Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:25:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_281022FTO_106012
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-02-001-021-001/36
(Ghanta) 		3502001000NRG23281020220083711 28/10/2022 REENA BONIYAL 3502001WL007532 REENA BONIYAL 00045 BARB0VIKASN 2982 2982 Processed 23/11/2022 6617552059 REENA BONIYAL ()
SubTotal 2982 2982
2 CHAKRATA UT-02-001-063-001/21
(Merawana) 		3502001000NRG23281020220083839 28/10/2022 VIRENDRA SINGH 3502001WL007538 VIRENDRA SINGH 00089 CBIN0284083 2769 2769 Processed 23/11/2022 6617552060 VIRENDRA SINGH ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-021-001/147
(Ghanta) 		3502001000NRG23281020220083702 28/10/2022 digamber singh 3502001WL007532 digamber singh 00354 PUNB0063900 2556 2556 Processed 23/11/2022 6617552067 digamber singh ()
4 CHAKRATA UT-02-001-024-001/57
(Jogio) 		3502001000NRG23281020220083789 28/10/2022 MRS SUNITA DEVI 3502001WL007534 MRS SUNITA DEVI 00354 PUNB0063900 2769 2769 Processed 23/11/2022 6617552063 MRS SUNITA DEVI ()
5 CHAKRATA UT-02-001-034-001/127
(Burasva) 		3502001000NRG23281020220083597 28/10/2022 MR SUNIL SINGH RAWAT 3502001WL007528 MR SUNIL SINGH RAWAT 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6617552065 MR SUNIL SINGH RAWAT ()
6 CHAKRATA UT-02-001-036-001/106
(Bijnu) 		3502001000NRG23281020220083525 28/10/2022 Rekha 3502001WL007526 Rekha 00354 PUNB0063900 2343 2343 Processed 23/11/2022 6617552061 Rekha ()
7 CHAKRATA UT-02-001-072-001/14
(Sidi Barkoti) 		3502001000NRG23281020220083924 28/10/2022 YASHPAL SINGH 3502001WL007543 YASHPAL SINGH 00354 PUNB0063900 2769 2769 Processed 23/11/2022 6617552062 YASHPAL SINGH ()
SubTotal 13419 13419
8 CHAKRATA UT-02-001-015-001/22
(Kohla) 		3502001000NRG23281020220083804 28/10/2022 Mr. Alam Singh 3502001WL007536 Mr. Alam Singh 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552103 Mr. Alam Singh ()
9 CHAKRATA UT-02-001-015-001/58
(Kohla) 		3502001000NRG23281020220083809 28/10/2022 Mr. Khajan Singh 3502001WL007536 Mr. Khajan Singh 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552064 Mr. Khajan Singh ()
10 CHAKRATA UT-02-001-015-002/17
(Kohla) 		3502001000NRG23281020220083815 28/10/2022 MRS MEEMO 3502001WL007536 MRS MEEMO 00354 PUNB0108200 2130 2130 Processed 23/11/2022 6617552104 MRS MEEMO ()
11 CHAKRATA UT-02-001-021-003/111
(Ghanta) 		3502001000NRG23281020220083670 28/10/2022 SANDEEP 3502001WL007530 SANDEEP 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552091 SANDEEP ()
12 CHAKRATA UT-02-001-024-002/205
(Jogio) 		3502001000NRG23281020220083966 28/10/2022 rishabh sharma 3502001WL007545 rishabh sharma 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552076 rishabh sharma ()
13 CHAKRATA UT-02-001-034-001/126
(Burasva) 		3502001000NRG23281020220083596 28/10/2022 DINESH 3502001WL007528 DINESH 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552080 DINESH ()
14 CHAKRATA UT-02-001-034-001/186
(Burasva) 		3502001000NRG23281020220083606 28/10/2022 MR RAMESH 3502001WL007528 MR RAMESH 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552081 MR RAMESH ()
15 CHAKRATA UT-02-001-034-001/187
(Burasva) 		3502001000NRG23281020220083607 28/10/2022 virendra 3502001WL007528 virendra 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552073 virendra ()
16 CHAKRATA UT-02-001-034-002/30
(Burasva) 		3502001000NRG23281020220083637 28/10/2022 Mr. Maghu 3502001WL007528 Mr. Maghu 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552094 Mr. Maghu ()
17 CHAKRATA UT-02-001-036-001/197
(Bijnu) 		3502001000NRG23281020220083530 28/10/2022 SATISH KUMAR 3502001WL007526 SATISH KUMAR 00354 PUNB0108200 2343 2343 Processed 23/11/2022 6617552083 SATISH KUMAR ()
18 CHAKRATA UT-02-001-039-001/23
(Behmu) 		3502001000NRG23281020220083486 28/10/2022 Soniya 3502001WL007524 Soniya 00354 PUNB0108200 2130 2130 Processed 23/11/2022 6617552072 Soniya ()
19 CHAKRATA UT-02-001-039-002/40
(Behmu) 		3502001000NRG23281020220083499 28/10/2022 Jhingri Devi 3502001WL007524 Jhingri Devi 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552068 Jhingri Devi ()
20 CHAKRATA UT-02-001-039-002/44
(Behmu) 		3502001000NRG23281020220083500 28/10/2022 MRS DEEPO DEVI 3502001WL007524 MRS DEEPO DEVI 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552078 MRS DEEPO DEVI ()
21 CHAKRATA UT-02-001-039-002/45
(Behmu) 		3502001000NRG23281020220083501 28/10/2022 BABLI JOSHI 3502001WL007524 BABLI JOSHI 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552126 BABLI JOSHI ()
22 CHAKRATA UT-02-001-039-002/68
(Behmu) 		3502001000NRG23281020220083510 28/10/2022 anjana 3502001WL007524 anjana 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552088 anjana ()
23 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG23281020220083826 28/10/2022 MANISHA SHARMA 3502001WL007538 MANISHA SHARMA 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552085 MANISHA SHARMA ()
24 CHAKRATA UT-02-001-063-001/121
(Merawana) 		3502001000NRG23281020220083829 28/10/2022 DEEKSHA JOSHI 3502001WL007538 DEEKSHA JOSHI 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552090 DEEKSHA JOSHI ()
25 CHAKRATA UT-02-001-063-001/123
(Merawana) 		3502001000NRG23281020220083871 28/10/2022 MR SACHIN JOSHI 3502001WL007539 MR SACHIN JOSHI 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552074 MR SACHIN JOSHI ()
26 CHAKRATA UT-02-001-063-001/133
(Merawana) 		3502001000NRG23281020220083831 28/10/2022 MR RAJAT JOSHI 3502001WL007538 MR RAJAT JOSHI 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552075 MR RAJAT JOSHI ()
27 CHAKRATA UT-02-001-063-001/200
(Merawana) 		3502001000NRG23281020220083838 28/10/2022 Neero Devi 3502001WL007538 Neero Devi 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552092 Neero Devi ()
28 CHAKRATA UT-02-001-063-001/32
(Merawana) 		3502001000NRG23281020220083872 28/10/2022 PREMA DEVI 3502001WL007539 PREMA DEVI 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552123 PREMA DEVI ()
29 CHAKRATA UT-02-001-063-002/100
(Merawana) 		3502001000NRG23281020220083840 28/10/2022 MR DINESH SINGH 3502001WL007538 MR DINESH SINGH 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552110 MR DINESH SINGH ()
30 CHAKRATA UT-02-001-063-002/134
(Merawana) 		3502001000NRG23281020220083841 28/10/2022 MR MADAN LAL 3502001WL007538 MR MADAN LAL 00354 PUNB0108200 1278 1278 Processed 23/11/2022 6617552066 MR MADAN LAL ()
31 CHAKRATA UT-02-001-063-002/135
(Merawana) 		3502001000NRG23281020220083842 28/10/2022 ANIL CHAUHAN 3502001WL007538 ANIL CHAUHAN 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552069 ANIL CHAUHAN ()
32 CHAKRATA UT-02-001-063-002/138
(Merawana) 		3502001000NRG23281020220083873 28/10/2022 Dajveer Singh 3502001WL007539 Dajveer Singh 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552125 Dajveer Singh ()
33 CHAKRATA UT-02-001-063-002/155
(Merawana) 		3502001000NRG23281020220083844 28/10/2022 SHURVEER NEGI 3502001WL007538 SHURVEER NEGI 00354 PUNB0108200 1278 1278 Processed 23/11/2022 6617552071 SHURVEER NEGI ()
34 CHAKRATA UT-02-001-063-002/158
(Merawana) 		3502001000NRG23281020220083845 28/10/2022 ajay 3502001WL007538 ajay 00354 PUNB0108200 1278 1278 Processed 23/11/2022 6617552084 ajay ()
35 CHAKRATA UT-02-001-063-002/198
(Merawana) 		3502001000NRG23281020220083848 28/10/2022 KUNDAN LAL 3502001WL007538 KUNDAN LAL 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552129 KUNDAN LAL ()
36 CHAKRATA UT-02-001-063-002/199
(Merawana) 		3502001000NRG23281020220083850 28/10/2022 jago devi 3502001WL007538 jago devi 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552128 jago devi ()
37 CHAKRATA UT-02-001-063-002/21
(Merawana) 		3502001000NRG23281020220083852 28/10/2022 narendra singh 3502001WL007538 narendra singh 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552093 narendra singh ()
38 CHAKRATA UT-02-001-063-002/22
(Merawana) 		3502001000NRG23281020220083875 28/10/2022 Ajveer Singh Chauhan 3502001WL007539 Ajveer Singh Chauhan 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552124 Ajveer Singh Chauhan ()
39 CHAKRATA UT-02-001-063-002/26
(Merawana) 		3502001000NRG23281020220083853 28/10/2022 CHHANOO DASS 3502001WL007538 CHHANOO DASS 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552114 CHHANOO DASS ()
40 CHAKRATA UT-02-001-063-002/79
(Merawana) 		3502001000NRG23281020220083865 28/10/2022 Saina Devi 3502001WL007538 Saina Devi 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6617552127 Saina Devi ()
41 CHAKRATA UT-02-001-066-001/113
(Ravna) 		3502001000NRG23281020220083893 28/10/2022 ARJUN SINGH 3502001WL007542 ARJUN SINGH 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552112 ARJUN SINGH ()
42 CHAKRATA UT-02-001-066-001/121
(Ravna) 		3502001000NRG23281020220083897 28/10/2022 VIRENDRA SINGH CHAUHAN 3502001WL007542 VIRENDRA SINGH CHAUHAN 00354 PUNB0108200 2556 2556 Processed 23/11/2022 6617552119 VIRENDRA SINGH CHAUHAN ()
43 CHAKRATA UT-02-001-066-001/135
(Ravna) 		3502001000NRG23281020220083900 28/10/2022 ANJU VERMA 3502001WL007542 ANJU VERMA 00354 PUNB0108200 2130 2130 Processed 23/11/2022 6617552089 ANJU VERMA ()
44 CHAKRATA UT-02-001-066-001/22
(Ravna) 		3502001000NRG23281020220083902 28/10/2022 RAKESH SINGH 3502001WL007542 RAKESH SINGH 00354 PUNB0108200 2556 2556 Processed 23/11/2022 6617552121 RAKESH SINGH ()
45 CHAKRATA UT-02-001-066-001/23
(Ravna) 		3502001000NRG23281020220083903 28/10/2022 VINOD KUMAR 3502001WL007542 VINOD KUMAR 00354 PUNB0108200 2556 2556 Processed 23/11/2022 6617552082 VINOD KUMAR ()
46 CHAKRATA UT-02-001-066-001/28
(Ravna) 		3502001000NRG23281020220083904 28/10/2022 RAHUL 3502001WL007542 RAHUL 00354 PUNB0108200 2343 2343 Processed 23/11/2022 6617552086 RAHUL ()
47 CHAKRATA UT-02-001-066-001/30
(Ravna) 		3502001000NRG23281020220083905 28/10/2022 DEEPAK 3502001WL007542 DEEPAK 00354 PUNB0108200 2556 2556 Processed 23/11/2022 6617552118 DEEPAK ()
48 CHAKRATA UT-02-001-066-001/39
(Ravna) 		3502001000NRG23281020220083908 28/10/2022 RAJESH KUMAR 3502001WL007542 RAJESH KUMAR 00354 PUNB0108200 2343 2343 Processed 23/11/2022 6617552115 RAJESH KUMAR ()
49 CHAKRATA UT-02-001-066-001/39
(Ravna) 		3502001000NRG23281020220083909 28/10/2022 RAVINDRA KUMAR 3502001WL007542 RAVINDRA KUMAR 00354 PUNB0108200 2343 2343 Processed 23/11/2022 6617552087 RAVINDRA KUMAR ()
50 CHAKRATA UT-02-001-066-001/39
(Ravna) 		3502001000NRG23281020220083907 28/10/2022 Shivo Devi 3502001WL007542 Shivo Devi 00354 PUNB0108200 2343 2343 Processed 23/11/2022 6617552111 Shivo Devi ()
51 CHAKRATA UT-02-001-066-001/5
(Ravna) 		3502001000NRG23281020220083910 28/10/2022 MR MUNA 3502001WL007542 MR MUNA 00354 PUNB0108200 2556 2556 Processed 23/11/2022 6617552077 MR MUNA ()
52 CHAKRATA UT-02-001-066-002/119
(Ravna) 		3502001000NRG23281020220083912 28/10/2022 SAPNA DEVI 3502001WL007542 SAPNA DEVI 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552079 SAPNA DEVI ()
53 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG23281020220083913 28/10/2022 MEERA 3502001WL007542 MEERA 00354 PUNB0108200 2769 2769 Processed 23/11/2022 6617552070 MEERA ()
SubTotal 122262 122262
54 CHAKRATA UT-02-001-024-001/135
(Jogio) 		3502001000NRG23281020220083746 28/10/2022 Amo Devi 3502001WL007534 Amo Devi 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552184 Amo Devi ()
55 CHAKRATA UT-02-001-024-001/276
(Jogio) 		3502001000NRG23281020220083774 28/10/2022 BARU VERMA 3502001WL007534 BARU VERMA 00354 PUNB0146200 2982 2982 Processed 23/11/2022 6617552108 BARU VERMA ()
56 CHAKRATA UT-02-001-024-001/319
(Jogio) 		3502001000NRG23281020220083783 28/10/2022 MR MANOJ VERMA 3502001WL007534 MR MANOJ VERMA 00354 PUNB0146200 2982 2982 Processed 23/11/2022 6617552107 MR MANOJ VERMA ()
57 CHAKRATA UT-02-001-024-001/57
(Jogio) 		3502001000NRG23281020220083788 28/10/2022 MR ANAND SINGH 3502001WL007534 MR ANAND SINGH 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552105 MR ANAND SINGH ()
58 CHAKRATA UT-02-001-024-001/71
(Jogio) 		3502001000NRG23281020220083792 28/10/2022 MR PURAN DASS 3502001WL007534 MR PURAN DASS 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552113 MR PURAN DASS ()
59 CHAKRATA UT-02-001-036-001/189
(Bijnu) 		3502001000NRG23281020220083528 28/10/2022 RUKMA 3502001WL007526 RUKMA 00354 PUNB0146200 2343 2343 Processed 23/11/2022 6617552117 RUKMA ()
60 CHAKRATA UT-02-001-036-001/194
(Bijnu) 		3502001000NRG23281020220083529 28/10/2022 MEENA DEVI 3502001WL007526 MEENA DEVI 00354 PUNB0146200 2343 2343 Processed 23/11/2022 6617552173 MEENA DEVI ()
61 CHAKRATA UT-02-001-036-001/197
(Bijnu) 		3502001000NRG23281020220083531 28/10/2022 MUNNI DEVI 3502001WL007526 MUNNI DEVI 00354 PUNB0146200 1491 1491 Processed 23/11/2022 6617552122 MUNNI DEVI ()
62 CHAKRATA UT-02-001-067-002/65
(Rangayu) 		3502001000NRG23281020220083892 28/10/2022 SANTO DEVI 3502001WL007541 SANTO DEVI 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552130 SANTO DEVI ()
63 CHAKRATA UT-02-001-072-001/121
(Sidi Barkoti) 		3502001000NRG23281020220083947 28/10/2022 MR ATAR SINGH 3502001WL007544 MR ATAR SINGH 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552098 MR ATAR SINGH ()
64 CHAKRATA UT-02-001-072-001/125
(Sidi Barkoti) 		3502001000NRG23281020220083922 28/10/2022 MR JAGMOHAN SINGH 3502001WL007543 MR JAGMOHAN SINGH 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552102 MR JAGMOHAN SINGH ()
65 CHAKRATA UT-02-001-072-001/140
(Sidi Barkoti) 		3502001000NRG23281020220083925 28/10/2022 DINESH 3502001WL007543 DINESH 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552099 DINESH ()
66 CHAKRATA UT-02-001-072-001/141
(Sidi Barkoti) 		3502001000NRG23281020220083926 28/10/2022 MR RAJESH 3502001WL007543 MR RAJESH 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552101 MR RAJESH ()
67 CHAKRATA UT-02-001-072-001/143
(Sidi Barkoti) 		3502001000NRG23281020220083927 28/10/2022 MR MUKESH 3502001WL007543 MR MUKESH 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552100 MR MUKESH ()
68 CHAKRATA UT-02-001-072-001/152
(Sidi Barkoti) 		3502001000NRG23281020220083952 28/10/2022 MR ANIL VERMA 3502001WL007544 MR ANIL VERMA 00354 PUNB0146200 852 852 Processed 23/11/2022 6617552109 MR ANIL VERMA ()
69 CHAKRATA UT-02-001-072-001/176
(Sidi Barkoti) 		3502001000NRG23281020220083931 28/10/2022 GUSSO DEVI 3502001WL007543 GUSSO DEVI 00354 PUNB0146200 2769 2769 Rejected 24/11/2022 6617552132 Account closed
70 CHAKRATA UT-02-001-072-001/37
(Sidi Barkoti) 		3502001000NRG23281020220083933 28/10/2022 SANJAY SINGH NEGI 3502001WL007543 SANJAY SINGH NEGI 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552131 SANJAY SINGH NEGI ()
71 CHAKRATA UT-02-001-072-001/39
(Sidi Barkoti) 		3502001000NRG23281020220083956 28/10/2022 MRS SEMANI 3502001WL007544 MRS SEMANI 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552136 MRS SEMANI ()
72 CHAKRATA UT-02-001-072-001/46
(Sidi Barkoti) 		3502001000NRG23281020220083959 28/10/2022 MR KESHAR SINGH 3502001WL007544 MR KESHAR SINGH 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552097 MR KESHAR SINGH ()
73 CHAKRATA UT-02-001-072-001/52
(Sidi Barkoti) 		3502001000NRG23281020220083961 28/10/2022 MR VIJAY PAL 3502001WL007544 MR VIJAY PAL 00354 PUNB0146200 852 852 Processed 23/11/2022 6617552096 MR VIJAY PAL ()
74 CHAKRATA UT-02-001-072-001/54
(Sidi Barkoti) 		3502001000NRG23281020220083936 28/10/2022 AKHIL CHAUHAN 3502001WL007543 AKHIL CHAUHAN 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552133 AKHIL CHAUHAN ()
75 CHAKRATA UT-02-001-072-001/55
(Sidi Barkoti) 		3502001000NRG23281020220083937 28/10/2022 MR RAHUL 3502001WL007543 MR RAHUL 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552106 MR RAHUL ()
76 CHAKRATA UT-02-001-072-001/67
(Sidi Barkoti) 		3502001000NRG23281020220083941 28/10/2022 SUBA DEVI 3502001WL007543 SUBA DEVI 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552116 SUBA DEVI ()
77 CHAKRATA UT-02-001-072-001/97
(Sidi Barkoti) 		3502001000NRG23281020220083945 28/10/2022 MRS DHANNO DEVI 3502001WL007543 MRS DHANNO DEVI 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552095 MRS DHANNO DEVI ()
78 CHAKRATA UT-02-001-101-001/339
(Manuwa) 		3502001000NRG23281020220083822 28/10/2022 BHOOPA 3502001WL007537 BHOOPA 00354 PUNB0146200 2769 2769 Processed 23/11/2022 6617552120 BHOOPA ()
SubTotal 63687 63687
79 CHAKRATA UT-02-001-066-002/138
(Ravna) 		3502001000NRG23281020220083914 28/10/2022 POORAN SINGH 3502001WL007542 POORAN SINGH 00354 PUNB0166400 2343 2343 Processed 23/11/2022 6617552188 POORAN SINGH ()
80 CHAKRATA UT-02-001-066-002/138
(Ravna) 		3502001000NRG23281020220083915 28/10/2022 PREMA CHAUHAN 3502001WL007542 PREMA CHAUHAN 00354 PUNB0166400 2343 2343 Processed 23/11/2022 6617552187 PREMA CHAUHAN ()
SubTotal 4686 4686
81 CHAKRATA UT-02-001-021-001/114
(Ghanta) 		3502001000NRG23281020220083694 28/10/2022 MR SUNIL DASS 3502001WL007532 MR SUNIL DASS 00354 PUNB0199900 2769 2769 Processed 23/11/2022 6617552164 MR SUNIL DASS ()
SubTotal 2769 2769
82 CHAKRATA UT-02-001-066-001/118
(Ravna) 		3502001000NRG23281020220083896 28/10/2022 AJVEER SINGH CHAUHAN 3502001WL007542 AJVEER SINGH CHAUHAN 00354 PUNB0371300 2556 2556 Processed 23/11/2022 6617552154 AJVEER SINGH CHAUHAN ()
SubTotal 2556 2556
83 CHAKRATA UT-02-001-021-003/114
(Ghanta) 		3502001000NRG23281020220083672 28/10/2022 NARESH CHAUHAN 3502001WL007530 NARESH CHAUHAN 00354 PUNB0404000 2982 2982 Processed 23/11/2022 6617552176 NARESH CHAUHAN ()
SubTotal 2982 2982
84 CHAKRATA UT-02-001-021-003/110
(Ghanta) 		3502001000NRG23281020220083669 28/10/2022 BALVEER SINGH CHAUHAN 3502001WL007530 BALVEER SINGH CHAUHAN 00415 SBIN0000630 2982 2982 Processed 23/11/2022 6617552177 MR BALVEER SINGH CHAUHAN ()
85 CHAKRATA UT-02-001-021-003/116
(Ghanta) 		3502001000NRG23281020220083674 28/10/2022 GAMBHEER SINGH 3502001WL007530 GAMBHEER SINGH 00415 SBIN0000630 2982 2982 Processed 23/11/2022 6617552178 MR GAMBHEER SINGH ()
86 CHAKRATA UT-02-001-066-001/115
(Ravna) 		3502001000NRG23281020220083894 28/10/2022 vijendra singh chauhan 3502001WL007542 vijendra singh chauhan 00415 SBIN0000630 2556 2556 Processed 23/11/2022 6617552151 MR VIJENDRA SINGH CHAUHAN ()
SubTotal 8520 8520
87 CHAKRATA UT-02-001-021-002/8
(Ghanta) 		3502001000NRG23281020220083665 28/10/2022 Mr. DINESH 3502001WL007530 Mr. DINESH 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552135 MR DINESH ()
88 CHAKRATA UT-02-001-021-003/113
(Ghanta) 		3502001000NRG23281020220083671 28/10/2022 UDVEER CHAUHAN 3502001WL007530 UDVEER CHAUHAN 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552179 MR UDVEER CHAUHAN ()
89 CHAKRATA UT-02-001-034-001/105
(Burasva) 		3502001000NRG23281020220083593 28/10/2022 SAROJ DEVI 3502001WL007528 SAROJ DEVI 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552159 MS SAROJ DEVI ()
90 CHAKRATA UT-02-001-034-001/135
(Burasva) 		3502001000NRG23281020220083599 28/10/2022 MRS PRIMILA 3502001WL007528 MRS PRIMILA 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552139 MS PRAMILA DEVI ()
91 CHAKRATA UT-02-001-034-001/137
(Burasva) 		3502001000NRG23281020220083600 28/10/2022 MRS UJALA DEVI 3502001WL007528 MRS UJALA DEVI 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552140 MRS UJLA DEVI ()
92 CHAKRATA UT-02-001-034-001/146
(Burasva) 		3502001000NRG23281020220083602 28/10/2022 asla devi 3502001WL007528 asla devi 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552153 MS ASLA DEVI ()
93 CHAKRATA UT-02-001-034-001/163
(Burasva) 		3502001000NRG23281020220083604 28/10/2022 Mr. SHURVEER SINGH 3502001WL007528 Mr. SHURVEER SINGH 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552141 MR SHURVEER SINGH ()
94 CHAKRATA UT-02-001-034-002/13
(Burasva) 		3502001000NRG23281020220083622 28/10/2022 SULATAN 3502001WL007528 SULATAN 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552160 MR SULTAN SINGH ()
95 CHAKRATA UT-02-001-034-002/169
(Burasva) 		3502001000NRG23281020220083626 28/10/2022 NARAYAN SINGH 3502001WL007528 NARAYAN SINGH 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552162 MS NARAYAN SINGH ()
96 CHAKRATA UT-02-001-034-002/180
(Burasva) 		3502001000NRG23281020220083628 28/10/2022 Dodu Das 3502001WL007528 Dodu Das 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552180 MR DODU DAS ()
97 CHAKRATA UT-02-001-034-002/184
(Burasva) 		3502001000NRG23281020220083629 28/10/2022 RAMESH 3502001WL007528 RAMESH 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552161 MRS RAMESH SINGH ()
98 CHAKRATA UT-02-001-039-002/35
(Behmu) 		3502001000NRG23281020220083496 28/10/2022 Anita Devi 3502001WL007524 Anita Devi 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552149 MRS AMITA JOSHI ()
99 CHAKRATA UT-02-001-063-001/107
(Merawana) 		3502001000NRG23281020220083823 28/10/2022 MR RITESH VERMA 3502001WL007538 MR RITESH VERMA 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552143 MRS RITESH VERMA ()
100 CHAKRATA UT-02-001-063-001/117
(Merawana) 		3502001000NRG23281020220083825 28/10/2022 MRS BHUMO DEVI 3502001WL007538 MRS BHUMO DEVI 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6617552146 MRS BHOOMO DEVI ()
101 CHAKRATA UT-02-001-063-001/12
(Merawana) 		3502001000NRG23281020220083828 28/10/2022 Mr. MANGASHEERU DASS 3502001WL007538 Mr. MANGASHEERU DASS 00415 SBIN0001258 2769 2769 Processed 23/11/2022 6617552156 MRS MANGASHEERU DASS ()
102 CHAKRATA UT-02-001-063-001/126
(Merawana) 		3502001000NRG23281020220083830 28/10/2022 Sinna DASS 3502001WL007538 Sinna DASS 00415 SBIN0001258 2769 2769 Processed 23/11/2022 6617552165 MRS SINNA DASS ()
103 CHAKRATA UT-02-001-063-001/170
(Merawana) 		3502001000NRG23281020220083833 28/10/2022 SATPAL DASS 3502001WL007538 SATPAL DASS 00415 SBIN0001258 2769 2769 Processed 23/11/2022 6617552158 MS SATPAL DASS ()
104 CHAKRATA UT-02-001-063-001/174
(Merawana) 		3502001000NRG23281020220083834 28/10/2022 YASHPAL 3502001WL007538 YASHPAL 00415 SBIN0001258 2769 2769 Processed 23/11/2022 6617552166 MR YASHPAL DASS ()
105 CHAKRATA UT-02-001-063-001/187
(Merawana) 		3502001000NRG23281020220083835 28/10/2022 JANAKI DEVI 3502001WL007538 JANAKI DEVI 00415 SBIN0001258 2769 2769 Processed 23/11/2022 6617552157 MISS JANAKI DEVI ()
106 CHAKRATA UT-02-001-063-002/44
(Merawana) 		3502001000NRG23281020220083858 28/10/2022 MR MONU DASS 3502001WL007538 MR MONU DASS 00415 SBIN0001258 1278 1278 Processed 23/11/2022 6617552142 MR MOHAN LAL ()
107 CHAKRATA UT-02-001-063-002/75
(Merawana) 		3502001000NRG23281020220083881 28/10/2022 Samita Devi 3502001WL007539 Samita Devi 00415 SBIN0001258 2769 2769 Processed 23/11/2022 6617552174 MISS SAMITA DEVI ()
108 CHAKRATA UT-02-001-063-002/99
(Merawana) 		3502001000NRG23281020220083869 28/10/2022 MR RAMESH 3502001WL007538 MR RAMESH 00415 SBIN0001258 1278 1278 Processed 23/11/2022 6617552144 MR RAMESH DASS ()
109 CHAKRATA UT-02-001-066-001/116
(Ravna) 		3502001000NRG23281020220083895 28/10/2022 ajeet singh chauhan 3502001WL007542 ajeet singh chauhan 00415 SBIN0001258 2556 2556 Processed 23/11/2022 6617552152 MR AJEET SINGH CHAUHAN ()
110 CHAKRATA UT-02-001-066-001/121
(Ravna) 		3502001000NRG23281020220083898 28/10/2022 SANGEETA CHAUHAN 3502001WL007542 SANGEETA CHAUHAN 00415 SBIN0001258 2556 2556 Processed 23/11/2022 6617552172 MISS SANGEETA CHAUHAN ()
111 CHAKRATA UT-02-001-066-002/70
(Ravna) 		3502001000NRG23281020220083919 28/10/2022 MRS SURO DEVI 3502001WL007542 MRS SURO DEVI 00415 SBIN0001258 2769 2769 Processed 23/11/2022 6617552148 MRS SURO DEVI ()
112 CHAKRATA UT-02-001-072-001/176
(Sidi Barkoti) 		3502001000NRG23281020220083930 28/10/2022 GEMU 3502001WL007543 GEMU 00415 SBIN0001258 2769 2769 Processed 23/11/2022 6617552189 MR GEMU ()
SubTotal 71568 71568
113 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG23281020220083802 28/10/2022 DINESH KUMAR VERMA 3502001WL007535 DINESH KUMAR VERMA 00415 SBIN0006805 2769 2769 Processed 23/11/2022 6617552182 MR DINESH KUMAR VERMA ()
114 CHAKRATA UT-02-001-021-001/111
(Ghanta) 		3502001000NRG23281020220083692 28/10/2022 MRS SUNNO DEVI 3502001WL007532 MRS SUNNO DEVI 00415 SBIN0006805 2556 2556 Processed 23/11/2022 6617552137 MRS SUNO DEVI ()
115 CHAKRATA UT-02-001-021-001/118
(Ghanta) 		3502001000NRG23281020220083695 28/10/2022 Naveen Singh Tomer 3502001WL007532 Naveen Singh Tomer 00415 SBIN0006805 2982 2982 Processed 23/11/2022 6617552134 MR NAVEEN SINGH TOMER ()
116 CHAKRATA UT-02-001-021-001/77
(Ghanta) 		3502001000NRG23281020220083724 28/10/2022 Mr. RAM LAL 3502001WL007532 Mr. RAM LAL 00415 SBIN0006805 2982 2982 Processed 23/11/2022 6617552147 MR RAM LAL ()
117 CHAKRATA UT-02-001-021-003/115
(Ghanta) 		3502001000NRG23281020220083673 28/10/2022 ANKIT CHAUHAN 3502001WL007530 ANKIT CHAUHAN 00415 SBIN0006805 2982 2982 Processed 23/11/2022 6617552181 MR ANKIT CHUAHAN ()
118 CHAKRATA UT-02-001-028-002/110
(Davla) 		3502001000NRG23281020220083729 28/10/2022 OMU 3502001WL007533 OMU 00415 SBIN0006805 2769 2769 Processed 23/11/2022 6617552168 MR OMU ()
119 CHAKRATA UT-02-001-028-002/110
(Davla) 		3502001000NRG23281020220083730 28/10/2022 Sulla Devi 3502001WL007533 Sulla Devi 00415 SBIN0006805 2769 2769 Processed 23/11/2022 6617552171 MRS SULLO DEVI ()
120 CHAKRATA UT-02-001-063-002/198
(Merawana) 		3502001000NRG23281020220083849 28/10/2022 BABITA DEVI 3502001WL007538 BABITA DEVI 00415 SBIN0006805 2982 2982 Processed 23/11/2022 6617552185 MRS BABTA DEVI ()
SubTotal 22791 22791
121 CHAKRATA UT-02-001-066-001/135
(Ravna) 		3502001000NRG23281020220083899 28/10/2022 NIKESH VERMA 3502001WL007542 NIKESH VERMA 00415 SBIN0010624 2556 2556 Processed 23/11/2022 6617552169 MR NIKESH SINGH ()
SubTotal 2556 2556
122 CHAKRATA UT-02-001-063-002/163
(Merawana) 		3502001000NRG23281020220083846 28/10/2022 robin singh chauhan 3502001WL007538 robin singh chauhan 00415 SBIN0061200 2982 2982 Processed 23/11/2022 6617552186 MR ROBIN SINGH CHAUHAN ()
SubTotal 2982 2982
123 CHAKRATA UT-02-001-034-001/161
(Burasva) 		3502001000NRG23281020220083603 28/10/2022 MR SUBHASH RAWAT 3502001WL007528 MR SUBHASH RAWAT 00462 UCBA0002767 1065 1065 Processed 23/11/2022 6617552145 SUBHASH RAWAT SO SARDAR SINGH RAWAT ()
124 CHAKRATA UT-02-001-034-001/174
(Burasva) 		3502001000NRG23281020220083605 28/10/2022 bhopal 3502001WL007528 bhopal 00462 UCBA0002767 2769 2769 Processed 23/11/2022 6617552183 BHOPAL SO ALMU ()
SubTotal 3834 3834
125 CHAKRATA UT-02-001-021-001/113
(Ghanta) 		3502001000NRG23281020220083693 28/10/2022 MR YASH PAL SINGH 3502001WL007532 MR YASH PAL SINGH 00468 UBIN0560197 2769 2769 Processed 23/11/2022 6617552138 MR YASH PAL SINGH ()
126 CHAKRATA UT-02-001-034-001/139
(Burasva) 		3502001000NRG23281020220083601 28/10/2022 MUNNA RAM 3502001WL007528 MUNNA RAM 00468 UBIN0560197 2769 2769 Processed 23/11/2022 6617552155 MUNNA RAM ()
SubTotal 5538 5538
127 CHAKRATA UT-02-001-039-001/96
(Behmu) 		3502001000NRG23281020220083493 28/10/2022 Pappu 3502001WL007524 Pappu 00468 UBIN0906433 2982 2982 Processed 23/11/2022 6617552175 Pappu ()
SubTotal 2982 2982
128 CHAKRATA UT-02-001-036-001/188
(Bijnu) 		3502001000NRG23281020220083527 28/10/2022 KIRAN 3502001WL007526 KIRAN 00479 SBIN0RRUTGB 2343 2343 Processed 23/11/2022 6617552170 KIRAN ()
129 CHAKRATA UT-02-001-055-001/110
(Myuda) 		3502001000NRG23281020220083884 28/10/2022 MR RAMESH 3502001WL007540 MR RAMESH 00479 SBIN0RRUTGB 1917 1917 Processed 23/11/2022 6617552150 MR RAMESH ()
130 CHAKRATA UT-02-001-055-001/176
(Myuda) 		3502001000NRG23281020220083886 28/10/2022 Mr. CHANDARU 3502001WL007540 Mr. CHANDARU 00479 SBIN0RRUTGB 1917 1917 Processed 23/11/2022 6617552163 Mr. CHANDARU ()
131 CHAKRATA UT-02-001-063-001/148
(Merawana) 		3502001000NRG23281020220083832 28/10/2022 SANDEEP 3502001WL007538 SANDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617552167 SANDEEP ()
132 CHAKRATA UT-02-001-066-002/138
(Ravna) 		3502001000NRG23281020220083917 28/10/2022 RENU CHAUHAN 3502001WL007542 RENU CHAUHAN 00479 SBIN0RRUTGB 2130 2130 Processed 23/11/2022 6617552191 RENU CHAUHAN ()
133 CHAKRATA UT-02-001-066-002/138
(Ravna) 		3502001000NRG23281020220083916 28/10/2022 TANU CHAUHAN 3502001WL007542 TANU CHAUHAN 00479 SBIN0RRUTGB 2343 2343 Processed 23/11/2022 6617552190 TANU CHAUHAN ()
SubTotal 13632 13632
Total 352515 352515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_281022FTO_106012 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 CHAKRATA UT3502001_281022FTO_106012 Central Bank Of India CBIN0284083 CLEMENT TOWN 2769
3 CHAKRATA UT3502001_281022FTO_106012 Punjab National Bank PUNB0063900 DAK PATHAR 13419
4 CHAKRATA UT3502001_281022FTO_106012 Punjab National Bank PUNB0108200 CHAKRATA 122262
5 CHAKRATA UT3502001_281022FTO_106012 Punjab National Bank PUNB0146200 QUANSI 63687
6 CHAKRATA UT3502001_281022FTO_106012 Punjab National Bank PUNB0166400 NAYAGAON 4686
7 CHAKRATA UT3502001_281022FTO_106012 Punjab National Bank PUNB0199900 KEMPTY 2769
8 CHAKRATA UT3502001_281022FTO_106012 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2556
9 CHAKRATA UT3502001_281022FTO_106012 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2982
10 CHAKRATA UT3502001_281022FTO_106012 State Bank of India SBIN0000630 DEHRADUN MAIN 8520
11 CHAKRATA UT3502001_281022FTO_106012 State Bank of India SBIN0001258 CHAKRATA 71568
12 CHAKRATA UT3502001_281022FTO_106012 State Bank of India SBIN0006805 DAMTA 22791
13 CHAKRATA UT3502001_281022FTO_106012 State Bank of India SBIN0010624 IDT, DEHRADUN 2556
14 CHAKRATA UT3502001_281022FTO_106012 State Bank of India SBIN0061200 Panditwari Dehradun 2982
15 CHAKRATA UT3502001_281022FTO_106012 UCO Bank UCBA0002767 VIKASNAGAR 3834
16 CHAKRATA UT3502001_281022FTO_106012 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5538
17 CHAKRATA UT3502001_281022FTO_106012 Union Bank of India UBIN0906433 COMMERCIAL&PERSONALBKG.BR. 2982
18 CHAKRATA UT3502001_281022FTO_106012 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 9159
19 CHAKRATA UT3502001_281022FTO_106012 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 4473

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