Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:44:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_200822FTO_77328
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-02-001-021-001/147
(Ghanta) 		3502001000NRG23200820220057138 20/08/2022 digamber singh 3502001WL004903 digamber singh 00354 PUNB0063900 2556 2556 Processed 12/09/2022 4644828264 digamber singh ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-028-002/29
(Davla) 		3502001000NRG23200820220057169 20/08/2022 VINOD CHAUHAN 3502001WL004908 VINOD CHAUHAN 00354 PUNB0088600 2556 2556 Processed 12/09/2022 4644828265 VINOD CHAUHAN ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-004-001/168
(Kandi chama gatha) 		3502001000NRG23200820220057226 20/08/2022 CHATER SINGH 3502001WL004919 CHATER SINGH 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4644828267 CHATER SINGH ()
4 CHAKRATA UT-02-001-015-001/22
(Kohla) 		3502001000NRG23200820220057294 20/08/2022 Mr. Alam Singh 3502001WL004923 Mr. Alam Singh 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4644828269 Mr. Alam Singh ()
5 CHAKRATA UT-02-001-015-001/58
(Kohla) 		3502001000NRG23200820220057297 20/08/2022 Mr. Khajan Singh 3502001WL004923 Mr. Khajan Singh 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4644828266 Mr. Khajan Singh ()
6 CHAKRATA UT-02-001-015-002/17
(Kohla) 		3502001000NRG23200820220057305 20/08/2022 MRS MEEMO 3502001WL004923 MRS MEEMO 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4644828270 MRS MEEMO ()
7 CHAKRATA UT-02-001-039-002/42
(Behmu) 		3502001000NRG23200820220057088 20/08/2022 arun joshi 3502001WL004899 arun joshi 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4644828268 arun joshi ()
SubTotal 12993 12993
8 CHAKRATA UT-02-001-006-002/49
(Kandoi Bharam) 		3502001000NRG23200820220057233 20/08/2022 Puro Devi 3502001WL004920 Puro Devi 00354 PUNB0145200 2769 2769 Processed 12/09/2022 4644828358 Puro Devi ()
SubTotal 2769 2769
9 CHAKRATA UT-02-001-016-001/52
(Khabau) 		3502001000NRG23200820220057281 20/08/2022 MR ANIL 3502001WL004921 MR ANIL 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4644828356 MR ANIL ()
10 CHAKRATA UT-02-001-028-002/24
(Davla) 		3502001000NRG23200820220057166 20/08/2022 Mr. DHYANU 3502001WL004908 Mr. DHYANU 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4644828272 Mr. DHYANU ()
11 CHAKRATA UT-02-001-067-001/219
(Rangayu) 		3502001000NRG23200820220057377 20/08/2022 MR SURENDRA SINGH 3502001WL004928 MR SURENDRA SINGH 00354 PUNB0146200 1065 1065 Processed 12/09/2022 4644828357 MR SURENDRA SINGH ()
12 CHAKRATA UT-02-001-072-001/173
(Sidi Barkoti) 		3502001000NRG23200820220057414 20/08/2022 KULDEEP 3502001WL004931 KULDEEP 00354 PUNB0146200 2130 2130 Processed 12/09/2022 4644828273 KULDEEP ()
13 CHAKRATA UT-02-001-072-001/174
(Sidi Barkoti) 		3502001000NRG23200820220057416 20/08/2022 SANTRAM 3502001WL004931 SANTRAM 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4644828271 SANTRAM ()
SubTotal 10863 10863
14 CHAKRATA UT-02-001-013-002/107
(Kota Taplad) 		3502001000NRG23200820220057419 20/08/2022 POONAM KANTURA 3502001WL004932 POONAM KANTURA 00354 PUNB0200000 2556 2556 Processed 12/09/2022 4644828274 POONAM KANTURA ()
SubTotal 2556 2556
15 CHAKRATA UT-02-001-016-001/117
(Khabau) 		3502001000NRG23200820220057243 20/08/2022 SUCHITA TOMAR CHAUHAN 3502001WL004921 SUCHITA TOMAR CHAUHAN 00415 SBIN0001258 2556 2556 Processed 12/09/2022 4644828275 MISS SUCHITA ()
16 CHAKRATA UT-02-001-021-002/8
(Ghanta) 		3502001000NRG23200820220057107 20/08/2022 Mr. DINESH 3502001WL004900 Mr. DINESH 00415 SBIN0001258 2769 2769 Processed 12/09/2022 4644828276 MR DINESH ()
SubTotal 5325 5325
17 CHAKRATA UT-02-001-072-001/173
(Sidi Barkoti) 		3502001000NRG23200820220057415 20/08/2022 MANISHA 3502001WL004931 MANISHA 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4644828278 MISS MANISHA ()
18 CHAKRATA UT-02-001-072-001/174
(Sidi Barkoti) 		3502001000NRG23200820220057417 20/08/2022 SANDEEP RAJ 3502001WL004931 SANDEEP RAJ 00415 SBIN0003567 2556 2556 Processed 12/09/2022 4644828277 MASTER SANDEEP RAJ ()
SubTotal 4686 4686
19 CHAKRATA UT-02-001-013-001/107
(Kota Taplad) 		3502001000NRG23200820220057311 20/08/2022 MR AMAR SINGH 3502001WL004924 MR AMAR SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4644828279 MR AMAR KHANNA ()
SubTotal 2556 2556
20 CHAKRATA UT-02-001-013-001/121
(Kota Taplad) 		3502001000NRG23200820220057314 20/08/2022 Mr. SANNY DASS 3502001WL004924 Mr. SANNY DASS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828296 MR SANNY DAS ()
21 CHAKRATA UT-02-001-013-001/129
(Kota Taplad) 		3502001000NRG23200820220057316 20/08/2022 MR SURAT 3502001WL004924 MR SURAT 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828291 MR SURATU ()
22 CHAKRATA UT-02-001-013-001/136
(Kota Taplad) 		3502001000NRG23200820220057318 20/08/2022 MR JASWANT SINGH 3502001WL004924 MR JASWANT SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828311 MR JASHWANT SINGH ()
23 CHAKRATA UT-02-001-013-001/157
(Kota Taplad) 		3502001000NRG23200820220057324 20/08/2022 Bhajan Lal 3502001WL004924 Bhajan Lal 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828341 MR BHAJAN LAL ()
24 CHAKRATA UT-02-001-013-001/183
(Kota Taplad) 		3502001000NRG23200820220057329 20/08/2022 SACHIN 3502001WL004924 SACHIN 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828322 MR SACHIN ()
25 CHAKRATA UT-02-001-013-001/190
(Kota Taplad) 		3502001000NRG23200820220057330 20/08/2022 DINU DAS 3502001WL004924 DINU DAS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828318 MR DINU DAS ()
26 CHAKRATA UT-02-001-013-001/191
(Kota Taplad) 		3502001000NRG23200820220057331 20/08/2022 VINESH 3502001WL004924 VINESH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828316 MR VINESH ()
27 CHAKRATA UT-02-001-013-001/29
(Kota Taplad) 		3502001000NRG23200820220057332 20/08/2022 Mr. SUNDER SINGH 3502001WL004924 Mr. SUNDER SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828282 MR SUNDER SINGH ()
28 CHAKRATA UT-02-001-013-001/80
(Kota Taplad) 		3502001000NRG23200820220057337 20/08/2022 MR BABLU 3502001WL004924 MR BABLU 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828280 BABLU DAS ()
29 CHAKRATA UT-02-001-013-002/101
(Kota Taplad) 		3502001000NRG23200820220057418 20/08/2022 PRADEEP SINGH 3502001WL004932 PRADEEP SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828315 MR PRADEEP SINGH ()
30 CHAKRATA UT-02-001-013-002/110
(Kota Taplad) 		3502001000NRG23200820220057421 20/08/2022 Mamta 3502001WL004932 Mamta 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828342 MISS MAMTA ()
31 CHAKRATA UT-02-001-013-002/14
(Kota Taplad) 		3502001000NRG23200820220057422 20/08/2022 AMO DEVI 3502001WL004932 AMO DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828309 MRS AAMA DEVI ()
32 CHAKRATA UT-02-001-013-002/16
(Kota Taplad) 		3502001000NRG23200820220057423 20/08/2022 Mr. MAYA RAM 3502001WL004932 Mr. MAYA RAM 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828354 MR MAYA RAM ()
33 CHAKRATA UT-02-001-013-002/3
(Kota Taplad) 		3502001000NRG23200820220057424 20/08/2022 Mrs CHAMKO DEVI 3502001WL004932 Mrs CHAMKO DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828289 MRS CHAMKO DEVI ()
34 CHAKRATA UT-02-001-013-002/84
(Kota Taplad) 		3502001000NRG23200820220057428 20/08/2022 MR YUDHVEER CHAUHAN 3502001WL004932 MR YUDHVEER CHAUHAN 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828353 MR YUDHVEER CHAUHAN ()
35 CHAKRATA UT-02-001-013-002/98
(Kota Taplad) 		3502001000NRG23200820220057430 20/08/2022 MR YASHPAL VERMA 3502001WL004932 MR YASHPAL VERMA 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828343 MR YASHPAL VERMA ()
36 CHAKRATA UT-02-001-013-002/99
(Kota Taplad) 		3502001000NRG23200820220057431 20/08/2022 OMU 3502001WL004932 OMU 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828348 MR OMU ()
37 CHAKRATA UT-02-001-016-001/10
(Khabau) 		3502001000NRG23200820220057235 20/08/2022 kinkri devi 3502001WL004921 kinkri devi 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828345 MRS KEEKARI DEVI ()
38 CHAKRATA UT-02-001-016-001/107
(Khabau) 		3502001000NRG23200820220057236 20/08/2022 MR RAGHUVEER 3502001WL004921 MR RAGHUVEER 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828294 MR RAGHUVEER SINGH ()
39 CHAKRATA UT-02-001-016-001/109
(Khabau) 		3502001000NRG23200820220057237 20/08/2022 Sunder singh 3502001WL004921 Sunder singh 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828349 MR SUNDER SINGH ()
40 CHAKRATA UT-02-001-016-001/109
(Khabau) 		3502001000NRG23200820220057238 20/08/2022 urmila devi 3502001WL004921 urmila devi 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828284 MRS URMILA DEVI ()
41 CHAKRATA UT-02-001-016-001/11
(Khabau) 		3502001000NRG23200820220057239 20/08/2022 MR GAJENDRA SINGH 3502001WL004921 MR GAJENDRA SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828352 MR GAJENDRA SINGH ()
42 CHAKRATA UT-02-001-016-001/111
(Khabau) 		3502001000NRG23200820220057240 20/08/2022 reema 3502001WL004921 reema 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828319 MRS REEMA ()
43 CHAKRATA UT-02-001-016-001/114
(Khabau) 		3502001000NRG23200820220057241 20/08/2022 chaman singh 3502001WL004921 chaman singh 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828281 MR CHAMAN SINGH ()
44 CHAKRATA UT-02-001-016-001/116
(Khabau) 		3502001000NRG23200820220057242 20/08/2022 sanjay singh 3502001WL004921 sanjay singh 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828321 MR SANJAY SINGH ()
45 CHAKRATA UT-02-001-016-001/122
(Khabau) 		3502001000NRG23200820220057246 20/08/2022 anand singh 3502001WL004921 anand singh 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828310 MR ANAND ()
46 CHAKRATA UT-02-001-016-001/14
(Khabau) 		3502001000NRG23200820220057248 20/08/2022 Mr. MUNNA 3502001WL004921 Mr. MUNNA 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828306 MR MUNNA ()
47 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG23200820220057249 20/08/2022 MRS KAVITA DEVI 3502001WL004921 MRS KAVITA DEVI 00415 SBIN0006805 2556 2556 Rejected 12/09/2022 4644828283 Account closed
48 CHAKRATA UT-02-001-016-001/17
(Khabau) 		3502001000NRG23200820220057250 20/08/2022 MR MANTU DAS 3502001WL004921 MR MANTU DAS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828351 MR MANTU DAS ()
49 CHAKRATA UT-02-001-016-001/2
(Khabau) 		3502001000NRG23200820220057252 20/08/2022 MR AMIT KUMAR 3502001WL004921 MR AMIT KUMAR 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828292 MR AMIT KUMAR ()
50 CHAKRATA UT-02-001-016-001/20
(Khabau) 		3502001000NRG23200820220057253 20/08/2022 Mr JAYPAL SINGH 3502001WL004921 Mr JAYPAL SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828290 MR JAYPAL SINGH ()
51 CHAKRATA UT-02-001-016-001/23
(Khabau) 		3502001000NRG23200820220057256 20/08/2022 Mr. SHOORVIR SINGH 3502001WL004921 Mr. SHOORVIR SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828305 MR SHOORVIR SINGH ()
52 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG23200820220057259 20/08/2022 Mr KESHAR SINGH 3502001WL004921 Mr KESHAR SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828286 MR KESHAR SINGH ()
53 CHAKRATA UT-02-001-016-001/28
(Khabau) 		3502001000NRG23200820220057260 20/08/2022 MR VIKRAM SINGH 3502001WL004921 MR VIKRAM SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828346 MR VIKRAM SINGH ()
54 CHAKRATA UT-02-001-016-001/29
(Khabau) 		3502001000NRG23200820220057261 20/08/2022 MR DHANIYA DAS 3502001WL004921 MR DHANIYA DAS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828347 MR DHANIYA DAS ()
55 CHAKRATA UT-02-001-016-001/30
(Khabau) 		3502001000NRG23200820220057263 20/08/2022 Mr. GHEMA DASS 3502001WL004921 Mr. GHEMA DASS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828298 MR GHEMA DAS ()
56 CHAKRATA UT-02-001-016-001/33
(Khabau) 		3502001000NRG23200820220057264 20/08/2022 MR CHANDAN SINGH 3502001WL004921 MR CHANDAN SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828300 MR CHANDAN SINGH ()
57 CHAKRATA UT-02-001-016-001/34
(Khabau) 		3502001000NRG23200820220057265 20/08/2022 Mr. KHEM SINGH 3502001WL004921 Mr. KHEM SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828304 MR KHEM SINGH ()
58 CHAKRATA UT-02-001-016-001/35
(Khabau) 		3502001000NRG23200820220057266 20/08/2022 MR BHURVA DAS 3502001WL004921 MR BHURVA DAS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828299 MR BHURVA DAS ()
59 CHAKRATA UT-02-001-016-001/37
(Khabau) 		3502001000NRG23200820220057268 20/08/2022 MR GUDDU 3502001WL004921 MR GUDDU 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828302 MR GUDDU CHAUHAN ()
60 CHAKRATA UT-02-001-016-001/38
(Khabau) 		3502001000NRG23200820220057269 20/08/2022 MR BALVEER SINGH 3502001WL004921 MR BALVEER SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828301 MR BALVEER SINGH ()
61 CHAKRATA UT-02-001-016-001/39
(Khabau) 		3502001000NRG23200820220057270 20/08/2022 MR BACHAN SINGH 3502001WL004921 MR BACHAN SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828295 MR BACHAN SINGH ()
62 CHAKRATA UT-02-001-016-001/4
(Khabau) 		3502001000NRG23200820220057271 20/08/2022 MR SULTAN SINGH 3502001WL004921 MR SULTAN SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828285 MR SULTAN SINGH ()
63 CHAKRATA UT-02-001-016-001/40
(Khabau) 		3502001000NRG23200820220057272 20/08/2022 MR DINESH 3502001WL004921 MR DINESH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828320 MR DINESH DINESH ()
64 CHAKRATA UT-02-001-016-001/45
(Khabau) 		3502001000NRG23200820220057275 20/08/2022 MR ABHI RAM 3502001WL004921 MR ABHI RAM 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828297 MR ABHI RAM ()
65 CHAKRATA UT-02-001-016-001/47
(Khabau) 		3502001000NRG23200820220057276 20/08/2022 MR AJAY PAL SINGH 3502001WL004921 MR AJAY PAL SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828293 MR AJAY PAL SINGH ()
66 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG23200820220057282 20/08/2022 MR BABLU 3502001WL004921 MR BABLU 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828312 MR BABLU ()
67 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG23200820220057283 20/08/2022 MR SHOORVIR SINGH 3502001WL004921 MR SHOORVIR SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828307 MR SHOORVIR SINGH ()
68 CHAKRATA UT-02-001-016-001/66
(Khabau) 		3502001000NRG23200820220057285 20/08/2022 Abal Das 3502001WL004921 Abal Das 00415 SBIN0006805 1065 1065 Processed 12/09/2022 4644828317 MR ABAL DAS ()
69 CHAKRATA UT-02-001-016-001/66
(Khabau) 		3502001000NRG23200820220057286 20/08/2022 DHANNO 3502001WL004921 DHANNO 00415 SBIN0006805 1065 1065 Processed 12/09/2022 4644828288 MS DHANNO ()
70 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG23200820220057287 20/08/2022 MR BHAGATU DAS 3502001WL004921 MR BHAGATU DAS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828313 MR BHAGATU DAS ()
71 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG23200820220057288 20/08/2022 PRIYANKA DEVI 3502001WL004921 PRIYANKA DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828287 MRS PRIYANKA DEVI ()
72 CHAKRATA UT-02-001-016-001/78
(Khabau) 		3502001000NRG23200820220057290 20/08/2022 MR KUNWAR SINGH 3502001WL004921 MR KUNWAR SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828355 MR KUNWAR SINGH ()
73 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG23200820220057291 20/08/2022 MR INDER SINGH 3502001WL004921 MR INDER SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828308 MR INDRA SINGH ()
74 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG23200820220057292 20/08/2022 Ajaypal 3502001WL004921 Ajaypal 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828344 MR AJAY PAL SINGH ()
75 CHAKRATA UT-02-001-021-001/111
(Ghanta) 		3502001000NRG23200820220057135 20/08/2022 MRS SUNNO DEVI 3502001WL004903 MRS SUNNO DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828303 MRS SUNO DEVI ()
76 CHAKRATA UT-02-001-028-002/27
(Davla) 		3502001000NRG23200820220057167 20/08/2022 Mr. BHOTIYA 3502001WL004908 Mr. BHOTIYA 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828314 MR BHOTIYA ()
77 CHAKRATA UT-02-001-028-002/85
(Davla) 		3502001000NRG23200820220057170 20/08/2022 MUNNI DEVI 3502001WL004908 MUNNI DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4644828350 MRS MUNNI DEVI ()
SubTotal 145266 145266
78 CHAKRATA UT-02-001-004-001/168
(Kandi chama gatha) 		3502001000NRG23200820220057227 20/08/2022 INDRA DEVI 3502001WL004919 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828335 INDRA DEVI ()
79 CHAKRATA UT-02-001-004-001/174
(Kandi chama gatha) 		3502001000NRG23200820220057228 20/08/2022 JAGAT SINGH 3502001WL004919 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828325 JAGAT SINGH ()
80 CHAKRATA UT-02-001-020-001/24
(Gutad) 		3502001000NRG23200820220057148 20/08/2022 Mr. OM PRAKASH 3502001WL004906 Mr. OM PRAKASH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828324 Mr. OM PRAKASH ()
81 CHAKRATA UT-02-001-020-001/26
(Gutad) 		3502001000NRG23200820220057150 20/08/2022 vipin dobhal 3502001WL004906 vipin dobhal 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828336 vipin dobhal ()
82 CHAKRATA UT-02-001-020-001/51
(Gutad) 		3502001000NRG23200820220057153 20/08/2022 Mr. MUKESH DOBHAL 3502001WL004906 Mr. MUKESH DOBHAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828332 Mr. MUKESH DOBHAL ()
83 CHAKRATA UT-02-001-020-001/51
(Gutad) 		3502001000NRG23200820220057154 20/08/2022 rakhi rawat 3502001WL004906 rakhi rawat 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828326 rakhi rawat ()
84 CHAKRATA UT-02-001-029-001/43
(Nada) 		3502001000NRG23200820220057362 20/08/2022 VIMLA DEVI 3502001WL004927 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828331 VIMLA DEVI ()
85 CHAKRATA UT-02-001-029-001/83
(Nada) 		3502001000NRG23200820220057367 20/08/2022 ANIL 3502001WL004927 ANIL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828330 ANIL ()
86 CHAKRATA UT-02-001-029-001/95
(Nada) 		3502001000NRG23200820220057373 20/08/2022 sangita 3502001WL004927 sangita 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4644828333 sangita ()
87 CHAKRATA UT-02-001-029-001/96
(Nada) 		3502001000NRG23200820220057374 20/08/2022 santo devi 3502001WL004927 santo devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4644828328 santo devi ()
88 CHAKRATA UT-02-001-068-002/54
(Lakhamandal) 		3502001000NRG23200820220057123 20/08/2022 Mrs. Anita Devi 3502001WL004901 Mrs. Anita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828339 Mrs. Anita Devi ()
89 CHAKRATA UT-02-001-068-002/62
(Lakhamandal) 		3502001000NRG23200820220057127 20/08/2022 Mr. OM PRAKASH 3502001WL004901 Mr. OM PRAKASH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828340 Mr. OM PRAKASH ()
90 CHAKRATA UT-02-001-068-002/66
(Lakhamandal) 		3502001000NRG23200820220057129 20/08/2022 MRS THECHKI 3502001WL004901 MRS THECHKI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828338 MRS THECHKI ()
91 CHAKRATA UT-02-001-069-001/124
(Lavdi) 		3502001000NRG23200820220057347 20/08/2022 MR KHAJAN 3502001WL004926 MR KHAJAN 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828329 MR KHAJAN ()
92 CHAKRATA UT-02-001-069-001/36
(Lavdi) 		3502001000NRG23200820220057349 20/08/2022 Matbar 3502001WL004926 Matbar 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828334 Matbar ()
93 CHAKRATA UT-02-001-069-001/59
(Lavdi) 		3502001000NRG23200820220057351 20/08/2022 Savitri Devi alais Sabbo Devi 3502001WL004926 Savitri Devi alais Sabbo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828327 Savitri Devi alais Sabbo Devi ()
94 CHAKRATA UT-02-001-069-001/63
(Lavdi) 		3502001000NRG23200820220057352 20/08/2022 Mr. KISHAN SINGH 3502001WL004926 Mr. KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828337 Mr. KISHAN SINGH ()
95 CHAKRATA UT-02-001-069-001/79
(Lavdi) 		3502001000NRG23200820220057354 20/08/2022 Mr. GEETA RAM 3502001WL004926 Mr. GEETA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828323 Mr. GEETA RAM ()
SubTotal 44304 44304
Total 236430 236430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_200822FTO_77328 Punjab National Bank PUNB0063900 DAK PATHAR 2556
2 CHAKRATA UT3502001_200822FTO_77328 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
3 CHAKRATA UT3502001_200822FTO_77328 Punjab National Bank PUNB0108200 CHAKRATA 12993
4 CHAKRATA UT3502001_200822FTO_77328 Punjab National Bank PUNB0145200 HATAL 2769
5 CHAKRATA UT3502001_200822FTO_77328 Punjab National Bank PUNB0146200 QUANSI 10863
6 CHAKRATA UT3502001_200822FTO_77328 Punjab National Bank PUNB0200000 PANTWARI 2556
7 CHAKRATA UT3502001_200822FTO_77328 State Bank of India SBIN0001258 CHAKRATA 5325
8 CHAKRATA UT3502001_200822FTO_77328 State Bank of India SBIN0003567 NAUGAON 4686
9 CHAKRATA UT3502001_200822FTO_77328 State Bank of India SBIN0006535 TUINI 2556
10 CHAKRATA UT3502001_200822FTO_77328 State Bank of India SBIN0006805 DAMTA 145266
11 CHAKRATA UT3502001_200822FTO_77328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 44304

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