Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_211223APB_FTO_105298
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-02-001-063-002/153
(Merawana) 		3502001000NRG24211220230144327 21/12/2023 DIWAN SINGH 3502001WL008921 DIWAN SINGH 00112 YESB0DZSB06 2530 2530 Processed 01/02/2024 9908005362 DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-071-001/79
(Sujhau) 		3502001000NRG24211220230144250 21/12/2023 Roshni Devi 3502001WL008918 Roshni Devi 00112 YESB0DZSB06 2760 2760 Processed 01/02/2024 9908005363 MRS ROSHNI DEVI WO GUDDU VERMA STATE BANK OF INDIA(508548)
SubTotal 5290 5290
3 CHAKRATA UT-02-001-071-001/79
(Sujhau) 		3502001000NRG24211220230144251 21/12/2023 ARVIND VERMA 3502001WL008918 ARVIND VERMA 00354 PUNB0063900 2760 2760 Processed 01/02/2024 9908005364 MR ARVIND STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 CHAKRATA UT-02-001-007-001/28
(Thartha) 		3502001000NRG24211220230144368 21/12/2023 Kamla Devi 3502001WL008923 Kamla Devi 00354 PUNB0088600 2070 2070 Processed 01/02/2024 9908005365 KAMLA W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-063-001/124
(Merawana) 		3502001000NRG24211220230144318 21/12/2023 RITESH JOSHI 3502001WL008921 RITESH JOSHI 00354 PUNB0088600 2530 2530 Processed 01/02/2024 9908005366 RITESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
6 CHAKRATA UT-02-001-023-001/172
(Jadi) 		3502001000NRG24211220230144259 21/12/2023 jushi devi 3502001WL008919 jushi devi 00354 PUNB0108200 2530 2530 Processed 01/02/2024 9908005373 JUSHI DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-023-002/251
(Jadi) 		3502001000NRG24211220230144285 21/12/2023 DAULAT RAM 3502001WL008919 DAULAT RAM 00354 PUNB0108200 2530 2530 Processed 01/02/2024 9908005398 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-063-001/113
(Merawana) 		3502001000NRG24211220230144311 21/12/2023 MR MAHAVEER SINGH 3502001WL008921 MR MAHAVEER SINGH 00354 PUNB0108200 2530 2530 Processed 01/02/2024 9908005397 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG24211220230144314 21/12/2023 MANISHA SHARMA 3502001WL008921 MANISHA SHARMA 00354 PUNB0108200 2530 2530 Processed 01/02/2024 9908005375 MANISHA SHARMA PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG24211220230144313 21/12/2023 MR VIVEK JOSHI 3502001WL008921 MR VIVEK JOSHI 00354 PUNB0108200 2530 2530 Rejected 01/02/2024 9908005391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHAKRATA UT-02-001-063-001/121
(Merawana) 		3502001000NRG24211220230144317 21/12/2023 DEEKSHA JOSHI 3502001WL008921 DEEKSHA JOSHI 00354 PUNB0108200 2530 2530 Rejected 01/02/2024 9908005376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHAKRATA UT-02-001-063-001/177
(Merawana) 		3502001000NRG24211220230144320 21/12/2023 Pushpa Joshi 3502001WL008921 Pushpa Joshi 00354 PUNB0108200 2530 2530 Processed 01/02/2024 9908005378 PUSHPA JOSHI BANK OF BARODA(606985)
13 CHAKRATA UT-02-001-063-001/177
(Merawana) 		3502001000NRG24211220230144319 21/12/2023 SANJAY DUTT JOSHI 3502001WL008921 SANJAY DUTT JOSHI 00354 PUNB0108200 2530 2530 Processed 01/02/2024 9908005377 SANJAY DUTT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAKRATA UT-02-001-063-001/186
(Merawana) 		3502001000NRG24211220230144321 21/12/2023 Nirmala Devi 3502001WL008921 Nirmala Devi 00354 PUNB0108200 1610 1610 Processed 01/02/2024 9908005399 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-063-001/20
(Merawana) 		3502001000NRG24211220230144322 21/12/2023 MR TIKA RAM 3502001WL008921 MR TIKA RAM 00354 PUNB0108200 1610 1610 Processed 01/02/2024 9908005371 TIKA RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-063-002/16
(Merawana) 		3502001000NRG24211220230144328 21/12/2023 VIMLA DEVI 3502001WL008921 VIMLA DEVI 00354 PUNB0108200 230 230 Processed 01/02/2024 9908005402 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-063-002/21
(Merawana) 		3502001000NRG24211220230144331 21/12/2023 MRS JHUNO DEVI 3502001WL008921 MRS JHUNO DEVI 00354 PUNB0108200 230 230 Processed 01/02/2024 9908005400 JHUNO DEVI PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-063-002/37
(Merawana) 		3502001000NRG24211220230144334 21/12/2023 DONDU 3502001WL008921 DONDU 00354 PUNB0108200 230 230 Processed 01/02/2024 9908005374 DONDU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-063-002/69
(Merawana) 		3502001000NRG24211220230144336 21/12/2023 MR ANAND SINGH 3502001WL008921 MR ANAND SINGH 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005394 ANAND SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-063-002/71
(Merawana) 		3502001000NRG24211220230144338 21/12/2023 MR BAARU SINGH 3502001WL008921 MR BAARU SINGH 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005395 BAARU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-063-002/89
(Merawana) 		3502001000NRG24211220230144339 21/12/2023 MR ASHA RAM 3502001WL008921 MR ASHA RAM 00354 PUNB0108200 1380 1380 Processed 01/02/2024 9908005368 MRS AARUSHI UNG ASHARAM STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-071-001/11
(Sujhau) 		3502001000NRG24211220230144246 21/12/2023 MRS NEERO DEVI 3502001WL008918 MRS NEERO DEVI 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005369 NIRMALA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-071-001/11
(Sujhau) 		3502001000NRG24211220230144245 21/12/2023 PREM DUTT 3502001WL008918 PREM DUTT 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005388 PREM DUTT S/O SHRICHANDER DUTT PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-071-001/244
(Sujhau) 		3502001000NRG24211220230144248 21/12/2023 VIDYA DUTT 3502001WL008918 VIDYA DUTT 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005367 VIDHYA DUTT JOSHI SO MAYA DUTT PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-071-001/79
(Sujhau) 		3502001000NRG24211220230144252 21/12/2023 MANOJ VERMA 3502001WL008918 MANOJ VERMA 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005379 MASTER MANOJ VERMA STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-071-001/79
(Sujhau) 		3502001000NRG24211220230144249 21/12/2023 MR GUDDU 3502001WL008918 MR GUDDU 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005372 MR GUDDU VERMA STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-071-001/82
(Sujhau) 		3502001000NRG24211220230144253 21/12/2023 MR NAIN DASS 3502001WL008918 MR NAIN DASS 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005370 NAINDASSSODHOOMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 CHAKRATA UT-02-001-071-001/82
(Sujhau) 		3502001000NRG24211220230144254 21/12/2023 SMT KAINDO DEVI 3502001WL008918 SMT KAINDO DEVI 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9908005389 KAINDO DEVI WO NAIN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 50370 50370
29 CHAKRATA UT-02-001-006-001/128
(Kandoi Bharam) 		3502001000NRG24211220230144304 21/12/2023 Shri Chand 3502001WL008920 Shri Chand 00354 PUNB0145200 2530 2530 Processed 01/02/2024 9908005401 SHRI CHAND CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAKRATA UT-02-001-006-001/14
(Kandoi Bharam) 		3502001000NRG24211220230144306 21/12/2023 Mr. ARJUN SINGH 3502001WL008920 Mr. ARJUN SINGH 00354 PUNB0145200 2530 2530 Processed 01/02/2024 9908005381 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-006-001/46
(Kandoi Bharam) 		3502001000NRG24211220230144307 21/12/2023 Pyar Dass 3502001WL008920 Pyar Dass 00354 PUNB0145200 2530 2530 Processed 01/02/2024 9908005393 PYAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAKRATA UT-02-001-006-001/55
(Kandoi Bharam) 		3502001000NRG24211220230144308 21/12/2023 Mr. BARJET 3502001WL008920 Mr. BARJET 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005380 BARAJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAKRATA UT-02-001-006-001/64
(Kandoi Bharam) 		3502001000NRG24211220230144309 21/12/2023 Pratap Singh 3502001WL008920 Pratap Singh 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005396 PARTAP SINGH S/O KEEDU RAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-006-001/82
(Kandoi Bharam) 		3502001000NRG24211220230144310 21/12/2023 MR SHUPA 3502001WL008920 MR SHUPA 00354 PUNB0145200 2530 2530 Processed 01/02/2024 9908005403 SUPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAKRATA UT-02-001-007-001/10
(Thartha) 		3502001000NRG24211220230144361 21/12/2023 MR MAN DASS 3502001WL008923 MR MAN DASS 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005311 MAN DAS PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-007-001/12
(Thartha) 		3502001000NRG24211220230144362 21/12/2023 MR BHAGAT RAM 3502001WL008923 MR BHAGAT RAM 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005385 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAKRATA UT-02-001-007-001/16
(Thartha) 		3502001000NRG24211220230144364 21/12/2023 MR NARAYAN SINGH 3502001WL008923 MR NARAYAN SINGH 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005424 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAKRATA UT-02-001-007-001/21
(Thartha) 		3502001000NRG24211220230144365 21/12/2023 MRS INDRA DEVI 3502001WL008923 MRS INDRA DEVI 00354 PUNB0145200 1840 1840 Processed 01/02/2024 9908005329 INDIRA DEVI WO PATI RAM PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-007-001/26
(Thartha) 		3502001000NRG24211220230144366 21/12/2023 MR PRAM DASS 3502001WL008923 MR PRAM DASS 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005386 PREM DASS S/O SUNIYA PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-007-001/8
(Thartha) 		3502001000NRG24211220230144369 21/12/2023 MR VINOD DASS 3502001WL008923 MR VINOD DASS 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005416 VINOD PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-007-001/9
(Thartha) 		3502001000NRG24211220230144370 21/12/2023 MR TULSI DASS 3502001WL008923 MR TULSI DASS 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005382 TULASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAKRATA UT-02-001-007-002/56
(Thartha) 		3502001000NRG24211220230144372 21/12/2023 MR CHANDRU 3502001WL008923 MR CHANDRU 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005384 CHANDARU INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAKRATA UT-02-001-007-002/58
(Thartha) 		3502001000NRG24211220230144373 21/12/2023 MR. RAMSU 3502001WL008923 MR. RAMSU 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005390 RAMASU INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAKRATA UT-02-001-007-002/59
(Thartha) 		3502001000NRG24211220230144374 21/12/2023 MR DAULATU 3502001WL008923 MR DAULATU 00354 PUNB0145200 2070 2070 Processed 01/02/2024 9908005383 DAULATU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34730 34730
45 CHAKRATA UT-02-001-006-001/120
(Kandoi Bharam) 		3502001000NRG24211220230144303 21/12/2023 RAKESH CHAUHAN 3502001WL008920 RAKESH CHAUHAN 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908005331 RAKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-006-001/132
(Kandoi Bharam) 		3502001000NRG24211220230144305 21/12/2023 URMILA 3502001WL008920 URMILA 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9908005313 URMILA UCO BANK(607066)
47 CHAKRATA UT-02-001-007-001/13
(Thartha) 		3502001000NRG24211220230144363 21/12/2023 Dhapu 3502001WL008923 Dhapu 00354 PUNB0145400 2070 2070 Processed 01/02/2024 9908005330 THAPU PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
48 CHAKRATA UT-02-001-063-001/120
(Merawana) 		3502001000NRG24211220230144316 21/12/2023 MR SUBHASH DUTT JOSHI 3502001WL008921 MR SUBHASH DUTT JOSHI 00354 PUNB0469000 2530 2530 Processed 01/02/2024 9908005423 SUBHASH DUTT JOSHI INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
49 CHAKRATA UT-02-001-062-002/162
(Koti Babar) 		3502001000NRG24211220230144349 21/12/2023 HARI MOHAN JOSHI 3502001WL008922 HARI MOHAN JOSHI 00354 PUNB0916100 2530 2530 Processed 01/02/2024 9908005346 HARI MOHAN JOSHI S/O PARMANAND JOSHI PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-062-002/43-A
(Koti Babar) 		3502001000NRG24211220230144350 21/12/2023 MR MURAT RAM 3502001WL008922 MR MURAT RAM 00354 PUNB0916100 2530 2530 Processed 01/02/2024 9908005358 MR MURAT RAM JOSHI STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-062-002/67-A
(Koti Babar) 		3502001000NRG24211220230144356 21/12/2023 MR SHER SINGH 3502001WL008922 MR SHER SINGH 00354 PUNB0916100 1150 1150 Processed 01/02/2024 9908005342 SHER SINGH S/O RAN BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
52 CHAKRATA UT-02-001-063-001/117
(Merawana) 		3502001000NRG24211220230144312 21/12/2023 MRS BHUMO DEVI 3502001WL008921 MRS BHUMO DEVI 00415 SBIN0001258 2530 2530 Processed 01/02/2024 9908005326 MRS BHOOMO DEVI STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-063-001/119
(Merawana) 		3502001000NRG24211220230144315 21/12/2023 Mr. RAHUL JOSHI 3502001WL008921 Mr. RAHUL JOSHI 00415 SBIN0001258 2300 2300 Processed 01/02/2024 9908005422 MRS RAHUL JOSHI STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-063-001/23
(Merawana) 		3502001000NRG24211220230144323 21/12/2023 Mr. PRADEEP VERMA 3502001WL008921 Mr. PRADEEP VERMA 00415 SBIN0001258 1610 1610 Processed 01/02/2024 9908005418 MRS PRADEEP VERMA STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-063-001/3
(Merawana) 		3502001000NRG24211220230144324 21/12/2023 Mr. RAV DUTT JOSHI 3502001WL008921 Mr. RAV DUTT JOSHI 00415 SBIN0001258 1380 1380 Processed 01/02/2024 9908005417 MRS RAV DUTT JOSHI STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-063-001/7
(Merawana) 		3502001000NRG24211220230144325 21/12/2023 SUNNO DEVI 3502001WL008921 SUNNO DEVI 00415 SBIN0001258 1380 1380 Processed 01/02/2024 9908005327 MS SUNNO DEVI STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-063-002/19
(Merawana) 		3502001000NRG24211220230144330 21/12/2023 Mr. AMAR SINGH 3502001WL008921 Mr. AMAR SINGH 00415 SBIN0001258 230 230 Processed 01/02/2024 9908005419 MRS AMAR SINGH STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-063-002/29
(Merawana) 		3502001000NRG24211220230144332 21/12/2023 Mr. HARI DASS 3502001WL008921 Mr. HARI DASS 00415 SBIN0001258 230 230 Processed 01/02/2024 9908005310 HARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAKRATA UT-02-001-063-002/3
(Merawana) 		3502001000NRG24211220230144333 21/12/2023 MR KADAR SINGH 3502001WL008921 MR KADAR SINGH 00415 SBIN0001258 230 230 Processed 01/02/2024 9908005420 MRS KADAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9890 9890
60 CHAKRATA UT-02-001-023-002/220
(Jadi) 		3502001000NRG24211220230144277 21/12/2023 anil 3502001WL008919 anil 00415 SBIN0003133 2530 2530 Processed 01/02/2024 9908005321 Mr. MANISH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
61 CHAKRATA UT-02-001-062-002/128
(Koti Babar) 		3502001000NRG24211220230144343 21/12/2023 Kamala Devi 3502001WL008922 Kamala Devi 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9908005314 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-062-002/140
(Koti Babar) 		3502001000NRG24211220230144344 21/12/2023 MRS RANGEETA 3502001WL008922 MRS RANGEETA 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005410 MRS RANGITA STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-062-002/149
(Koti Babar) 		3502001000NRG24211220230144345 21/12/2023 ATMA RAM 3502001WL008922 ATMA RAM 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9908005332 MR ATMARAM STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-062-002/149
(Koti Babar) 		3502001000NRG24211220230144346 21/12/2023 GUR DEI 3502001WL008922 GUR DEI 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9908005333 MRS GUR DEI STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-062-002/43-A
(Koti Babar) 		3502001000NRG24211220230144351 21/12/2023 SAVITA 3502001WL008922 SAVITA 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005334 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-062-002/48
(Koti Babar) 		3502001000NRG24211220230144352 21/12/2023 Mr. RAM CHANDRA 3502001WL008922 Mr. RAM CHANDRA 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005411 MR RAM CHANDRA STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-062-002/51
(Koti Babar) 		3502001000NRG24211220230144353 21/12/2023 Mr. LAYAK RAM JOSHI 3502001WL008922 Mr. LAYAK RAM JOSHI 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005387 MR LAYAK RAM JOSHI STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-062-002/67
(Koti Babar) 		3502001000NRG24211220230144355 21/12/2023 MRS TILO DEVI 3502001WL008922 MRS TILO DEVI 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005409 MRS TILO DEVI STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-062-002/67-B
(Koti Babar) 		3502001000NRG24211220230144357 21/12/2023 MR JAGDEV SINGH 3502001WL008922 MR JAGDEV SINGH 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005392 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-062-002/71-A
(Koti Babar) 		3502001000NRG24211220230144358 21/12/2023 MR BIJENDRA 3502001WL008922 MR BIJENDRA 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005408 MR BIJENDRA STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-062-002/72-B
(Koti Babar) 		3502001000NRG24211220230144359 21/12/2023 Mr. YASHPAL SINGH 3502001WL008922 Mr. YASHPAL SINGH 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005421 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-062-002/82
(Koti Babar) 		3502001000NRG24211220230144360 21/12/2023 Rup Dei 3502001WL008922 Rup Dei 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9908005328 MRS RUPA DEI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
73 CHAKRATA UT-02-001-023-002/248
(Jadi) 		3502001000NRG24211220230144283 21/12/2023 PARBHA CHAUHAN 3502001WL008919 PARBHA CHAUHAN 00415 SBIN0008001 2530 2530 Processed 01/02/2024 9908005322 MRS PRABHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2530 2530
74 CHAKRATA UT-02-001-063-002/163
(Merawana) 		3502001000NRG24211220230144329 21/12/2023 robin singh chauhan 3502001WL008921 robin singh chauhan 00415 SBIN0061200 230 230 Rejected 01/02/2024 9908005315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
75 CHAKRATA UT-02-001-023-001/12
(Jadi) 		3502001000NRG24211220230144255 21/12/2023 SULTAN SINGH 3502001WL008919 SULTAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005406 Mr. SULTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-023-001/123
(Jadi) 		3502001000NRG24211220230144256 21/12/2023 subha devi 3502001WL008919 subha devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005325 SUBHADEVIWOTIKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
77 CHAKRATA UT-02-001-023-001/149
(Jadi) 		3502001000NRG24211220230144257 21/12/2023 Mr. Jawahar Singh 3502001WL008919 Mr. Jawahar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005340 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-023-001/149
(Jadi) 		3502001000NRG24211220230144258 21/12/2023 pano devi 3502001WL008919 pano devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005349 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-023-001/173
(Jadi) 		3502001000NRG24211220230144260 21/12/2023 SHAYAMO DEVI 3502001WL008919 SHAYAMO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005348 Mrs. SHAYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-023-001/18
(Jadi) 		3502001000NRG24211220230144262 21/12/2023 anita 3502001WL008919 anita 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005344 Mrs. ANITA W/O MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-023-001/18
(Jadi) 		3502001000NRG24211220230144261 21/12/2023 MR MEHAR SINGH 3502001WL008919 MR MEHAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005337 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-023-001/223
(Jadi) 		3502001000NRG24211220230144263 21/12/2023 jagat singh 3502001WL008919 jagat singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005352 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAKRATA UT-02-001-023-001/237
(Jadi) 		3502001000NRG24211220230144265 21/12/2023 RAGHUVEER SINGH 3502001WL008919 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005345 RAGHUVEER SINGH IDBI BANK(607095)
84 CHAKRATA UT-02-001-023-001/33
(Jadi) 		3502001000NRG24211220230144266 21/12/2023 DEEPO DEVI 3502001WL008919 DEEPO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005309 Mrs. DEEPO . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-023-001/87
(Jadi) 		3502001000NRG24211220230144267 21/12/2023 Mr. BALVEER SINGH 3502001WL008919 Mr. BALVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005338 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-023-001/87
(Jadi) 		3502001000NRG24211220230144268 21/12/2023 REKHA DEVI 3502001WL008919 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005343 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-023-002/110
(Jadi) 		3502001000NRG24211220230144269 21/12/2023 MR BUDHIYA 3502001WL008919 MR BUDHIYA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005414 Mr. BUDHIYA ... UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-023-002/110
(Jadi) 		3502001000NRG24211220230144270 21/12/2023 Santo Devi 3502001WL008919 Santo Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005317 Mrs. SANTO . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG24211220230144271 21/12/2023 Mr. JAIPAL SINGH 3502001WL008919 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Rejected 01/02/2024 9908005336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CHAKRATA UT-02-001-023-002/153
(Jadi) 		3502001000NRG24211220230144273 21/12/2023 gendo 3502001WL008919 gendo 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005359 Mrs. GENDO . UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-023-002/153
(Jadi) 		3502001000NRG24211220230144272 21/12/2023 MR HARI SINGH 3502001WL008919 MR HARI SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005412 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-023-002/156
(Jadi) 		3502001000NRG24211220230144274 21/12/2023 MR PRATAP SINGH 3502001WL008919 MR PRATAP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005312 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-023-002/156
(Jadi) 		3502001000NRG24211220230144275 21/12/2023 NISHA DEVI 3502001WL008919 NISHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005353 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-023-002/220
(Jadi) 		3502001000NRG24211220230144278 21/12/2023 PRIYANKA DEVI 3502001WL008919 PRIYANKA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005351 Mrs. PRIYANKA DEVI W/O MANISH UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-023-002/221
(Jadi) 		3502001000NRG24211220230144279 21/12/2023 paramu 3502001WL008919 paramu 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005320 Mr. PARAMU . UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-023-002/221
(Jadi) 		3502001000NRG24211220230144280 21/12/2023 suman 3502001WL008919 suman 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005350 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-023-002/224
(Jadi) 		3502001000NRG24211220230144281 21/12/2023 SHARAN SINGH 3502001WL008919 SHARAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005356 Mr. SHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-023-002/248
(Jadi) 		3502001000NRG24211220230144282 21/12/2023 SURAT SINGH CHAUHAN 3502001WL008919 SURAT SINGH CHAUHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005357 MR SURAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-023-002/250
(Jadi) 		3502001000NRG24211220230144284 21/12/2023 BOSAEE DEVI 3502001WL008919 BOSAEE DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005347 Mrs. BOSAEE DEVI UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-023-002/4
(Jadi) 		3502001000NRG24211220230144287 21/12/2023 BALA DEVI 3502001WL008919 BALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005319 Mrs. BALO . DEVI UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-023-002/4
(Jadi) 		3502001000NRG24211220230144286 21/12/2023 Mr. SANT RAM 3502001WL008919 Mr. SANT RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005404 Mr. SANT . RAM UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-023-002/63
(Jadi) 		3502001000NRG24211220230144288 21/12/2023 SAINA DEVI 3502001WL008919 SAINA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005354 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-023-002/65
(Jadi) 		3502001000NRG24211220230144289 21/12/2023 BHAGAT SINGH 3502001WL008919 BHAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005324 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-023-002/65
(Jadi) 		3502001000NRG24211220230144290 21/12/2023 chhuma devi 3502001WL008919 chhuma devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005318 Mrs. CHUMMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-023-002/66
(Jadi) 		3502001000NRG24211220230144291 21/12/2023 MOHAR SINGH 3502001WL008919 MOHAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005323 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAKRATA UT-02-001-023-002/67
(Jadi) 		3502001000NRG24211220230144293 21/12/2023 BHAWAN DASS 3502001WL008919 BHAWAN DASS 00479 SBIN0RRUTGB 230 230 Rejected 01/02/2024 9908005405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 CHAKRATA UT-02-001-023-002/67
(Jadi) 		3502001000NRG24211220230144294 21/12/2023 seeta 3502001WL008919 seeta 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908005360 Mrs. SEETA . UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-023-002/69
(Jadi) 		3502001000NRG24211220230144296 21/12/2023 anita 3502001WL008919 anita 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005361 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-023-002/69
(Jadi) 		3502001000NRG24211220230144295 21/12/2023 JAGAT RAM 3502001WL008919 JAGAT RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005413 Mr. JAGAT . RAM UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-023-002/70
(Jadi) 		3502001000NRG24211220230144298 21/12/2023 ASHADHI DEVI 3502001WL008919 ASHADHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005316 Mrs. ASADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-023-002/70
(Jadi) 		3502001000NRG24211220230144297 21/12/2023 CHATAR SINGH 3502001WL008919 CHATAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005415 Mr. CHATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-023-002/9
(Jadi) 		3502001000NRG24211220230144300 21/12/2023 JASPAL CHAUHAN 3502001WL008919 JASPAL CHAUHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005355 Mr. JASPAL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-023-002/9
(Jadi) 		3502001000NRG24211220230144299 21/12/2023 RAN SINGH 3502001WL008919 RAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005407 Mr. RAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-062-002/106
(Koti Babar) 		3502001000NRG24211220230144341 21/12/2023 HINA JOSHI 3502001WL008922 HINA JOSHI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908005335 Mrs. HINA JOSHI UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-062-002/128
(Koti Babar) 		3502001000NRG24211220230144342 21/12/2023 Mr. GHANSHYAM JOSHI 3502001WL008922 Mr. GHANSHYAM JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005341 Mr. GHANSHYAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-062-002/55
(Koti Babar) 		3502001000NRG24211220230144354 21/12/2023 Mr. SIYA RAM 3502001WL008922 Mr. SIYA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908005339 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100280 100280
Total 246330 246330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_211223APB_FTO_105298 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 5290
2 CHAKRATA UT3502001_211223APB_FTO_105298 Punjab National Bank PUNB0063900 DAK PATHAR 2760
3 CHAKRATA UT3502001_211223APB_FTO_105298 Punjab National Bank PUNB0088600 VIKASNAGAR 4600
4 CHAKRATA UT3502001_211223APB_FTO_105298 Punjab National Bank PUNB0108200 CHAKRATA 50370
5 CHAKRATA UT3502001_211223APB_FTO_105298 Punjab National Bank PUNB0145200 HATAL 34730
6 CHAKRATA UT3502001_211223APB_FTO_105298 Punjab National Bank PUNB0145400 KOTI KANASAR 7130
7 CHAKRATA UT3502001_211223APB_FTO_105298 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2530
8 CHAKRATA UT3502001_211223APB_FTO_105298 Punjab National Bank PUNB0916100 BRINAD BASTIL 6210
9 CHAKRATA UT3502001_211223APB_FTO_105298 State Bank of India SBIN0001258 CHAKRATA 9890
10 CHAKRATA UT3502001_211223APB_FTO_105298 State Bank of India SBIN0003133 KALSI 2530
11 CHAKRATA UT3502001_211223APB_FTO_105298 State Bank of India SBIN0006535 TUINI 17250
12 CHAKRATA UT3502001_211223APB_FTO_105298 State Bank of India SBIN0008001 VIKAS NAGAR 2530
13 CHAKRATA UT3502001_211223APB_FTO_105298 State Bank of India SBIN0061200 Panditwari Dehradun 230
14 CHAKRATA UT3502001_211223APB_FTO_105298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 94070
15 CHAKRATA UT3502001_211223APB_FTO_105298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 6210

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