Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:43:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270422APB_FTO_13556
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-02-001-037-001/2
(Buhlad) 		3502001000NRG23270420220006855 27/04/2022 MRS DIPO DEVI 3502001WL000422 MRS DIPO DEVI 00354 PUNB0063900 1491 1491 Processed 04/05/2022 0832225622 DIPO DEVI WO SH MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 CHAKRATA UT-02-001-037-001/56
(Buhlad) 		3502001000NRG23270420220006834 27/04/2022 MR DALEEP SINGH 3502001WL000421 MR DALEEP SINGH 00354 PUNB0088600 2556 2556 Processed 03/05/2022 0832225623 DALIP SINGH SO JAIRAM BANK OF BARODA(606985)
3 CHAKRATA UT-02-001-037-002/104
(Buhlad) 		3502001000NRG23270420220006915 27/04/2022 MR RANVEER SINGH 3502001WL000423 MR RANVEER SINGH 00354 PUNB0088600 2556 2556 Processed 04/05/2022 0832225624 RANVEER SINGH SO PATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
4 CHAKRATA UT-02-001-037-002/68
(Buhlad) 		3502001000NRG23270420220006926 27/04/2022 MR BAHADUR SINGH 3502001WL000423 MR BAHADUR SINGH 00354 PUNB0108200 2556 2556 Rejected 04/05/2022 0832225621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
5 CHAKRATA UT-02-001-037-001/17
(Buhlad) 		3502001000NRG23270420220006828 27/04/2022 MR DAAN SINGH 3502001WL000421 MR DAAN SINGH 00354 PUNB0132600 2556 2556 Processed 04/05/2022 0832225626 DAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 CHAKRATA UT-02-001-037-001/1
(Buhlad) 		3502001000NRG23270420220006842 27/04/2022 MR DHARAM SINGH 3502001WL000422 MR DHARAM SINGH 00354 PUNB0145400 1491 1491 Processed 04/05/2022 0832225550 DHARAM SINGH SO AARSU PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-037-001/10
(Buhlad) 		3502001000NRG23270420220006821 27/04/2022 MR RUP SINGH 3502001WL000421 MR RUP SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225529 RUP SINGH SO JAYRAM PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-037-001/102
(Buhlad) 		3502001000NRG23270420220006823 27/04/2022 MR SADHO SINGH 3502001WL000421 MR SADHO SINGH 00354 PUNB0145400 2343 2343 Processed 04/05/2022 0832225534 SADHU SINGH S/O GHUNU SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-037-001/11
(Buhlad) 		3502001000NRG23270420220006848 27/04/2022 MR SEETA RAM 3502001WL000422 MR SEETA RAM 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225535 SEETA RAM SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-037-001/12
(Buhlad) 		3502001000NRG23270420220006826 27/04/2022 MR KRAIT SINGH 3502001WL000421 MR KRAIT SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225540 KIRATSINGHSOHARISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 CHAKRATA UT-02-001-037-001/13
(Buhlad) 		3502001000NRG23270420220006907 27/04/2022 MR MAN SINGH 3502001WL000423 MR MAN SINGH 00354 PUNB0145400 1491 1491 Processed 04/05/2022 0832225528 MAN SINGH SO MAGU PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-037-001/15
(Buhlad) 		3502001000NRG23270420220006827 27/04/2022 MR GANTO 3502001WL000421 MR GANTO 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225527 GANTO WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-037-001/18
(Buhlad) 		3502001000NRG23270420220006854 27/04/2022 MR SUNNU SINGH 3502001WL000422 MR SUNNU SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225553 SUNNU SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-037-001/2
(Buhlad) 		3502001000NRG23270420220006829 27/04/2022 MR DEYAR SINGH 3502001WL000421 MR DEYAR SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225552 DEYAR SINGH SO ORSU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-037-001/3
(Buhlad) 		3502001000NRG23270420220006856 27/04/2022 MR SARDAR SINGH 3502001WL000422 MR SARDAR SINGH 00354 PUNB0145400 1491 1491 Processed 04/05/2022 0832225533 SARDAR SINGH SO DALU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-037-001/44
(Buhlad) 		3502001000NRG23270420220006908 27/04/2022 Kalyan Singh 3502001WL000423 Kalyan Singh 00354 PUNB0145400 1491 1491 Processed 03/05/2022 0832225548 MR KALYAN SINGH STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-037-001/46
(Buhlad) 		3502001000NRG23270420220006859 27/04/2022 MR DINESH 3502001WL000422 MR DINESH 00354 PUNB0145400 1491 1491 Processed 04/05/2022 0832225541 DINESH SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-037-001/46
(Buhlad) 		3502001000NRG23270420220006860 27/04/2022 MRS LALITA DEVI 3502001WL000422 MRS LALITA DEVI 00354 PUNB0145400 1491 1491 Processed 04/05/2022 0832225628 LALITA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-037-001/52
(Buhlad) 		3502001000NRG23270420220006913 27/04/2022 MR KUNWAR SINGH 3502001WL000423 MR KUNWAR SINGH 00354 PUNB0145400 1491 1491 Processed 03/05/2022 0832225543 KUNWARSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 CHAKRATA UT-02-001-037-001/55
(Buhlad) 		3502001000NRG23270420220006832 27/04/2022 MR JEET SINGH 3502001WL000421 MR JEET SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225546 JIT SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-037-001/55
(Buhlad) 		3502001000NRG23270420220006833 27/04/2022 MRS KALDEI DEVI 3502001WL000421 MRS KALDEI DEVI 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225547 KALDEI DEVI WO JOT SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-037-001/58
(Buhlad) 		3502001000NRG23270420220006872 27/04/2022 MR MOHAN SINGH 3502001WL000422 MR MOHAN SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225551 MOHAN SINGH SO GUNNU PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-037-001/6
(Buhlad) 		3502001000NRG23270420220006874 27/04/2022 MR ATAR SINGH 3502001WL000422 MR ATAR SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225539 ATAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-037-001/7
(Buhlad) 		3502001000NRG23270420220006876 27/04/2022 MR CHARAN DAS 3502001WL000422 MR CHARAN DAS 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225538 CHARAN DAS SO THEPADU PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-037-001/8
(Buhlad) 		3502001000NRG23270420220006878 27/04/2022 MR MAIYA 3502001WL000422 MR MAIYA 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225530 MAY DAS SO THEPADU PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-037-001/9
(Buhlad) 		3502001000NRG23270420220006836 27/04/2022 MR LAL SINGH 3502001WL000421 MR LAL SINGH 00354 PUNB0145400 2343 2343 Processed 04/05/2022 0832225536 LAL SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-037-001/99
(Buhlad) 		3502001000NRG23270420220006879 27/04/2022 MR BAHADUR SINGH 3502001WL000422 MR BAHADUR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225544 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-037-002/104
(Buhlad) 		3502001000NRG23270420220006916 27/04/2022 MRS RESHO DEVI 3502001WL000423 MRS RESHO DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225549 RESHO D/O DHYAN SINGH BANK OF BARODA(606985)
29 CHAKRATA UT-02-001-037-002/22
(Buhlad) 		3502001000NRG23270420220006919 27/04/2022 MR MAN SINGH 3502001WL000423 MR MAN SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225644 MAAN SINGH S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-037-002/25
(Buhlad) 		3502001000NRG23270420220006920 27/04/2022 MR BHAW SINGH 3502001WL000423 MR BHAW SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225634 BHAW SINGH SO BUDHURAM PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-037-002/31
(Buhlad) 		3502001000NRG23270420220006884 27/04/2022 MR KESU 3502001WL000422 MR KESU 00354 PUNB0145400 426 426 Processed 04/05/2022 0832225531 KESU S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-037-002/32
(Buhlad) 		3502001000NRG23270420220006885 27/04/2022 MR GALLU 3502001WL000422 MR GALLU 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225640 GALLU SO SHAMBHO PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-037-002/35
(Buhlad) 		3502001000NRG23270420220006887 27/04/2022 MR TILKU 3502001WL000422 MR TILKU 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225522 TILKU S/O FATIYA PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-037-002/37
(Buhlad) 		3502001000NRG23270420220006888 27/04/2022 MR LEBU 3502001WL000422 MR LEBU 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225636 LEBU SO MANGU PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-037-002/38
(Buhlad) 		3502001000NRG23270420220006890 27/04/2022 MR KHIMA 3502001WL000422 MR KHIMA 00354 PUNB0145400 426 426 Processed 04/05/2022 0832225639 KHIMA SO KEEDO PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-037-002/43
(Buhlad) 		3502001000NRG23270420220006893 27/04/2022 MR KESHAR SINGH 3502001WL000422 MR KESHAR SINGH 00354 PUNB0145400 1704 1704 Processed 04/05/2022 0832225542 KESHAR SINGH RAWAT SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-037-002/43
(Buhlad) 		3502001000NRG23270420220006894 27/04/2022 MRS RAVITA 3502001WL000422 MRS RAVITA 00354 PUNB0145400 1704 1704 Processed 04/05/2022 0832225629 RAVITA WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-037-002/65
(Buhlad) 		3502001000NRG23270420220006922 27/04/2022 MR CHATAR SINGH 3502001WL000423 MR CHATAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225620 CHATAR SINGH CHAUHAN BANK OF INDIA(508505)
39 CHAKRATA UT-02-001-037-002/65
(Buhlad) 		3502001000NRG23270420220006923 27/04/2022 MR GUMAN SINGH 3502001WL000423 MR GUMAN SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225632 GUMAN SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-037-002/66
(Buhlad) 		3502001000NRG23270420220006924 27/04/2022 MR VEER SINGH 3502001WL000423 MR VEER SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225635 VEER SINGH SO RUPA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-037-002/67
(Buhlad) 		3502001000NRG23270420220006925 27/04/2022 MR PATI RAM 3502001WL000423 MR PATI RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225523 PATIRAMSOBHUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 CHAKRATA UT-02-001-037-002/68
(Buhlad) 		3502001000NRG23270420220006927 27/04/2022 MR SATPAL SINGH 3502001WL000423 MR SATPAL SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225545 SATPAL SINGH SO PATIRAM PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-037-002/68
(Buhlad) 		3502001000NRG23270420220006928 27/04/2022 MRS SUNITA DEVI 3502001WL000423 MRS SUNITA DEVI 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225627 SUNITA DEVI W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-037-002/69
(Buhlad) 		3502001000NRG23270420220006895 27/04/2022 MR SHYAM SINGH 3502001WL000422 MR SHYAM SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225537 SHYAM SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-037-002/71
(Buhlad) 		3502001000NRG23270420220006896 27/04/2022 MR DHAN SINGH 3502001WL000422 MR DHAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225641 DHANSINGHSODEIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 CHAKRATA UT-02-001-037-002/71
(Buhlad) 		3502001000NRG23270420220006897 27/04/2022 MRS BHURO DEVI 3502001WL000422 MRS BHURO DEVI 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225642 BHURO DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-037-002/72
(Buhlad) 		3502001000NRG23270420220006898 27/04/2022 MR JAI SINGH 3502001WL000422 MR JAI SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225630 JAYSINGHSORATIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 CHAKRATA UT-02-001-037-002/72
(Buhlad) 		3502001000NRG23270420220006899 27/04/2022 MRS PRABHA DEVI 3502001WL000422 MRS PRABHA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225631 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAKRATA UT-02-001-037-002/73
(Buhlad) 		3502001000NRG23270420220006900 27/04/2022 MR SURET SINGH 3502001WL000422 MR SURET SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225633 SURAT SINGH SO RATIYA PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-037-002/74
(Buhlad) 		3502001000NRG23270420220006901 27/04/2022 MR KESU 3502001WL000422 MR KESU 00354 PUNB0145400 426 426 Processed 04/05/2022 0832225638 KESU SO PREMDAS PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-037-002/78
(Buhlad) 		3502001000NRG23270420220006903 27/04/2022 MR DHUM SINGH 3502001WL000422 MR DHUM SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225526 DHUM SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-037-002/79
(Buhlad) 		3502001000NRG23270420220006839 27/04/2022 MR DHANU 3502001WL000421 MR DHANU 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0832225643 GHANU SO RONIYA BANK OF BARODA(606985)
53 CHAKRATA UT-02-001-037-002/80
(Buhlad) 		3502001000NRG23270420220006841 27/04/2022 MR HARI SINGH 3502001WL000421 MR HARI SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225524 HARI SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-037-002/81
(Buhlad) 		3502001000NRG23270420220006904 27/04/2022 MR MAHIYA 3502001WL000422 MR MAHIYA 00354 PUNB0145400 426 426 Processed 03/05/2022 0832225532 MAHIYASORATTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 CHAKRATA UT-02-001-037-002/83
(Buhlad) 		3502001000NRG23270420220006905 27/04/2022 MR SAINSU 3502001WL000422 MR SAINSU 00354 PUNB0145400 426 426 Processed 04/05/2022 0832225525 SAINSU SO GYARU PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-037-002/89
(Buhlad) 		3502001000NRG23270420220006906 27/04/2022 MR KRIPALU 3502001WL000422 MR KRIPALU 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0832225637 KRIPALU SO SHERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 110121 110121
57 CHAKRATA UT-02-001-037-002/105
(Buhlad) 		3502001000NRG23270420220006917 27/04/2022 MR SARDAR SINGH 3502001WL000423 MR SARDAR SINGH 00354 PUNB0371300 2556 2556 Processed 04/05/2022 0832225567 SARDAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
58 CHAKRATA UT-02-001-037-002/105
(Buhlad) 		3502001000NRG23270420220006918 27/04/2022 MRS NISHA DEVI 3502001WL000423 MRS NISHA DEVI 00354 PUNB0404000 2556 2556 Processed 04/05/2022 0832225568 NISHA CHAUHAN D O SHRI MATVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
59 CHAKRATA UT-02-001-011-002/182
(Kerad) 		3502001000NRG23270420220006939 27/04/2022 MR RATIRAM 3502001WL000424 MR RATIRAM 00415 SBIN0006535 1065 1065 Processed 03/05/2022 0832225558 MR RATI RAM STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-011-002/34-A
(Kerad) 		3502001000NRG23270420220006963 27/04/2022 MRS DROPATI 3502001WL000424 MRS DROPATI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0832225555 MRS DRAUPATI STATE BANK OF INDIA(508548)
61 CHAKRATA UT-02-001-011-002/36
(Kerad) 		3502001000NRG23270420220006964 27/04/2022 MR MAYARAM 3502001WL000424 MR MAYARAM 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0832225560 MR MAYA RAM STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-011-002/60
(Kerad) 		3502001000NRG23270420220006981 27/04/2022 MRS SUSHILA 3502001WL000424 MRS SUSHILA 00415 SBIN0006535 1065 1065 Processed 03/05/2022 0832225565 MRS SUSHILA WO SAIN SINGH STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-011-002/61
(Kerad) 		3502001000NRG23270420220006984 27/04/2022 Mrs. DASANI DEVI 3502001WL000424 Mrs. DASANI DEVI 00415 SBIN0006535 1065 1065 Processed 03/05/2022 0832225557 MRS DASANI DEVI STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-041-001/13
(Bhatad) 		3502001000NRG23270420220006745 27/04/2022 Mr. CHATARU 3502001WL000417 Mr. CHATARU 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0832225562 MR CHATARU STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-041-001/15
(Bhatad) 		3502001000NRG23270420220006747 27/04/2022 Mr. SAROJ 3502001WL000417 Mr. SAROJ 00415 SBIN0006535 2130 2130 Processed 03/05/2022 0832225618 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-041-001/9
(Bhatad) 		3502001000NRG23270420220006752 27/04/2022 Mrs SAINI 3502001WL000417 Mrs SAINI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0832225617 MRS SAINI STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-041-002/18
(Bhatad) 		3502001000NRG23270420220006775 27/04/2022 MR RAJVEER SINGH 3502001WL000418 MR RAJVEER SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0832225563 MR RAJVEER STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-041-002/67
(Bhatad) 		3502001000NRG23270420220006789 27/04/2022 MRS GEETA DEVI 3502001WL000418 MRS GEETA DEVI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0832225566 MR GEETA DEVI STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-048-001/15
(Bhunad) 		3502001000NRG23270420220006796 27/04/2022 Mr. KARAM SINGH 3502001WL000419 Mr. KARAM SINGH 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0832225564 MR KARAM SINGH STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-048-001/21
(Bhunad) 		3502001000NRG23270420220006799 27/04/2022 Mr. AJAB SINGH 3502001WL000419 Mr. AJAB SINGH 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0832225619 MR AJAB SINGH STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-048-001/28
(Bhunad) 		3502001000NRG23270420220006803 27/04/2022 MR GUMAN SINGH 3502001WL000419 MR GUMAN SINGH 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0832225556 MR GUMAN SINGH STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-048-001/30
(Bhunad) 		3502001000NRG23270420220006804 27/04/2022 MRS PARVATI 3502001WL000419 MRS PARVATI 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0832225561 MRS PARVATI STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-048-002/104
(Bhunad) 		3502001000NRG23270420220006812 27/04/2022 MR DOLAT SINGH 3502001WL000420 MR DOLAT SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0832225559 MR DAULAT SINGH STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-048-002/117
(Bhunad) 		3502001000NRG23270420220006814 27/04/2022 Mr. BALI RAM 3502001WL000420 Mr. BALI RAM 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0832225554 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-048-002/94
(Bhunad) 		3502001000NRG23270420220006819 27/04/2022 Mr. BUDHI SINGH 3502001WL000420 Mr. BUDHI SINGH 00415 SBIN0006535 1065 1065 Processed 03/05/2022 0832225625 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
SubTotal 37914 37914
76 CHAKRATA UT-02-001-011-002/162
(Kerad) 		3502001000NRG23270420220006929 27/04/2022 Mr. PATIYA 3502001WL000424 Mr. PATIYA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225596 Mr. PATIYA PATIYA UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-011-002/165
(Kerad) 		3502001000NRG23270420220006930 27/04/2022 MR RAMESH 3502001WL000424 MR RAMESH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225606 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-011-002/167
(Kerad) 		3502001000NRG23270420220006931 27/04/2022 MR SHAUKAT ALI 3502001WL000424 MR SHAUKAT ALI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225603 Mr. SHAUKAT ALI UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-011-002/17
(Kerad) 		3502001000NRG23270420220006932 27/04/2022 Mr. SAFARDIN 3502001WL000424 Mr. SAFARDIN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225588 Mr. SAFAR ALI UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-011-002/172
(Kerad) 		3502001000NRG23270420220006933 27/04/2022 Mr. RADHESHYAM 3502001WL000424 Mr. RADHESHYAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225592 Mr. RADHE SHYAM UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-011-002/174
(Kerad) 		3502001000NRG23270420220006934 27/04/2022 MR MANDASS 3502001WL000424 MR MANDASS 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225591 Mr. MAAN DASS UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-011-002/175
(Kerad) 		3502001000NRG23270420220006935 27/04/2022 MR SARDAR SINGH 3502001WL000424 MR SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225605 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-011-002/177
(Kerad) 		3502001000NRG23270420220006936 27/04/2022 MR SAIF ALI 3502001WL000424 MR SAIF ALI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225604 Mr. SAIF ALI UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-011-002/18
(Kerad) 		3502001000NRG23270420220006937 27/04/2022 Mr. INTZAR AHMED 3502001WL000424 Mr. INTZAR AHMED 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225586 Mr. INTZAR INTZAR UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-011-002/181
(Kerad) 		3502001000NRG23270420220006938 27/04/2022 MR SHAMA 3502001WL000424 MR SHAMA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225608 Mr. SHAMA SHAMA UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-011-002/188
(Kerad) 		3502001000NRG23270420220006940 27/04/2022 MR PRADEEP 3502001WL000424 MR PRADEEP 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225593 Mr. PARDEEP PRADEEP UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-011-002/20
(Kerad) 		3502001000NRG23270420220006944 27/04/2022 Mr. Mohamad Rafik 3502001WL000424 Mr. Mohamad Rafik 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225574 Mr. MOHAMMAD RAFIQE UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-011-002/21
(Kerad) 		3502001000NRG23270420220006946 27/04/2022 Mr. ZOOR HUSAIN 3502001WL000424 Mr. ZOOR HUSAIN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225580 Mr. ZOOR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-011-002/22
(Kerad) 		3502001000NRG23270420220006948 27/04/2022 Mr. ASGAR ALI 3502001WL000424 Mr. ASGAR ALI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225582 Mr. ASSGAR ALLI UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-011-002/24
(Kerad) 		3502001000NRG23270420220006951 27/04/2022 Mr. ISMILE 3502001WL000424 Mr. ISMILE 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225587 Mr. ISMAIL ISMAIL UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-011-002/29
(Kerad) 		3502001000NRG23270420220006955 27/04/2022 Mr. ILAMDEEN 3502001WL000424 Mr. ILAMDEEN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225584 Mr. ILAM DEEN UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-011-002/30
(Kerad) 		3502001000NRG23270420220006957 27/04/2022 MR ALI AHMAD 3502001WL000424 MR ALI AHMAD 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225579 Mr. ALI AHMED UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-011-002/32
(Kerad) 		3502001000NRG23270420220006960 27/04/2022 Mr. LIYAKAT ALI 3502001WL000424 Mr. LIYAKAT ALI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225581 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-011-002/36-A
(Kerad) 		3502001000NRG23270420220006966 27/04/2022 Mr. RAYINU 3502001WL000424 Mr. RAYINU 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225577 Mr. RAYANU RAYANU UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-011-002/38
(Kerad) 		3502001000NRG23270420220006969 27/04/2022 MR JAGAT RAM 3502001WL000424 MR JAGAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225578 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-011-002/41
(Kerad) 		3502001000NRG23270420220006970 27/04/2022 Mr. SASHIYA 3502001WL000424 Mr. SASHIYA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225572 Mr. SHASHEEYA . UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-011-002/45
(Kerad) 		3502001000NRG23270420220006971 27/04/2022 Mr. MOTI RAM 3502001WL000424 Mr. MOTI RAM 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0832225600 Mr. MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-011-002/46
(Kerad) 		3502001000NRG23270420220006972 27/04/2022 MR Madan Singh 3502001WL000424 MR Madan Singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0832225583 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-011-002/49
(Kerad) 		3502001000NRG23270420220006974 27/04/2022 MR KANURAM 3502001WL000424 MR KANURAM 00479 SBIN0RRUTGB 1065 1065 Processed 04/05/2022 0832225602 KANU RAM PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-011-002/50
(Kerad) 		3502001000NRG23270420220006976 27/04/2022 Mr. RANJEET SINGH 3502001WL000424 Mr. RANJEET SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0832225601 MR RANJEET SINGH STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-011-002/52
(Kerad) 		3502001000NRG23270420220006977 27/04/2022 Mr. SARJEET 3502001WL000424 Mr. SARJEET 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225573 Mr. SARJEET SARJEET UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-011-002/54
(Kerad) 		3502001000NRG23270420220006978 27/04/2022 Mr. RANVEER 3502001WL000424 Mr. RANVEER 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225595 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-011-002/59
(Kerad) 		3502001000NRG23270420220006980 27/04/2022 MRS INDRA 3502001WL000424 MRS INDRA 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0832225571 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-011-002/60-A
(Kerad) 		3502001000NRG23270420220006982 27/04/2022 Mr. JATIYA 3502001WL000424 Mr. JATIYA 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0832225585 Mr. JATIYA JATIYA UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-011-002/64-A
(Kerad) 		3502001000NRG23270420220006986 27/04/2022 MR SAIN SINGH 3502001WL000424 MR SAIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225607 MR SAIN SINGH STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-011-002/71
(Kerad) 		3502001000NRG23270420220006988 27/04/2022 Mr. Ramiya 3502001WL000424 Mr. Ramiya 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225569 Mr. RAMIYA RAMIYA UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-011-002/72
(Kerad) 		3502001000NRG23270420220006990 27/04/2022 Mr. SABLA 3502001WL000424 Mr. SABLA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225594 Mr. SABLA SABLA UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-011-002/75
(Kerad) 		3502001000NRG23270420220006992 27/04/2022 MRS SHASHIBALA 3502001WL000424 MRS SHASHIBALA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225611 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-041-001/29
(Bhatad) 		3502001000NRG23270420220006748 27/04/2022 Mr. DEVENDRA SINGH 3502001WL000417 Mr. DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225598 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-041-001/61
(Bhatad) 		3502001000NRG23270420220006749 27/04/2022 Mr. KALYAN SINGH 3502001WL000417 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225570 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-041-001/63
(Bhatad) 		3502001000NRG23270420220006750 27/04/2022 MR VIJAY PAL 3502001WL000417 MR VIJAY PAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225612 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-041-001/9
(Bhatad) 		3502001000NRG23270420220006751 27/04/2022 Mr. AATMARAM 3502001WL000417 Mr. AATMARAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225599 MR MR ATAMA RAM STATE BANK OF INDIA(508548)
113 CHAKRATA UT-02-001-041-002/12
(Bhatad) 		3502001000NRG23270420220006771 27/04/2022 MR DINESH 3502001WL000418 MR DINESH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225597 Mr. DINESH BAHADUR UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-041-002/15
(Bhatad) 		3502001000NRG23270420220006772 27/04/2022 Ganesh 3502001WL000418 Ganesh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225615 Mr. GANESH . THAPA UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-041-002/17
(Bhatad) 		3502001000NRG23270420220006773 27/04/2022 Ludar Singh 3502001WL000418 Ludar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225576 Mr. LUDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-041-002/19
(Bhatad) 		3502001000NRG23270420220006776 27/04/2022 Sunder Singh 3502001WL000418 Sunder Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225575 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG23270420220006777 27/04/2022 Mr. VANU RAM 3502001WL000418 Mr. VANU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225613 Mr. VANU RAM UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-041-002/23
(Bhatad) 		3502001000NRG23270420220006778 27/04/2022 Mr. JAGAT SINGH 3502001WL000418 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225609 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-041-002/35
(Bhatad) 		3502001000NRG23270420220006780 27/04/2022 MR KHUSHIRAM 3502001WL000418 MR KHUSHIRAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225610 Mr. KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-041-002/44
(Bhatad) 		3502001000NRG23270420220006784 27/04/2022 Jayender Singh 3502001WL000418 Jayender Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225616 MR JAINDER SINGH STATE BANK OF INDIA(508548)
121 CHAKRATA UT-02-001-041-002/55
(Bhatad) 		3502001000NRG23270420220006785 27/04/2022 Mr. JEJ BAHADUR 3502001WL000418 Mr. JEJ BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225590 Mr. TEJ BAHADUR UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-041-002/60
(Bhatad) 		3502001000NRG23270420220006786 27/04/2022 Bachan Singh 3502001WL000418 Bachan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225614 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-041-002/8
(Bhatad) 		3502001000NRG23270420220006790 27/04/2022 Mr. TULARAM 3502001WL000418 Mr. TULARAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225589 MR TULA RAM STATE BANK OF INDIA(508548)
SubTotal 113742 113742
Total 278604 278604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270422APB_FTO_13556 Punjab National Bank PUNB0063900 DAK PATHAR 1491
2 CHAKRATA UT3502001_270422APB_FTO_13556 Punjab National Bank PUNB0088600 VIKASNAGAR 5112
3 CHAKRATA UT3502001_270422APB_FTO_13556 Punjab National Bank PUNB0108200 CHAKRATA 2556
4 CHAKRATA UT3502001_270422APB_FTO_13556 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2556
5 CHAKRATA UT3502001_270422APB_FTO_13556 Punjab National Bank PUNB0145400 KOTI KANASAR 110121
6 CHAKRATA UT3502001_270422APB_FTO_13556 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2556
7 CHAKRATA UT3502001_270422APB_FTO_13556 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
8 CHAKRATA UT3502001_270422APB_FTO_13556 State Bank of India SBIN0006535 TUINI 37914
9 CHAKRATA UT3502001_270422APB_FTO_13556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 113742

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