Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:57:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_280323APB_FTO_168287
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-02-001-033-002/90
(Bayla) 		3502001000NRG23280320230143283 28/03/2023 VIRENDRA 3502001WL013251 VIRENDRA 00089 CBIN0284029 2130 2130 Processed 30/03/2023 0309412235 VIRENDAR S/O MURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 CHAKRATA UT-02-001-033-002/121
(Bayla) 		3502001000NRG23280320230143223 28/03/2023 subhas 3502001WL013251 subhas 00354 PUNB0132600 2130 2130 Processed 30/03/2023 0309412183 SUBHAS PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-033-002/143
(Bayla) 		3502001000NRG23280320230143243 28/03/2023 Budo Devi 3502001WL013251 Budo Devi 00354 PUNB0132600 2130 2130 Processed 30/03/2023 0309412218 BUDO DEVI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-033-002/148
(Bayla) 		3502001000NRG23280320230143247 28/03/2023 RANVIR SINGH 3502001WL013251 RANVIR SINGH 00354 PUNB0132600 2130 2130 Processed 30/03/2023 0309412217 RANVIR SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-033-002/159
(Bayla) 		3502001000NRG23280320230143256 28/03/2023 TIKAM SINGH 3502001WL013251 TIKAM SINGH 00354 PUNB0132600 2130 2130 Processed 30/03/2023 0309412219 TIKAM SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
6 CHAKRATA UT-02-001-033-002/101
(Bayla) 		3502001000NRG23280320230143206 28/03/2023 Mr. NANDA 3502001WL013251 Mr. NANDA 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412190 NANDA INDIAN OVERSEAS BANK(508541)
7 CHAKRATA UT-02-001-033-002/104
(Bayla) 		3502001000NRG23280320230143208 28/03/2023 Heera 3502001WL013251 Heera 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412184 HEERA PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG23280320230143209 28/03/2023 MR RATU 3502001WL013251 MR RATU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412210 RATU PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-033-002/109
(Bayla) 		3502001000NRG23280320230143211 28/03/2023 MR KESHU 3502001WL013251 MR KESHU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412213 KESU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-033-002/110
(Bayla) 		3502001000NRG23280320230143212 28/03/2023 Sadiya 3502001WL013251 Sadiya 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412214 Mr. SADIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-033-002/114
(Bayla) 		3502001000NRG23280320230143215 28/03/2023 MR CHANDNU 3502001WL013251 MR CHANDNU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412204 CHANUN PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG23280320230143217 28/03/2023 Santiya 3502001WL013251 Santiya 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412222 SANTIYA PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-033-002/117
(Bayla) 		3502001000NRG23280320230143219 28/03/2023 MR RAMESH 3502001WL013251 MR RAMESH 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412200 RAMESH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-033-002/118
(Bayla) 		3502001000NRG23280320230143220 28/03/2023 MRS RAMDEI 3502001WL013251 MRS RAMDEI 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412212 RAM DEI PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-033-002/120
(Bayla) 		3502001000NRG23280320230143221 28/03/2023 MR SHOBHA 3502001WL013251 MR SHOBHA 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412201 Mr. SHOBHA VERMA UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-033-002/121
(Bayla) 		3502001000NRG23280320230143222 28/03/2023 MR KHEEMA 3502001WL013251 MR KHEEMA 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412202 KHEEMA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-033-002/122
(Bayla) 		3502001000NRG23280320230143224 28/03/2023 Kirtu 3502001WL013251 Kirtu 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412203 KIRAT PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-033-002/123
(Bayla) 		3502001000NRG23280320230143225 28/03/2023 VISHAN 3502001WL013251 VISHAN 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412198 VISHAN VISHAN PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-033-002/124
(Bayla) 		3502001000NRG23280320230143226 28/03/2023 MR MUNNA 3502001WL013251 MR MUNNA 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412209 MUNNA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-033-002/127
(Bayla) 		3502001000NRG23280320230143229 28/03/2023 Jawahar Singh 3502001WL013251 Jawahar Singh 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412205 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-033-002/128
(Bayla) 		3502001000NRG23280320230143230 28/03/2023 MR SANIYA 3502001WL013251 MR SANIYA 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412220 SANEEYA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-033-002/130
(Bayla) 		3502001000NRG23280320230143231 28/03/2023 MR DHAN SINGH 3502001WL013251 MR DHAN SINGH 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412207 DHAN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-033-002/131
(Bayla) 		3502001000NRG23280320230143232 28/03/2023 Mr. SABAL SINGH 3502001WL013251 Mr. SABAL SINGH 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412216 SABAL SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-033-002/132
(Bayla) 		3502001000NRG23280320230143233 28/03/2023 Jitiya 3502001WL013251 Jitiya 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412185 Mr. JITIYA . UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-033-002/133
(Bayla) 		3502001000NRG23280320230143234 28/03/2023 Mr. DAL BAHADUR 3502001WL013251 Mr. DAL BAHADUR 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412188 Mr. DAL BAHADUR UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-033-002/134
(Bayla) 		3502001000NRG23280320230143235 28/03/2023 MR DHANU 3502001WL013251 MR DHANU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412215 DHANU PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-033-002/137
(Bayla) 		3502001000NRG23280320230143237 28/03/2023 MR NAINU 3502001WL013251 MR NAINU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412199 NAINU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-033-002/139
(Bayla) 		3502001000NRG23280320230143239 28/03/2023 balveer singh 3502001WL013251 balveer singh 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412195 BALBIR SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-033-002/156
(Bayla) 		3502001000NRG23280320230143254 28/03/2023 CHAMELU 3502001WL013251 CHAMELU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412221 CHAMELU PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-033-002/169
(Bayla) 		3502001000NRG23280320230143264 28/03/2023 BHEENDRU 3502001WL013251 BHEENDRU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412197 BHEENDRU S/O MAGU PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-033-002/171
(Bayla) 		3502001000NRG23280320230143265 28/03/2023 CHANDANU 3502001WL013251 CHANDANU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412196 CHANDANU PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-033-002/175
(Bayla) 		3502001000NRG23280320230143269 28/03/2023 SARDAR SINGH 3502001WL013251 SARDAR SINGH 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412191 SARDAR SINGH S/O SH. JAY SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-033-002/178
(Bayla) 		3502001000NRG23280320230143272 28/03/2023 KUNDAN 3502001WL013251 KUNDAN 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412193 KUNDAN S/O DHAPDU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-033-002/179
(Bayla) 		3502001000NRG23280320230143273 28/03/2023 SHARU 3502001WL013251 SHARU 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412192 SHERU S/O KAMIYA PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-033-002/83
(Bayla) 		3502001000NRG23280320230143276 28/03/2023 Mr. MAN SINGH 3502001WL013251 Mr. MAN SINGH 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412189 MAN SINGH S/O JAY RAM PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-033-002/84
(Bayla) 		3502001000NRG23280320230143277 28/03/2023 Mr. MOHAR SINGH 3502001WL013251 Mr. MOHAR SINGH 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412187 MOHAR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-033-002/85
(Bayla) 		3502001000NRG23280320230143278 28/03/2023 Indar Singh 3502001WL013251 Indar Singh 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412223 INDAR SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-033-002/86
(Bayla) 		3502001000NRG23280320230143279 28/03/2023 Sadhu Singh 3502001WL013251 Sadhu Singh 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412194 SADHU SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-033-002/87
(Bayla) 		3502001000NRG23280320230143280 28/03/2023 MR MEHER SINGH 3502001WL013251 MR MEHER SINGH 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412211 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-033-002/93
(Bayla) 		3502001000NRG23280320230143284 28/03/2023 MR KALYAN 3502001WL013251 MR KALYAN 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412206 KALYAN PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-033-002/95
(Bayla) 		3502001000NRG23280320230143285 28/03/2023 Mr. JAGAT RAM 3502001WL013251 Mr. JAGAT RAM 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412186 JAGAT RAM S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-033-002/99
(Bayla) 		3502001000NRG23280320230143288 28/03/2023 MR FAKIRA 3502001WL013251 MR FAKIRA 00354 PUNB0145200 2130 2130 Processed 30/03/2023 0309412208 FAKEERA PUNJAB NATIONAL BANK(508568)
SubTotal 78810 78810
43 CHAKRATA UT-02-001-033-002/160
(Bayla) 		3502001000NRG23280320230143257 28/03/2023 KAPIL SHARMA 3502001WL013251 KAPIL SHARMA 00354 PUNB0236500 2130 2130 Processed 30/03/2023 0309412225 KAPIL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
44 CHAKRATA UT-02-001-033-002/111
(Bayla) 		3502001000NRG23280320230143213 28/03/2023 Ratnu 3502001WL013251 Ratnu 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0309412232 MR RATANU STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-033-002/144
(Bayla) 		3502001000NRG23280320230143244 28/03/2023 Daleep Singh 3502001WL013251 Daleep Singh 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0309412227 MR DALEEP SINGH STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-033-002/161
(Bayla) 		3502001000NRG23280320230143258 28/03/2023 GYAR SINGH 3502001WL013251 GYAR SINGH 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0309412233 GYAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 CHAKRATA UT-02-001-033-002/166
(Bayla) 		3502001000NRG23280320230143261 28/03/2023 JAGATU 3502001WL013251 JAGATU 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0309412224 MR JAGATU STATE BANK OF INDIA(508548)
48 CHAKRATA UT-02-001-033-002/180
(Bayla) 		3502001000NRG23280320230143274 28/03/2023 LAYAKRAM 3502001WL013251 LAYAKRAM 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0309412231 MR LAYAK RAM STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-033-002/88
(Bayla) 		3502001000NRG23280320230143281 28/03/2023 Soorat Singh 3502001WL013251 Soorat Singh 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0309412229 SOORTA SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-033-002/96
(Bayla) 		3502001000NRG23280320230143286 28/03/2023 Sundru 3502001WL013251 Sundru 00415 SBIN0003133 2130 2130 Processed 30/03/2023 0309412230 MR SUNDARU STATE BANK OF INDIA(508548)
SubTotal 14910 14910
51 CHAKRATA UT-02-001-033-002/89
(Bayla) 		3502001000NRG23280320230143282 28/03/2023 Kedar Singh 3502001WL013251 Kedar Singh 00415 SBIN0006535 2130 2130 Processed 30/03/2023 0309412228 KEDAR SINGH S/O SADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
52 CHAKRATA UT-02-001-033-002/158
(Bayla) 		3502001000NRG23280320230143255 28/03/2023 KRISHNA 3502001WL013251 KRISHNA 00415 SBIN0008001 2130 2130 Processed 30/03/2023 0309412234 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
53 CHAKRATA UT-02-001-033-002/191
(Bayla) 		3502001000NRG23280320230143275 28/03/2023 MOHAN SINGH 3502001WL013251 MOHAN SINGH 00462 UCBA0002767 2130 2130 Processed 30/03/2023 0309412226 MOHAN SINGH S/O BINDER SINGH UCO BANK(607066)
SubTotal 2130 2130
54 CHAKRATA UT-02-001-033-002/101
(Bayla) 		3502001000NRG23280320230143207 28/03/2023 LAKSHMA devi 3502001WL013251 LAKSHMA devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412249 Miss. LAKSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG23280320230143210 28/03/2023 CHAMM DEVI 3502001WL013251 CHAMM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309412244 Mr. CHAMM DEVI UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-033-002/111
(Bayla) 		3502001000NRG23280320230143214 28/03/2023 najaru devi 3502001WL013251 najaru devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309412246 Mrs. NAJARU DEVI UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-033-002/114
(Bayla) 		3502001000NRG23280320230143216 28/03/2023 SUMAN DEVI 3502001WL013251 SUMAN DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412250 Miss. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG23280320230143218 28/03/2023 INDRu devi 3502001WL013251 INDRu devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309412247 Miss. INDRU DEVI UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-033-002/125
(Bayla) 		3502001000NRG23280320230143227 28/03/2023 MUSA 3502001WL013251 MUSA 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412236 Mr. MUSA . UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-033-002/134
(Bayla) 		3502001000NRG23280320230143236 28/03/2023 SALO DEVI 3502001WL013251 SALO DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309412237 Miss. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-033-002/140
(Bayla) 		3502001000NRG23280320230143240 28/03/2023 Garima Devi 3502001WL013251 Garima Devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412254 Ms. GARIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-033-002/146
(Bayla) 		3502001000NRG23280320230143245 28/03/2023 KUM DEI 3502001WL013251 KUM DEI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412240 Mrs. KUM DEI UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-033-002/149
(Bayla) 		3502001000NRG23280320230143248 28/03/2023 SUNITA DEVI 3502001WL013251 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412253 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-033-002/151
(Bayla) 		3502001000NRG23280320230143250 28/03/2023 CHHADI 3502001WL013251 CHHADI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412248 Miss. CHHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-033-002/152
(Bayla) 		3502001000NRG23280320230143251 28/03/2023 BHAGO DEVI 3502001WL013251 BHAGO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412251 Miss. BHAGU DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-033-002/154
(Bayla) 		3502001000NRG23280320230143252 28/03/2023 gumani devi 3502001WL013251 gumani devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412245 Miss. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-033-002/155
(Bayla) 		3502001000NRG23280320230143253 28/03/2023 subha devi 3502001WL013251 subha devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412255 SUBHA DEVI W/O SAHAB SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-033-002/163
(Bayla) 		3502001000NRG23280320230143259 28/03/2023 FITO DEVI 3502001WL013251 FITO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412239 Mrs. FITO DEVI UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-033-002/164
(Bayla) 		3502001000NRG23280320230143260 28/03/2023 RATANU 3502001WL013251 RATANU 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412238 Mr. RATANU VERMA UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-033-002/168
(Bayla) 		3502001000NRG23280320230143263 28/03/2023 SEETARAM 3502001WL013251 SEETARAM 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412256 Mr. SITA RAM S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-033-002/172
(Bayla) 		3502001000NRG23280320230143267 28/03/2023 RAGHUVEER 3502001WL013251 RAGHUVEER 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412257 RAGHUVEER UNION BANK OF INDIA(508500)
72 CHAKRATA UT-02-001-033-002/172
(Bayla) 		3502001000NRG23280320230143266 28/03/2023 TARO DEVI 3502001WL013251 TARO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412243 Miss. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-033-002/176
(Bayla) 		3502001000NRG23280320230143270 28/03/2023 KHYALU 3502001WL013251 KHYALU 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412242 Mr. KHYALO VERMA UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-033-002/177
(Bayla) 		3502001000NRG23280320230143271 28/03/2023 BHEEPO 3502001WL013251 BHEEPO 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412241 Mrs. BHEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-033-002/96
(Bayla) 		3502001000NRG23280320230143287 28/03/2023 jagi devi 3502001WL013251 jagi devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309412252 Ms. JAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42600 42600
Total 155490 155490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280323APB_FTO_168287 Central Bank Of India CBIN0284029 HERBERTPUR 2130
2 CHAKRATA UT3502001_280323APB_FTO_168287 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8520
3 CHAKRATA UT3502001_280323APB_FTO_168287 Punjab National Bank PUNB0145200 HATAL 78810
4 CHAKRATA UT3502001_280323APB_FTO_168287 Punjab National Bank PUNB0236500 KOTI COLONY 2130
5 CHAKRATA UT3502001_280323APB_FTO_168287 State Bank of India SBIN0003133 KALSI 14910
6 CHAKRATA UT3502001_280323APB_FTO_168287 State Bank of India SBIN0006535 TUINI 2130
7 CHAKRATA UT3502001_280323APB_FTO_168287 State Bank of India SBIN0008001 VIKAS NAGAR 2130
8 CHAKRATA UT3502001_280323APB_FTO_168287 UCO Bank UCBA0002767 VIKASNAGAR 2130
9 CHAKRATA UT3502001_280323APB_FTO_168287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 42600

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