Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:10 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_280423APB_FTO_10416
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-02-001-046-002/129
(Majhgao Kwanu) 		3502001000NRG24280420230006940 28/04/2023 SATPAL SINGH 3502001WL000345 SATPAL SINGH 00045 BARB0VIKASN 1380 1380 Processed 11/05/2023 1439946692 SATPAL SINGH S O LATE PRATAP SINGH BANK OF BARODA(606985)
2 CHAKRATA UT-02-001-046-002/94
(Majhgao Kwanu) 		3502001000NRG24280420230006930 28/04/2023 Lalit Bhardwaj 3502001WL000344 Lalit Bhardwaj 00045 BARB0VIKASN 1380 1380 Processed 11/05/2023 1439946691 LALIT BHARDWAJ SO VIJRAM BANK OF BARODA(606985)
SubTotal 2760 2760
3 CHAKRATA UT-02-001-046-002/140
(Majhgao Kwanu) 		3502001000NRG24280420230006885 28/04/2023 KALIYAN SINGH 3502001WL000344 KALIYAN SINGH 00177 IOBA0002502 1380 1380 Processed 11/05/2023 1439946657 KALYAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
4 CHAKRATA UT-02-001-046-002/120
(Majhgao Kwanu) 		3502001000NRG24280420230006875 28/04/2023 Nitesh Sharma 3502001WL000344 Nitesh Sharma 00354 PUNB0025100 1380 1380 Processed 11/05/2023 1439946737 Mr. NITESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
5 CHAKRATA UT-02-001-046-002/189
(Majhgao Kwanu) 		3502001000NRG24280420230006899 28/04/2023 SANJU 3502001WL000344 SANJU 00354 PUNB0063900 1380 1380 Processed 11/05/2023 1439946736 SANJU SO SH BAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
6 CHAKRATA UT-02-001-046-002/175
(Majhgao Kwanu) 		3502001000NRG24280420230006893 28/04/2023 kashi ram 3502001WL000344 kashi ram 00354 PUNB0088600 1380 1380 Processed 11/05/2023 1439946735 KANSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
7 CHAKRATA UT-02-001-046-002/123
(Majhgao Kwanu) 		3502001000NRG24280420230006876 28/04/2023 GUDDI TOMAR 3502001WL000344 GUDDI TOMAR 00354 PUNB0093010 1380 1380 Processed 11/05/2023 1439946655 GUDDI TOMAR WO DALEEP TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
8 CHAKRATA UT-02-001-046-002/190
(Majhgao Kwanu) 		3502001000NRG24280420230006949 28/04/2023 BANITA 3502001WL000345 BANITA 00354 PUNB0108200 1380 1380 Processed 11/05/2023 1439946734 BANEETA CHAUHAN DO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
9 CHAKRATA UT-02-001-046-002/128
(Majhgao Kwanu) 		3502001000NRG24280420230006878 28/04/2023 ATRI DEVI 3502001WL000344 ATRI DEVI 00354 PUNB0132600 1380 1380 Processed 11/05/2023 1439946728 ATARI DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG24280420230006946 28/04/2023 SHOBHA DEVI TOMAR 3502001WL000345 SHOBHA DEVI TOMAR 00354 PUNB0132600 1380 1380 Processed 11/05/2023 1439946727 MRS SHOBHA DEVI TOMAR STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-046-002/163
(Majhgao Kwanu) 		3502001000NRG24280420230006890 28/04/2023 sudhir kumar 3502001WL000344 sudhir kumar 00354 PUNB0132600 1150 1150 Processed 11/05/2023 1439946729 SUDHIR KUMAR S/O MADHO PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-046-002/191
(Majhgao Kwanu) 		3502001000NRG24280420230006950 28/04/2023 KUNDAN SINGH 3502001WL000345 KUNDAN SINGH 00354 PUNB0132600 1380 1380 Processed 11/05/2023 1439946732 KUNDAN SINGH TOMAR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-046-002/200
(Majhgao Kwanu) 		3502001000NRG24280420230006955 28/04/2023 KRIPA RAM 3502001WL000345 KRIPA RAM 00354 PUNB0132600 1380 1380 Processed 11/05/2023 1439946726 KRIPA RAM S/O PUSUVA RAM PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-046-002/41
(Majhgao Kwanu) 		3502001000NRG24280420230006911 28/04/2023 MR CHAMAN SINGH 3502001WL000344 MR CHAMAN SINGH 00354 PUNB0132600 1150 1150 Processed 11/05/2023 1439946656 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-046-002/65
(Majhgao Kwanu) 		3502001000NRG24280420230006974 28/04/2023 MR SIYA RAM 3502001WL000345 MR SIYA RAM 00354 PUNB0132600 1380 1380 Processed 11/05/2023 1439946731 SIYA RAM SO PANCHRAM PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-046-002/7
(Majhgao Kwanu) 		3502001000NRG24280420230006922 28/04/2023 MR SITA RAM 3502001WL000344 MR SITA RAM 00354 PUNB0132600 1380 1380 Processed 11/05/2023 1439946730 SITA RAM SO MAGANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
17 CHAKRATA UT-02-001-046-002/116
(Majhgao Kwanu) 		3502001000NRG24280420230006936 28/04/2023 Ratan Singh 3502001WL000345 Ratan Singh 00354 PUNB0236500 1380 1380 Processed 11/05/2023 1439946725 Mr. RATAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-046-002/93
(Majhgao Kwanu) 		3502001000NRG24280420230006980 28/04/2023 MR VIJAY 3502001WL000345 MR VIJAY 00354 PUNB0236500 1380 1380 Processed 11/05/2023 1439946724 VIJAY S/O PUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
19 CHAKRATA UT-02-001-046-002/3
(Majhgao Kwanu) 		3502001000NRG24280420230006960 28/04/2023 MR KALIYA 3502001WL000345 MR KALIYA 00354 PUNB0312800 1380 1380 Processed 11/05/2023 1439946718 Mr. KALIYA V UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
20 CHAKRATA UT-02-001-046-002/31
(Majhgao Kwanu) 		3502001000NRG24280420230006908 28/04/2023 Mr. RAJENDRA 3502001WL000344 Mr. RAJENDRA 00415 SBIN0001258 1380 1380 Processed 11/05/2023 1439946687 Mr. RAJENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
21 CHAKRATA UT-02-001-046-002/113
(Majhgao Kwanu) 		3502001000NRG24280420230006872 28/04/2023 Kundan Singh 3502001WL000344 Kundan Singh 00415 SBIN0003133 1380 1380 Processed 11/05/2023 1439946690 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-046-002/199
(Majhgao Kwanu) 		3502001000NRG24280420230006902 28/04/2023 PUSHUVA 3502001WL000344 PUSHUVA 00415 SBIN0003133 920 920 Processed 11/05/2023 1439946733 PUSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
23 CHAKRATA UT-02-001-046-002/176
(Majhgao Kwanu) 		3502001000NRG24280420230006895 28/04/2023 vanita chauhan 3502001WL000344 vanita chauhan 00415 SBIN0005713 1380 1380 Processed 11/05/2023 1439946694 BANITA CHAUHAN D/O SRI AJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
24 CHAKRATA UT-02-001-046-002/112
(Majhgao Kwanu) 		3502001000NRG24280420230006934 28/04/2023 Bablu 3502001WL000345 Bablu 00415 SBIN0008001 1380 1380 Processed 11/05/2023 1439946688 BABLU UNION BANK OF INDIA(508500)
25 CHAKRATA UT-02-001-046-002/128
(Majhgao Kwanu) 		3502001000NRG24280420230006877 28/04/2023 CHATAR SINGH 3502001WL000344 CHATAR SINGH 00415 SBIN0008001 1380 1380 Processed 11/05/2023 1439946686 CHATAR SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-046-002/66
(Majhgao Kwanu) 		3502001000NRG24280420230006921 28/04/2023 Mayaram 3502001WL000344 Mayaram 00415 SBIN0008001 1380 1380 Processed 11/05/2023 1439946693 MR MAYA RAM STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-046-002/87
(Majhgao Kwanu) 		3502001000NRG24280420230006979 28/04/2023 POORAN SINGH 3502001WL000345 POORAN SINGH 00415 SBIN0008001 1380 1380 Processed 11/05/2023 1439946689 MR POORAN SINGH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-046-002/98
(Majhgao Kwanu) 		3502001000NRG24280420230006981 28/04/2023 Arun Verma 3502001WL000345 Arun Verma 00415 SBIN0008001 1380 1380 Processed 11/05/2023 1439946717 ARUN VERMA IDBI BANK(607095)
SubTotal 6900 6900
29 CHAKRATA UT-02-001-046-002/11
(Majhgao Kwanu) 		3502001000NRG24280420230006870 28/04/2023 VIJRAM 3502001WL000344 VIJRAM 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946721 Mr. VIJARAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-046-002/114
(Majhgao Kwanu) 		3502001000NRG24280420230006935 28/04/2023 Jalam 3502001WL000345 Jalam 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946685 JALAM UCO BANK(607066)
31 CHAKRATA UT-02-001-046-002/117
(Majhgao Kwanu) 		3502001000NRG24280420230006937 28/04/2023 NEEMA DEVI 3502001WL000345 NEEMA DEVI 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946684 NEEMA DEVI W/O KEVAL UCO BANK(607066)
32 CHAKRATA UT-02-001-046-002/13
(Majhgao Kwanu) 		3502001000NRG24280420230006879 28/04/2023 KHANKHARU 3502001WL000344 KHANKHARU 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946670 KHANKHARU SO SANSIYA UCO BANK(607066)
33 CHAKRATA UT-02-001-046-002/137
(Majhgao Kwanu) 		3502001000NRG24280420230006941 28/04/2023 CHATAR SINGH 3502001WL000345 CHATAR SINGH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946683 CHATAR SINGH SO AMAR SINGH UCO BANK(607066)
34 CHAKRATA UT-02-001-046-002/138
(Majhgao Kwanu) 		3502001000NRG24280420230006884 28/04/2023 SANJU 3502001WL000344 SANJU 00462 UCBA0002767 1150 1150 Processed 11/05/2023 1439946682 SANJU S/O JOGIYA UCO BANK(607066)
35 CHAKRATA UT-02-001-046-002/156
(Majhgao Kwanu) 		3502001000NRG24280420230006945 28/04/2023 ATAR SINGH 3502001WL000345 ATAR SINGH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946680 ATAR SINGH SO DEVI RAM UCO BANK(607066)
36 CHAKRATA UT-02-001-046-002/19
(Majhgao Kwanu) 		3502001000NRG24280420230006900 28/04/2023 BHAGI DEVI 3502001WL000344 BHAGI DEVI 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946719 MAGHI DEVI UCO BANK(607066)
37 CHAKRATA UT-02-001-046-002/193
(Majhgao Kwanu) 		3502001000NRG24280420230006951 28/04/2023 RAM SINGH 3502001WL000345 RAM SINGH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946674 RAM SINGH SO KEDAR SINGH UCO BANK(607066)
38 CHAKRATA UT-02-001-046-002/196
(Majhgao Kwanu) 		3502001000NRG24280420230006952 28/04/2023 SUNDAR SINGH 3502001WL000345 SUNDAR SINGH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946681 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-046-002/21
(Majhgao Kwanu) 		3502001000NRG24280420230006904 28/04/2023 Mr. PUNIYA 3502001WL000344 Mr. PUNIYA 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946679 Mr. PUNIYA RAM UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-046-002/22
(Majhgao Kwanu) 		3502001000NRG24280420230006905 28/04/2023 BALIYA 3502001WL000344 BALIYA 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946677 BALIYA SO PUNEEYA UCO BANK(607066)
41 CHAKRATA UT-02-001-046-002/23
(Majhgao Kwanu) 		3502001000NRG24280420230006957 28/04/2023 JEETU 3502001WL000345 JEETU 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946665 JEETU SO ASOJIYA UCO BANK(607066)
42 CHAKRATA UT-02-001-046-002/25
(Majhgao Kwanu) 		3502001000NRG24280420230006906 28/04/2023 BHOTIYA 3502001WL000344 BHOTIYA 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946669 Mr. BHOTIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-046-002/27
(Majhgao Kwanu) 		3502001000NRG24280420230006907 28/04/2023 BAJU 3502001WL000344 BAJU 00462 UCBA0002767 1150 1150 Processed 11/05/2023 1439946672 BAJU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-046-002/28
(Majhgao Kwanu) 		3502001000NRG24280420230006958 28/04/2023 KALI RAM 3502001WL000345 KALI RAM 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946660 Mr. KALI RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-046-002/29
(Majhgao Kwanu) 		3502001000NRG24280420230006959 28/04/2023 KEWAI 3502001WL000345 KEWAI 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946720 KEVLU UCO BANK(607066)
46 CHAKRATA UT-02-001-046-002/32
(Majhgao Kwanu) 		3502001000NRG24280420230006961 28/04/2023 NANDLAL 3502001WL000345 NANDLAL 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946673 NANDLAL SO BHIPARU UCO BANK(607066)
47 CHAKRATA UT-02-001-046-002/35
(Majhgao Kwanu) 		3502001000NRG24280420230006962 28/04/2023 JETHU 3502001WL000345 JETHU 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946668 JETHU SO BHADU UCO BANK(607066)
48 CHAKRATA UT-02-001-046-002/37
(Majhgao Kwanu) 		3502001000NRG24280420230006910 28/04/2023 AMAR SINGH 3502001WL000344 AMAR SINGH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946664 AMAR SINGH SO RAN SINGH UCO BANK(607066)
49 CHAKRATA UT-02-001-046-002/39
(Majhgao Kwanu) 		3502001000NRG24280420230006964 28/04/2023 CHANDAR SINGH 3502001WL000345 CHANDAR SINGH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946678 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-046-002/44
(Majhgao Kwanu) 		3502001000NRG24280420230006965 28/04/2023 DINESH 3502001WL000345 DINESH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946676 DINESH TOMAR S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-046-002/46
(Majhgao Kwanu) 		3502001000NRG24280420230006966 28/04/2023 DHYANU 3502001WL000345 DHYANU 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946671 Mr. DHYANU VERMA UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-046-002/5
(Majhgao Kwanu) 		3502001000NRG24280420230006913 28/04/2023 MUNNA SINGH 3502001WL000344 MUNNA SINGH 00462 UCBA0002767 1150 1150 Processed 11/05/2023 1439946662 MUNNA SINGH SO BHAWAN SINGH UCO BANK(607066)
53 CHAKRATA UT-02-001-046-002/50
(Majhgao Kwanu) 		3502001000NRG24280420230006968 28/04/2023 INDRA SINGH 3502001WL000345 INDRA SINGH 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946661 INDAR SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-046-002/52
(Majhgao Kwanu) 		3502001000NRG24280420230006915 28/04/2023 BALBEER SINGH 3502001WL000344 BALBEER SINGH 00462 UCBA0002767 1150 1150 Processed 11/05/2023 1439946723 BALBEER SINGH SO PATI RAM UCO BANK(607066)
55 CHAKRATA UT-02-001-046-002/55
(Majhgao Kwanu) 		3502001000NRG24280420230006971 28/04/2023 KHAJAN SINGH 3502001WL000345 KHAJAN SINGH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946659 KHAJAN SINGH SO DEVI RAM UCO BANK(607066)
56 CHAKRATA UT-02-001-046-002/61
(Majhgao Kwanu) 		3502001000NRG24280420230006918 28/04/2023 SHYAMA DAI 3502001WL000344 SHYAMA DAI 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946667 SHYAMA DEI WOKAL SINGH BANK OF BARODA(606985)
57 CHAKRATA UT-02-001-046-002/62
(Majhgao Kwanu) 		3502001000NRG24280420230006919 28/04/2023 VEER SINGH 3502001WL000344 VEER SINGH 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946658 BEER SINGH TOMAR SO MAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-046-002/73
(Majhgao Kwanu) 		3502001000NRG24280420230006924 28/04/2023 SURENDRA 3502001WL000344 SURENDRA 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946666 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-046-002/75
(Majhgao Kwanu) 		3502001000NRG24280420230006925 28/04/2023 KISHAN SINGH 3502001WL000344 KISHAN SINGH 00462 UCBA0002767 1380 1380 Processed 11/05/2023 1439946722 KISHAN SINGH SO DEVI RAM UCO BANK(607066)
60 CHAKRATA UT-02-001-046-002/77
(Majhgao Kwanu) 		3502001000NRG24280420230006978 28/04/2023 NARIYA 3502001WL000345 NARIYA 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946675 NARIYA SO GOTHUVA UCO BANK(607066)
61 CHAKRATA UT-02-001-046-002/79
(Majhgao Kwanu) 		3502001000NRG24280420230006926 28/04/2023 Madan Singh 3502001WL000344 Madan Singh 00462 UCBA0002767 920 920 Processed 11/05/2023 1439946663 MADAN SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40480 40480
62 CHAKRATA UT-02-001-046-002/100
(Majhgao Kwanu) 		3502001000NRG24280420230006866 28/04/2023 Laxmi Devi 3502001WL000344 Laxmi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946707 Miss. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-046-002/100
(Majhgao Kwanu) 		3502001000NRG24280420230006865 28/04/2023 Pramod Kumar 3502001WL000344 Pramod Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946714 PRAMOD KUMAR UNION BANK OF INDIA(508500)
64 CHAKRATA UT-02-001-046-002/105
(Majhgao Kwanu) 		3502001000NRG24280420230006933 28/04/2023 Khankhru 3502001WL000345 Khankhru 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946700 Mr. KHANKHRU SHARMA UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-046-002/111
(Majhgao Kwanu) 		3502001000NRG24280420230006871 28/04/2023 Ghuri Devi 3502001WL000344 Ghuri Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946699 Miss. GHURI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-046-002/115
(Majhgao Kwanu) 		3502001000NRG24280420230006873 28/04/2023 Tiko Devi 3502001WL000344 Tiko Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946695 Ms. TIKO DEVI UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-046-002/122
(Majhgao Kwanu) 		3502001000NRG24280420230006939 28/04/2023 RAMESH VERMA 3502001WL000345 RAMESH VERMA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946702 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-046-002/133
(Majhgao Kwanu) 		3502001000NRG24280420230006882 28/04/2023 BHOTO DEVI 3502001WL000344 BHOTO DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946696 Mrs. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-046-002/141
(Majhgao Kwanu) 		3502001000NRG24280420230006886 28/04/2023 BABITA DEVI 3502001WL000344 BABITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946713 Ms. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-046-002/164
(Majhgao Kwanu) 		3502001000NRG24280420230006892 28/04/2023 reeta devi 3502001WL000344 reeta devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439946710 Miss. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-046-002/176
(Majhgao Kwanu) 		3502001000NRG24280420230006894 28/04/2023 Narendra Singh Tomar 3502001WL000344 Narendra Singh Tomar 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946715 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-046-002/200
(Majhgao Kwanu) 		3502001000NRG24280420230006956 28/04/2023 MANISHA 3502001WL000345 MANISHA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946708 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-046-002/31
(Majhgao Kwanu) 		3502001000NRG24280420230006909 28/04/2023 MRS BABLI DEVI 3502001WL000344 MRS BABLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946706 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-046-002/36
(Majhgao Kwanu) 		3502001000NRG24280420230006963 28/04/2023 Suba Devi 3502001WL000345 Suba Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946709 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-046-002/47
(Majhgao Kwanu) 		3502001000NRG24280420230006912 28/04/2023 Taro Devi 3502001WL000344 Taro Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946705 Miss. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-046-002/51
(Majhgao Kwanu) 		3502001000NRG24280420230006914 28/04/2023 dharam singh 3502001WL000344 dharam singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439946703 Mr. DHARM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-046-002/54
(Majhgao Kwanu) 		3502001000NRG24280420230006970 28/04/2023 MRS ANARI DEVI 3502001WL000345 MRS ANARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439946716 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-046-002/56
(Majhgao Kwanu) 		3502001000NRG24280420230006916 28/04/2023 RANIYA 3502001WL000344 RANIYA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946701 Mr. RANIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-046-002/6
(Majhgao Kwanu) 		3502001000NRG24280420230006972 28/04/2023 MALO DEVI 3502001WL000345 MALO DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946711 Miss. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-046-002/7
(Majhgao Kwanu) 		3502001000NRG24280420230006923 28/04/2023 malo devi 3502001WL000344 malo devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946698 Ms. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-046-002/76
(Majhgao Kwanu) 		3502001000NRG24280420230006977 28/04/2023 MR SHYAM LAL 3502001WL000345 MR SHYAM LAL 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439946704 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-046-002/83
(Majhgao Kwanu) 		3502001000NRG24280420230006928 28/04/2023 SANTA DEVI 3502001WL000344 SANTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439946697 Ms. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-046-002/99
(Majhgao Kwanu) 		3502001000NRG24280420230006931 28/04/2023 Devendra 3502001WL000344 Devendra 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439946712 Mr. DEVENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28520 28520
Total 106720 106720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280423APB_FTO_10416 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
2 CHAKRATA UT3502001_280423APB_FTO_10416 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 1380
3 CHAKRATA UT3502001_280423APB_FTO_10416 Punjab National Bank PUNB0025100 KANKHAL 1380
4 CHAKRATA UT3502001_280423APB_FTO_10416 Punjab National Bank PUNB0063900 DAK PATHAR 1380
5 CHAKRATA UT3502001_280423APB_FTO_10416 Punjab National Bank PUNB0088600 VIKASNAGAR 1380
6 CHAKRATA UT3502001_280423APB_FTO_10416 Punjab National Bank PUNB0093010 DAKPATHAR 1380
7 CHAKRATA UT3502001_280423APB_FTO_10416 Punjab National Bank PUNB0108200 CHAKRATA 1380
8 CHAKRATA UT3502001_280423APB_FTO_10416 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 10580
9 CHAKRATA UT3502001_280423APB_FTO_10416 Punjab National Bank PUNB0236500 KOTI COLONY 2760
10 CHAKRATA UT3502001_280423APB_FTO_10416 Punjab National Bank PUNB0312800 SAHIYA 1380
11 CHAKRATA UT3502001_280423APB_FTO_10416 State Bank of India SBIN0001258 CHAKRATA 1380
12 CHAKRATA UT3502001_280423APB_FTO_10416 State Bank of India SBIN0003133 KALSI 2300
13 CHAKRATA UT3502001_280423APB_FTO_10416 State Bank of India SBIN0005713 RAJPUR RD 1380
14 CHAKRATA UT3502001_280423APB_FTO_10416 State Bank of India SBIN0008001 VIKAS NAGAR 6900
15 CHAKRATA UT3502001_280423APB_FTO_10416 UCO Bank UCBA0002767 VIKASNAGAR 40480
16 CHAKRATA UT3502001_280423APB_FTO_10416 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 28520

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