Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:16:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270922APB_FTO_92792
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-02-001-059-003/122
(Meghatu) 		3502001000NRG23270920220070996 27/09/2022 Mrs. KANTA DEVI 3502001WL006419 Mrs. KANTA DEVI 00354 PUNB0916100 2556 2556 Rejected 01/10/2022 5122552116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHAKRATA UT-02-001-065-001/39
(Rayagi) 		3502001000NRG23270920220070602 27/09/2022 MR SHYAM LAL 3502001WL006391 MR SHYAM LAL 00354 PUNB0916100 2556 2556 Processed 01/10/2022 5122552115 SHYAM LAL S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
3 CHAKRATA UT-02-001-002-001/78-A
(Tyutad) 		3502001000NRG23270920220070972 27/09/2022 MR SATYAPAL 3502001WL006417 MR SATYAPAL 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552132 MR SATYPAL STATE BANK OF INDIA(508548)
4 CHAKRATA UT-02-001-022-001/141
(banadhar) 		3502001000NRG23270920220071041 27/09/2022 MR NANDIYA 3502001WL006423 MR NANDIYA 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552042 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
5 CHAKRATA UT-02-001-040-001/177
(Brinad Bastil) 		3502001000NRG23270920220070977 27/09/2022 MRS MANISHA 3502001WL006418 MRS MANISHA 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552043 MRS MANISHA STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-040-001/199
(Brinad Bastil) 		3502001000NRG23270920220070978 27/09/2022 MRS GURAMEET KAUR 3502001WL006418 MRS GURAMEET KAUR 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552044 MRS GURAMEET KAUR STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-040-001/243
(Brinad Bastil) 		3502001000NRG23270920220070980 27/09/2022 MR KHUSHI RAM THAKUR 3502001WL006418 MR KHUSHI RAM THAKUR 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552037 KHUSHI RAM THAKUR SO DURGA PRASAD PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-040-001/251
(Brinad Bastil) 		3502001000NRG23270920220070981 27/09/2022 MR MANOJ 3502001WL006418 MR MANOJ 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552048 MR MANOJ STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-040-001/270
(Brinad Bastil) 		3502001000NRG23270920220070982 27/09/2022 MRS SHANTI DEVI 3502001WL006418 MRS SHANTI DEVI 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552041 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-040-001/36
(Brinad Bastil) 		3502001000NRG23270920220070983 27/09/2022 Mr. BHIM SINGH 3502001WL006418 Mr. BHIM SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552128 BHEEM SINGH SO DURGA PRASAD PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-047-001/12
(Jhitad) 		3502001000NRG23270920220071004 27/09/2022 YASHPAL SINGH 3502001WL006420 YASHPAL SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552036 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-047-001/14
(Jhitad) 		3502001000NRG23270920220071005 27/09/2022 Mr. RAMLAL SINGH 3502001WL006420 Mr. RAMLAL SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552135 MR RAM LAL STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-047-001/14
(Jhitad) 		3502001000NRG23270920220071006 27/09/2022 MRS PINKI THAKUR 3502001WL006420 MRS PINKI THAKUR 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552046 MRS PINKI THAKUR STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-047-001/20
(Jhitad) 		3502001000NRG23270920220071007 27/09/2022 Mr. CHAMAN SINGH 3502001WL006420 Mr. CHAMAN SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552130 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-047-001/36
(Jhitad) 		3502001000NRG23270920220071009 27/09/2022 MRS LAKSHMI 3502001WL006420 MRS LAKSHMI 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552127 MRS LAKMI DEVI STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-047-001/8
(Jhitad) 		3502001000NRG23270920220071011 27/09/2022 MRS INDIRA DEVI THAKUR 3502001WL006420 MRS INDIRA DEVI THAKUR 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552032 SMTINDRA DEVI THAKUR STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-058-002/16
(Mundhol) 		3502001000NRG23270920220070943 27/09/2022 Mr. RAJENDRA SINGH 3502001WL006414 Mr. RAJENDRA SINGH 00415 SBIN0006535 2343 2343 Processed 01/10/2022 5122552125 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-059-001/103
(Meghatu) 		3502001000NRG23270920220070985 27/09/2022 Mr. OM PRAKASH 3502001WL006419 Mr. OM PRAKASH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552033 MR OM PRAKASH STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-059-001/83
(Meghatu) 		3502001000NRG23270920220070987 27/09/2022 Mr. SUNDER SINGH 3502001WL006419 Mr. SUNDER SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552134 MR SUNDER SINGH STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-059-003/123
(Meghatu) 		3502001000NRG23270920220070997 27/09/2022 Mr. PREETAM SINGH CHAUHAN 3502001WL006419 Mr. PREETAM SINGH CHAUHAN 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552129 Mr. PREETAM SINGH CENTRAL BANK OF INDIA(607115)
21 CHAKRATA UT-02-001-059-003/25
(Meghatu) 		3502001000NRG23270920220071000 27/09/2022 Mr. Sher Singh 3502001WL006419 Mr. Sher Singh 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552031 MR SHER SINGH STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-059-003/26
(Meghatu) 		3502001000NRG23270920220071001 27/09/2022 Mr. RAMENDRA SINGH 3502001WL006419 Mr. RAMENDRA SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552133 Mr. RAMENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-065-001/155
(Rayagi) 		3502001000NRG23270920220070569 27/09/2022 MR CHANDER BAHADUR 3502001WL006391 MR CHANDER BAHADUR 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552045 MR CHANDRA BAHADUR THAPA STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-065-001/158
(Rayagi) 		3502001000NRG23270920220070570 27/09/2022 MR DHARAM SINGH THAPA 3502001WL006391 MR DHARAM SINGH THAPA 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552047 Mr. DHARAM SINGH THAPA UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-065-001/203
(Rayagi) 		3502001000NRG23270920220070580 27/09/2022 MR MAHESHWAR SINGH 3502001WL006391 MR MAHESHWAR SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552131 RANVEERSINGHSOAMARSUKH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 CHAKRATA UT-02-001-065-001/35
(Rayagi) 		3502001000NRG23270920220070599 27/09/2022 MRS VINITA 3502001WL006391 MRS VINITA 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552038 MRS VINITA STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-065-001/51
(Rayagi) 		3502001000NRG23270920220070610 27/09/2022 MRS KRISHNA DEVI 3502001WL006391 MRS KRISHNA DEVI 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552126 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-065-001/52
(Rayagi) 		3502001000NRG23270920220070611 27/09/2022 MR CHAMAN SINGH 3502001WL006391 MR CHAMAN SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552039 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-065-001/7
(Rayagi) 		3502001000NRG23270920220070617 27/09/2022 MR KALAM SINGH 3502001WL006391 MR KALAM SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552030 MR KALAM SINGH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-065-002/174
(Rayagi) 		3502001000NRG23270920220070620 27/09/2022 Mr. DEVNU 3502001WL006391 Mr. DEVNU 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552034 MR DEVAN SINGH STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-065-002/175
(Rayagi) 		3502001000NRG23270920220070621 27/09/2022 Mr. DURGA SINGH 3502001WL006391 Mr. DURGA SINGH 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552035 MR DURGA SINGH STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-102-001/176
(banadhar) 		3502001000NRG23270920220071049 27/09/2022 MR DHIRNADRA 3502001WL006423 MR DHIRNADRA 00415 SBIN0006535 2556 2556 Processed 01/10/2022 5122552040 MR DHIRENDER STATE BANK OF INDIA(508548)
SubTotal 76467 76467
33 CHAKRATA UT-02-001-002-001/10
(Tyutad) 		3502001000NRG23270920220070959 27/09/2022 Mr NEPAL SINGH 3502001WL006417 Mr NEPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552107 Mr. NAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-002-001/100
(Tyutad) 		3502001000NRG23270920220070960 27/09/2022 MR HARISH 3502001WL006417 MR HARISH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552122 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-002-001/14
(Tyutad) 		3502001000NRG23270920220070962 27/09/2022 MADAN SINGH 3502001WL006417 MADAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122552050 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-002-001/16
(Tyutad) 		3502001000NRG23270920220070963 27/09/2022 MR. NAG CHAND 3502001WL006417 MR. NAG CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552054 Mr. NAG CHAND UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-002-001/17
(Tyutad) 		3502001000NRG23270920220070964 27/09/2022 Mr. Hukam Singh 3502001WL006417 Mr. Hukam Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552055 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-002-001/61
(Tyutad) 		3502001000NRG23270920220070968 27/09/2022 MR. AJAB SINGH 3502001WL006417 MR. AJAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552052 AJAB SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-002-001/67
(Tyutad) 		3502001000NRG23270920220070969 27/09/2022 Mr. Hardev Singh 3502001WL006417 Mr. Hardev Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552053 MR HARDEV SINGH CHAUHAN STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-002-001/78
(Tyutad) 		3502001000NRG23270920220070971 27/09/2022 Mr. Kedar Singh 3502001WL006417 Mr. Kedar Singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122552124 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-002-001/98
(Tyutad) 		3502001000NRG23270920220070975 27/09/2022 MR SURJAN SINGH 3502001WL006417 MR SURJAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122552076 Mr. SURJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-022-001/157
(banadhar) 		3502001000NRG23270920220071042 27/09/2022 MR SULTAN SINGH RANA 3502001WL006423 MR SULTAN SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552106 MR SULTAN SINGH STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-022-001/168
(banadhar) 		3502001000NRG23270920220071043 27/09/2022 MR RAMANAND 3502001WL006423 MR RAMANAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552119 MR RAMANAND SO DHARMU STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-022-001/245
(banadhar) 		3502001000NRG23270920220071044 27/09/2022 MR NEPAL SINGH 3502001WL006423 MR NEPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552071 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-022-001/254
(banadhar) 		3502001000NRG23270920220071045 27/09/2022 MR CHANDRU 3502001WL006423 MR CHANDRU 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552070 Mr. CHANDRU CHANDRU UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-040-001/172
(Brinad Bastil) 		3502001000NRG23270920220070976 27/09/2022 DHAN KUMARI 3502001WL006418 DHAN KUMARI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552103 Mrs. DHAN KUMARI UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-040-001/241
(Brinad Bastil) 		3502001000NRG23270920220070979 27/09/2022 MRS KALA DEVI 3502001WL006418 MRS KALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552051 KALA DEVI PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG23270920220071061 27/09/2022 Mr. VANU RAM 3502001WL006425 Mr. VANU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552073 Mr. VANU RAM UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-047-001/36
(Jhitad) 		3502001000NRG23270920220071008 27/09/2022 DIWAN SINGH 3502001WL006420 DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552121 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-047-001/8
(Jhitad) 		3502001000NRG23270920220071010 27/09/2022 Mr. HARIMAN 3502001WL006420 Mr. HARIMAN 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552094 HARIMAN PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-059-001/92
(Meghatu) 		3502001000NRG23270920220070988 27/09/2022 MRS GEETA DEVI 3502001WL006419 MRS GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552118 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-059-002/49
(Meghatu) 		3502001000NRG23270920220070990 27/09/2022 Mr. JYOTI 3502001WL006419 Mr. JYOTI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552097 Mrs. JYOTI JYOTI UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-059-002/56
(Meghatu) 		3502001000NRG23270920220070991 27/09/2022 Mrs. VIRMA DEVI 3502001WL006419 Mrs. VIRMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552080 Mrs. VIRMA VIRMA UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-059-002/59
(Meghatu) 		3502001000NRG23270920220070992 27/09/2022 Mr. DINESH 3502001WL006419 Mr. DINESH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552086 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-059-002/59
(Meghatu) 		3502001000NRG23270920220070993 27/09/2022 Mrs. KUSUM 3502001WL006419 Mrs. KUSUM 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552104 Mrs. KUSUM KUSUM UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-059-003/12
(Meghatu) 		3502001000NRG23270920220070995 27/09/2022 MRS USHA DEVI 3502001WL006419 MRS USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552091 Mrs. USHA USHA UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-059-003/124
(Meghatu) 		3502001000NRG23270920220070998 27/09/2022 Mrs. MEEMO DEVI 3502001WL006419 Mrs. MEEMO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552101 Mrs. MEEMO DEVI UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-059-003/136
(Meghatu) 		3502001000NRG23270920220070999 27/09/2022 MR AMIT KUMAR 3502001WL006419 MR AMIT KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552123 MR AMIT KUMAR STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-059-003/26
(Meghatu) 		3502001000NRG23270920220071002 27/09/2022 Mrs. ASHA DEVI 3502001WL006419 Mrs. ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552096 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-059-003/35
(Meghatu) 		3502001000NRG23270920220071003 27/09/2022 Mr. FATEH SINGH 3502001WL006419 Mr. FATEH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552065 MR FATEH SINGH STATE BANK OF INDIA(508548)
61 CHAKRATA UT-02-001-065-001/101
(Rayagi) 		3502001000NRG23270920220070558 27/09/2022 MR SUNIL THAPA 3502001WL006391 MR SUNIL THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552059 MR SUNIL THAPA STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-065-001/105
(Rayagi) 		3502001000NRG23270920220070560 27/09/2022 Mrs. Geeta Devi 3502001WL006391 Mrs. Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552095 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-065-001/107
(Rayagi) 		3502001000NRG23270920220070561 27/09/2022 Mr. Rakesh Kumar 3502001WL006391 Mr. Rakesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552075 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-065-001/109
(Rayagi) 		3502001000NRG23270920220070562 27/09/2022 MRS BALI DEVI 3502001WL006391 MRS BALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552081 MRS BALI STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-065-001/114
(Rayagi) 		3502001000NRG23270920220070563 27/09/2022 Mrs. POOJA DANGI 3502001WL006391 Mrs. POOJA DANGI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552108 MRS PUJA STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-065-001/115
(Rayagi) 		3502001000NRG23270920220070564 27/09/2022 MR CHANDA BAHADUR 3502001WL006391 MR CHANDA BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552060 CHANDRA BAHADUR PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-065-001/121
(Rayagi) 		3502001000NRG23270920220070565 27/09/2022 Mr NEEM BAHADUR THAPA 3502001WL006391 Mr NEEM BAHADUR THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552100 NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-065-001/123
(Rayagi) 		3502001000NRG23270920220070566 27/09/2022 Mr PREM SINGH 3502001WL006391 Mr PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552063 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-065-001/129
(Rayagi) 		3502001000NRG23270920220071109 27/09/2022 NARAYANI DEVI 3502001WL006430 NARAYANI DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 01/10/2022 5122552120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHAKRATA UT-02-001-065-001/136
(Rayagi) 		3502001000NRG23270920220070567 27/09/2022 MRS NURI 3502001WL006391 MRS NURI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552064 Mr. NOORI NOORI UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-065-001/149
(Rayagi) 		3502001000NRG23270920220070568 27/09/2022 Mr ATAR SINGH 3502001WL006391 Mr ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552113 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-065-001/165
(Rayagi) 		3502001000NRG23270920220070571 27/09/2022 MRS SALITA DEVI 3502001WL006391 MRS SALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 01/10/2022 5122552111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHAKRATA UT-02-001-065-001/167
(Rayagi) 		3502001000NRG23270920220070572 27/09/2022 Mr. RATAN DASS 3502001WL006391 Mr. RATAN DASS 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552069 MR RATAN DAS STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-065-001/170
(Rayagi) 		3502001000NRG23270920220070573 27/09/2022 Mr KISHORE SINGH 3502001WL006391 Mr KISHORE SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552109 Mr. KISHORE SINGH UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-065-001/177
(Rayagi) 		3502001000NRG23270920220070574 27/09/2022 Mr. GANGIA 3502001WL006391 Mr. GANGIA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552085 Mr. GANGIYA GANGIYA UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-065-001/180
(Rayagi) 		3502001000NRG23270920220070575 27/09/2022 Mr KAL SINGH 3502001WL006391 Mr KAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552066 Mr. KAL SINGH UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-065-001/182
(Rayagi) 		3502001000NRG23270920220071112 27/09/2022 MR CHANDAN SINGH 3502001WL006430 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552088 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-065-001/185
(Rayagi) 		3502001000NRG23270920220070576 27/09/2022 MR HARI PRASHAD THAPA 3502001WL006391 MR HARI PRASHAD THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552062 Mr. HARI PRASAD THAPA UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-065-001/187
(Rayagi) 		3502001000NRG23270920220071114 27/09/2022 Mr. ABHI RAM 3502001WL006430 Mr. ABHI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552084 ABHIRAM S/O SHIBU PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-065-001/190
(Rayagi) 		3502001000NRG23270920220070577 27/09/2022 MRS MANSA 3502001WL006391 MRS MANSA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552110 Mr. MANAS MANAS UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-065-001/191
(Rayagi) 		3502001000NRG23270920220070578 27/09/2022 MR VISHNU KHATRI 3502001WL006391 MR VISHNU KHATRI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552102 Mr. VISHNU KHATRI UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-065-001/199
(Rayagi) 		3502001000NRG23270920220070579 27/09/2022 MRS SUNITA DEVI 3502001WL006391 MRS SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552058 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-065-001/227
(Rayagi) 		3502001000NRG23270920220070582 27/09/2022 MRS PUSHPA DEVI 3502001WL006391 MRS PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552092 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-065-001/234
(Rayagi) 		3502001000NRG23270920220070583 27/09/2022 MR AMIT 3502001WL006391 MR AMIT 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552117 Mr. AMIT AMIT UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-065-001/239
(Rayagi) 		3502001000NRG23270920220070586 27/09/2022 MR AKASH THAPA 3502001WL006391 MR AKASH THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552098 Mr. AKASH AKASH UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-065-001/247
(Rayagi) 		3502001000NRG23270920220071117 27/09/2022 MRS MEENA DEVI 3502001WL006430 MRS MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552099 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-065-001/34
(Rayagi) 		3502001000NRG23270920220070597 27/09/2022 Mr. RAMANAND 3502001WL006391 Mr. RAMANAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552049 Mr. RAMA NAND UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-065-001/36
(Rayagi) 		3502001000NRG23270920220070601 27/09/2022 MRS MEELA 3502001WL006391 MRS MEELA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552093 Mrs. MEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-065-001/41
(Rayagi) 		3502001000NRG23270920220070603 27/09/2022 MRS SUNITA 3502001WL006391 MRS SUNITA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552114 Mr. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG23270920220070604 27/09/2022 MRS SUNDLA DEVI 3502001WL006391 MRS SUNDLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552072 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-065-001/46
(Rayagi) 		3502001000NRG23270920220070606 27/09/2022 Mr SUNDARU 3502001WL006391 Mr SUNDARU 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552087 MR SUNDRU STATE BANK OF INDIA(508548)
92 CHAKRATA UT-02-001-065-001/47
(Rayagi) 		3502001000NRG23270920220070607 27/09/2022 Mrs BIMLA DEVI 3502001WL006391 Mrs BIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552078 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-065-001/49
(Rayagi) 		3502001000NRG23270920220070608 27/09/2022 MRS MALA DEVI 3502001WL006391 MRS MALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 01/10/2022 5122552077 MRS MALA DEVI STATE BANK OF INDIA(508548)
94 CHAKRATA UT-02-001-065-001/50
(Rayagi) 		3502001000NRG23270920220070609 27/09/2022 Mr SARDAR SINGH 3502001WL006391 Mr SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552090 MR SARDAR SINGH STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-065-001/53
(Rayagi) 		3502001000NRG23270920220070612 27/09/2022 MRS NACHKO DEVI 3502001WL006391 MRS NACHKO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552057 MRS NACHKU DEVI STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-065-001/56
(Rayagi) 		3502001000NRG23270920220070613 27/09/2022 Mr. RAMANAND 3502001WL006391 Mr. RAMANAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552082 Mr. RAMANANDA RAMANANDA UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-065-001/56
(Rayagi) 		3502001000NRG23270920220070614 27/09/2022 Mrs. UMA DEVI 3502001WL006391 Mrs. UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552083 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-065-001/57
(Rayagi) 		3502001000NRG23270920220070615 27/09/2022 MR MAHINDER SINGH 3502001WL006391 MR MAHINDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552089 MAHENDAR SINGH STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-065-001/57
(Rayagi) 		3502001000NRG23270920220070616 27/09/2022 Mrs GEETA 3502001WL006391 Mrs GEETA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552079 MRS GEETA STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-065-001/90
(Rayagi) 		3502001000NRG23270920220070618 27/09/2022 MR DAULAT RAM 3502001WL006391 MR DAULAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552074 MR DAULAT RAM STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-065-002/205
(Rayagi) 		3502001000NRG23270920220070623 27/09/2022 MR RAMANAND SHARMA 3502001WL006391 MR RAMANAND SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552056 MR RAMA NAND STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-065-002/68
(Rayagi) 		3502001000NRG23270920220070624 27/09/2022 MR KANA SINGH 3502001WL006391 MR KANA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552105 MR KANA SINGH STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-065-002/69
(Rayagi) 		3502001000NRG23270920220070625 27/09/2022 MR HAR DASS 3502001WL006391 MR HAR DASS 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552061 MR HARI DASS 9811583576 SO KALIYA STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-065-002/70
(Rayagi) 		3502001000NRG23270920220070626 27/09/2022 MR JAGAT RAM 3502001WL006391 MR JAGAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552067 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-065-002/76
(Rayagi) 		3502001000NRG23270920220070629 27/09/2022 Mr DEI SINGH 3502001WL006391 Mr DEI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552068 Mr. DEI SINGH UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-102-001/173
(banadhar) 		3502001000NRG23270920220071048 27/09/2022 MR RAJENDRA SHAH 3502001WL006423 MR RAJENDRA SHAH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552112 Mr. RAJENDRA SHAH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 185310 185310
Total 266889 266889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270922APB_FTO_92792 Punjab National Bank PUNB0916100 BRINAD BASTIL 5112
2 CHAKRATA UT3502001_270922APB_FTO_92792 State Bank of India SBIN0006535 TUINI 76467
3 CHAKRATA UT3502001_270922APB_FTO_92792 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 185310

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