Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_120123APB_FTO_136561
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-02-001-066-001/141
(Ravna) 		3502001000NRG23120120230120576 12/01/2023 KRIPA RAM 3502001WL010922 KRIPA RAM 00112 YESB0DZSB06 2769 2769 Processed 20/01/2023 8086755545 KRIPARAMSOBHAVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2769 2769
2 CHAKRATA UT-02-001-066-002/77
(Ravna) 		3502001000NRG23120120230120615 12/01/2023 DEEKSHA CHAUHAN 3502001WL010922 DEEKSHA CHAUHAN 00354 PUNB0001010 2769 2769 Processed 20/01/2023 8086755544 DEEKSHA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
3 CHAKRATA UT-02-001-066-001/1
(Ravna) 		3502001000NRG23120120230120561 12/01/2023 MR MAYARAM 3502001WL010922 MR MAYARAM 00354 PUNB0108200 2769 2769 Rejected 20/01/2023 8086755561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHAKRATA UT-02-001-066-001/10
(Ravna) 		3502001000NRG23120120230120562 12/01/2023 MR SARDAR SINGH 3502001WL010922 MR SARDAR SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755548 SARDAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-066-001/104
(Ravna) 		3502001000NRG23120120230120563 12/01/2023 MRS POORNIMA DEVI 3502001WL010922 MRS POORNIMA DEVI 00354 PUNB0108200 2130 2130 Processed 20/01/2023 8086755550 MRS PURNIMA CHAUHAN STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-066-001/106
(Ravna) 		3502001000NRG23120120230120564 12/01/2023 Sultan Singh 3502001WL010922 Sultan Singh 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755552 SULTAN SINGH S/O LATE KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-066-001/107
(Ravna) 		3502001000NRG23120120230120565 12/01/2023 MR KESHAR SINGH CHAUHAN 3502001WL010922 MR KESHAR SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755556 KESHAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-066-001/107
(Ravna) 		3502001000NRG23120120230120566 12/01/2023 tikam singh 3502001WL010922 tikam singh 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755557 TIKAM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-066-001/11
(Ravna) 		3502001000NRG23120120230120567 12/01/2023 MR RAJENDRA 3502001WL010922 MR RAJENDRA 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755625 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-066-001/114
(Ravna) 		3502001000NRG23120120230120568 12/01/2023 MR SURENDER CHAUHAN 3502001WL010922 MR SURENDER CHAUHAN 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755570 SURENDER CHAUHAN SO KIKRU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-066-001/121
(Ravna) 		3502001000NRG23120120230120573 12/01/2023 VIRENDRA SINGH CHAUHAN 3502001WL010922 VIRENDRA SINGH CHAUHAN 00354 PUNB0108200 1917 1917 Processed 20/01/2023 8086755572 VIRENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-066-001/131
(Ravna) 		3502001000NRG23120120230120574 12/01/2023 GUMAAN SINGH 3502001WL010922 GUMAAN SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755569 GUMAANSINGHSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 CHAKRATA UT-02-001-066-001/143
(Ravna) 		3502001000NRG23120120230120578 12/01/2023 JAGAT SINGH CHAUHAN 3502001WL010922 JAGAT SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755551 JAGAT SINGH CHAUHAN ICICI BANK LTD(508534)
14 CHAKRATA UT-02-001-066-001/146
(Ravna) 		3502001000NRG23120120230120582 12/01/2023 BHIM SINGH 3502001WL010922 BHIM SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755559 BHIM SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-066-001/20
(Ravna) 		3502001000NRG23120120230120588 12/01/2023 MR SHAMSHER SINGH 3502001WL010922 MR SHAMSHER SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755571 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-066-001/24
(Ravna) 		3502001000NRG23120120230120590 12/01/2023 MRS FICHO DEVI 3502001WL010922 MRS FICHO DEVI 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755621 FEEJO DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-066-001/3
(Ravna) 		3502001000NRG23120120230120591 12/01/2023 Narayan Singh 3502001WL010922 Narayan Singh 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755567 NARAYAN SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-066-001/30
(Ravna) 		3502001000NRG23120120230120592 12/01/2023 MR JHINGARU 3502001WL010922 MR JHINGARU 00354 PUNB0108200 2130 2130 Processed 20/01/2023 8086755624 JHINGARU SO SHATARIYA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-066-001/4
(Ravna) 		3502001000NRG23120120230120594 12/01/2023 MR FATEH SINGH 3502001WL010922 MR FATEH SINGH 00354 PUNB0108200 2343 2343 Processed 20/01/2023 8086755566 FATEHSINGHSOFISAKUSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 CHAKRATA UT-02-001-066-001/46
(Ravna) 		3502001000NRG23120120230120595 12/01/2023 MR SURPAL 3502001WL010922 MR SURPAL 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755623 SURPAL PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-066-001/52
(Ravna) 		3502001000NRG23120120230120597 12/01/2023 Kanto Devi 3502001WL010922 Kanto Devi 00354 PUNB0108200 2130 2130 Processed 20/01/2023 8086755573 KANTA DEVI WO SHASHI RAM PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-066-001/52
(Ravna) 		3502001000NRG23120120230120596 12/01/2023 MR SHASHI 3502001WL010922 MR SHASHI 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755622 SHASHI SO JETHU PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-066-001/54
(Ravna) 		3502001000NRG23120120230120598 12/01/2023 MR KESHAR SINGH 3502001WL010922 MR KESHAR SINGH 00354 PUNB0108200 2769 2769 Rejected 20/01/2023 8086755546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHAKRATA UT-02-001-066-001/9
(Ravna) 		3502001000NRG23120120230120600 12/01/2023 MR DIWAN SINGH 3502001WL010922 MR DIWAN SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755568 DIVAN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-066-002/100
(Ravna) 		3502001000NRG23120120230120602 12/01/2023 SACHIN SINGH 3502001WL010922 SACHIN SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755560 SACHIN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-066-002/108
(Ravna) 		3502001000NRG23120120230120603 12/01/2023 kamal dass 3502001WL010922 kamal dass 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755558 MR KAMAL DASS STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-066-002/120
(Ravna) 		3502001000NRG23120120230120604 12/01/2023 MUKESH 3502001WL010922 MUKESH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755553 MUKESH SO SHASHKU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-066-002/58
(Ravna) 		3502001000NRG23120120230120610 12/01/2023 MR KUNWAR SINGH 3502001WL010922 MR KUNWAR SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755547 KUNWAR SINGH S/O SHRI BEJ RAM PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-066-002/63
(Ravna) 		3502001000NRG23120120230120611 12/01/2023 Mr. VEER SINGH 3502001WL010922 Mr. VEER SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755564 BEER SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-066-002/70
(Ravna) 		3502001000NRG23120120230120612 12/01/2023 MRS PUSHPA CHAUHAN 3502001WL010922 MRS PUSHPA CHAUHAN 00354 PUNB0108200 1917 1917 Processed 20/01/2023 8086755555 PUSHPA CHAUHAN D/O BHAGAT SINGH TOMAR PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-066-002/74
(Ravna) 		3502001000NRG23120120230120613 12/01/2023 MR SURAT SINGH 3502001WL010922 MR SURAT SINGH 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755574 SURATSINGHSOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 CHAKRATA UT-02-001-066-002/80
(Ravna) 		3502001000NRG23120120230120616 12/01/2023 MR BABLU 3502001WL010922 MR BABLU 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755562 BABLU SO SHASKU PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-066-002/81
(Ravna) 		3502001000NRG23120120230120617 12/01/2023 MRS KAMALA 3502001WL010922 MRS KAMALA 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755565 KAMALA WO AMMU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-066-002/86
(Ravna) 		3502001000NRG23120120230120618 12/01/2023 MR KHEEMA 3502001WL010922 MR KHEEMA 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755554 KHEEMASOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 CHAKRATA UT-02-001-066-002/90
(Ravna) 		3502001000NRG23120120230120619 12/01/2023 MR INARU 3502001WL010922 MR INARU 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755563 INAROO SO THECHKU PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-066-002/95
(Ravna) 		3502001000NRG23120120230120620 12/01/2023 MR SANT RAM 3502001WL010922 MR SANT RAM 00354 PUNB0108200 2769 2769 Processed 20/01/2023 8086755549 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 90099 90099
37 CHAKRATA UT-02-001-066-001/148
(Ravna) 		3502001000NRG23120120230120584 12/01/2023 SUSHMITA CHAUHAN 3502001WL010922 SUSHMITA CHAUHAN 00354 PUNB0146200 2769 2769 Processed 20/01/2023 8086755585 SUSHMITA CHAUHAN D-O RAVINDER SINGH CHAU PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
38 CHAKRATA UT-02-001-066-002/124
(Ravna) 		3502001000NRG23120120230120607 12/01/2023 POONAM 3502001WL010922 POONAM 00354 PUNB0312800 2769 2769 Processed 20/01/2023 8086755593 POONAM DO BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
39 CHAKRATA UT-02-001-066-001/118
(Ravna) 		3502001000NRG23120120230120571 12/01/2023 AJVEER SINGH CHAUHAN 3502001WL010922 AJVEER SINGH CHAUHAN 00354 PUNB0371300 2343 2343 Processed 20/01/2023 8086755613 AJVEER SINGH CHAUHAN SO MR BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
40 CHAKRATA UT-02-001-066-002/123
(Ravna) 		3502001000NRG23120120230120606 12/01/2023 BARU 3502001WL010922 BARU 00354 PUNB0779200 2769 2769 Processed 20/01/2023 8086755616 BARU BANK OF INDIA(508505)
SubTotal 2769 2769
41 CHAKRATA UT-02-001-060-002/148
(Mendrath) 		3502001000NRG23120120230120690 12/01/2023 MR HARI SINGH 3502001WL010930 MR HARI SINGH 00354 PUNB0916100 2769 2769 Processed 20/01/2023 8086755626 HARI SINGH S/O PANDRU PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
42 CHAKRATA UT-02-001-066-001/115
(Ravna) 		3502001000NRG23120120230120569 12/01/2023 vijendra singh chauhan 3502001WL010922 vijendra singh chauhan 00415 SBIN0000630 2130 2130 Processed 20/01/2023 8086755586 MR VIJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2130 2130
43 CHAKRATA UT-02-001-066-001/116
(Ravna) 		3502001000NRG23120120230120570 12/01/2023 ajeet singh chauhan 3502001WL010922 ajeet singh chauhan 00415 SBIN0001258 2130 2130 Processed 20/01/2023 8086755597 AJIT SINGH CHAUHAN SO HARI SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-066-001/18
(Ravna) 		3502001000NRG23120120230120587 12/01/2023 Santo Devi 3502001WL010922 Santo Devi 00415 SBIN0001258 2769 2769 Processed 20/01/2023 8086755609 MRS SANTO DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
45 CHAKRATA UT-02-001-060-001/114
(Mendrath) 		3502001000NRG23120120230120681 12/01/2023 MRS VISHLI 3502001WL010930 MRS VISHLI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755598 MRS VISHULI DEVI STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-060-001/17
(Mendrath) 		3502001000NRG23120120230120682 12/01/2023 MRS VIMLA DEVI 3502001WL010930 MRS VIMLA DEVI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755618 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-060-001/20
(Mendrath) 		3502001000NRG23120120230120703 12/01/2023 MR HARI MOHAN 3502001WL010931 MR HARI MOHAN 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755589 MR HARI MOHAN STATE BANK OF INDIA(508548)
48 CHAKRATA UT-02-001-060-001/239
(Mendrath) 		3502001000NRG23120120230120705 12/01/2023 RATI RAM 3502001WL010931 RATI RAM 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755584 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-060-001/24
(Mendrath) 		3502001000NRG23120120230120706 12/01/2023 MR DAYAL SINGH 3502001WL010931 MR DAYAL SINGH 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755582 MR DAYAL SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-060-001/24
(Mendrath) 		3502001000NRG23120120230120707 12/01/2023 RENU DEVI 3502001WL010931 RENU DEVI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755583 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-060-001/242
(Mendrath) 		3502001000NRG23120120230120708 12/01/2023 BOBY 3502001WL010931 BOBY 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755579 BOBI CANARA BANK(508532)
52 CHAKRATA UT-02-001-060-001/243
(Mendrath) 		3502001000NRG23120120230120710 12/01/2023 BEENA 3502001WL010931 BEENA 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755610 MRS BEENA STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-060-001/243
(Mendrath) 		3502001000NRG23120120230120709 12/01/2023 DIWAN SINGH 3502001WL010931 DIWAN SINGH 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755580 MR DIWAN SINGH STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-060-001/45
(Mendrath) 		3502001000NRG23120120230120712 12/01/2023 MRS SAVITRI DEVI 3502001WL010931 MRS SAVITRI DEVI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755581 MRS SAVITRI STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-060-001/48
(Mendrath) 		3502001000NRG23120120230120683 12/01/2023 MR NANDLAL 3502001WL010930 MR NANDLAL 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755619 MR NANDLAL STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-060-001/51
(Mendrath) 		3502001000NRG23120120230120713 12/01/2023 MASUKHIVI 3502001WL010931 MASUKHIVI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755590 MRS MASAR BIBI STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-060-001/51-A
(Mendrath) 		3502001000NRG23120120230120714 12/01/2023 MR YAKUB 3502001WL010931 MR YAKUB 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755603 Yakub BANK OF BARODA(606985)
58 CHAKRATA UT-02-001-060-001/53
(Mendrath) 		3502001000NRG23120120230120715 12/01/2023 Madhuram 3502001WL010931 Madhuram 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755605 MR MANGU RAM STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-060-001/66-A
(Mendrath) 		3502001000NRG23120120230120684 12/01/2023 Mr. GOVIND 3502001WL010930 Mr. GOVIND 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755588 MR GOVIND STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-060-001/75
(Mendrath) 		3502001000NRG23120120230120716 12/01/2023 MRS SHAKUNTLA DEVI 3502001WL010931 MRS SHAKUNTLA DEVI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755620 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
61 CHAKRATA UT-02-001-060-001/75-A
(Mendrath) 		3502001000NRG23120120230120718 12/01/2023 ASITA 3502001WL010931 ASITA 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755602 MRS ASITA STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-060-001/75-A
(Mendrath) 		3502001000NRG23120120230120717 12/01/2023 Mr. REKESH KUMAR 3502001WL010931 Mr. REKESH KUMAR 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755601 MR RAKESH STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-060-001/91
(Mendrath) 		3502001000NRG23120120230120721 12/01/2023 KAVITA 3502001WL010931 KAVITA 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755608 MRS KAVITA WO JAYPAL STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-060-001/95
(Mendrath) 		3502001000NRG23120120230120722 12/01/2023 MRS CHANDRI DEVI 3502001WL010931 MRS CHANDRI DEVI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755606 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-060-002/120
(Mendrath) 		3502001000NRG23120120230120723 12/01/2023 MR JAYPAL 3502001WL010931 MR JAYPAL 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755595 MR JAYPAL SO ROOP CHAND STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-060-002/120
(Mendrath) 		3502001000NRG23120120230120724 12/01/2023 Sita Devi 3502001WL010931 Sita Devi 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755591 MRS SITA DEVI STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-060-002/122
(Mendrath) 		3502001000NRG23120120230120725 12/01/2023 Darshani Devi 3502001WL010931 Darshani Devi 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755600 MRS DARSHNA STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-060-002/127
(Mendrath) 		3502001000NRG23120120230120685 12/01/2023 MRS SUNNI DEVI 3502001WL010930 MRS SUNNI DEVI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755592 MRS SUNNI DEVI STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-060-002/134
(Mendrath) 		3502001000NRG23120120230120686 12/01/2023 Mahendra Dutt 3502001WL010930 Mahendra Dutt 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755607 MAHENDRA DUTT SHARMA PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-060-002/135
(Mendrath) 		3502001000NRG23120120230120687 12/01/2023 MR JODH RAM DOBHAL 3502001WL010930 MR JODH RAM DOBHAL 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755587 JODH RAM PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-060-002/137
(Mendrath) 		3502001000NRG23120120230120689 12/01/2023 Chandri Devi 3502001WL010930 Chandri Devi 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755575 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-060-002/137
(Mendrath) 		3502001000NRG23120120230120688 12/01/2023 Devi Dutt 3502001WL010930 Devi Dutt 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755594 MR DEVI DUTT STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-060-002/157
(Mendrath) 		3502001000NRG23120120230120691 12/01/2023 MR JETHU 3502001WL010930 MR JETHU 00415 SBIN0006535 1491 1491 Processed 20/01/2023 8086755611 MR JAITHU SO MANAKU STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-060-002/158
(Mendrath) 		3502001000NRG23120120230120692 12/01/2023 Mr. JAMA 3502001WL010930 Mr. JAMA 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755617 MR JAMA STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-060-002/188-B
(Mendrath) 		3502001000NRG23120120230120694 12/01/2023 MRS MEGHO DEVI 3502001WL010930 MRS MEGHO DEVI 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755577 MADHO DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
76 CHAKRATA UT-02-001-060-002/207
(Mendrath) 		3502001000NRG23120120230120695 12/01/2023 chamni devi 3502001WL010930 chamni devi 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755596 Mrs. CHAMNI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-060-002/210
(Mendrath) 		3502001000NRG23120120230120696 12/01/2023 anil 3502001WL010930 anil 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755612 MR ANEEL SO ATAR SINGH STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-060-002/211
(Mendrath) 		3502001000NRG23120120230120698 12/01/2023 Mr. ROOP DASS 3502001WL010930 Mr. ROOP DASS 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755599 MR ROOP DASS STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-060-002/225
(Mendrath) 		3502001000NRG23120120230120700 12/01/2023 NEETU 3502001WL010930 NEETU 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755578 MISS NEETU STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-060-002/235
(Mendrath) 		3502001000NRG23120120230120726 12/01/2023 Suraj Kala 3502001WL010931 Suraj Kala 00415 SBIN0006535 2769 2769 Processed 20/01/2023 8086755576 SURAJ KALA W/O BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 98406 98406
81 CHAKRATA UT-02-001-066-001/142
(Ravna) 		3502001000NRG23120120230120577 12/01/2023 PAMMI CHAUHAN 3502001WL010922 PAMMI CHAUHAN 00415 SBIN0008001 2769 2769 Processed 20/01/2023 8086755604 MRS PAMMY CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
82 CHAKRATA UT-02-001-060-001/103
(Mendrath) 		3502001000NRG23120120230120702 12/01/2023 Mr. SOHAN LAL 3502001WL010931 Mr. SOHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086755615 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-060-001/76
(Mendrath) 		3502001000NRG23120120230120719 12/01/2023 MRS AMRATA DEVI 3502001WL010931 MRS AMRATA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086755614 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 222798 222798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_120123APB_FTO_136561 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2769
2 CHAKRATA UT3502001_120123APB_FTO_136561 Punjab National Bank PUNB0001010 Vikas Nagar 2769
3 CHAKRATA UT3502001_120123APB_FTO_136561 Punjab National Bank PUNB0108200 CHAKRATA 90099
4 CHAKRATA UT3502001_120123APB_FTO_136561 Punjab National Bank PUNB0146200 QUANSI 2769
5 CHAKRATA UT3502001_120123APB_FTO_136561 Punjab National Bank PUNB0312800 SAHIYA 2769
6 CHAKRATA UT3502001_120123APB_FTO_136561 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2343
7 CHAKRATA UT3502001_120123APB_FTO_136561 Punjab National Bank PUNB0779200 CHHARBA 2769
8 CHAKRATA UT3502001_120123APB_FTO_136561 Punjab National Bank PUNB0916100 BRINAD BASTIL 2769
9 CHAKRATA UT3502001_120123APB_FTO_136561 State Bank of India SBIN0000630 DEHRADUN MAIN 2130
10 CHAKRATA UT3502001_120123APB_FTO_136561 State Bank of India SBIN0001258 CHAKRATA 4899
11 CHAKRATA UT3502001_120123APB_FTO_136561 State Bank of India SBIN0006535 TUINI 98406
12 CHAKRATA UT3502001_120123APB_FTO_136561 State Bank of India SBIN0008001 VIKAS NAGAR 2769
13 CHAKRATA UT3502001_120123APB_FTO_136561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 5538

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