRATA UT3502001_040823APB_FTO_48778 State Bank of India SBIN0017289 SHIYA 5520
14 CHAKRATA UT3502001_040823APB_FTO_48778 UCO Bank UCBA0002767 VIKASNAGAR 35880
15 CHAKRATA UT3502001_040823APB_FTO_48778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 21620
16 CHAKRATA UT3502001_040823APB_FTO_48778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 87400

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